314 Textile Product Mills Awarded Contracts | Federal Compass

314 Textile Product Mills Awarded Contracts

With the most comprehensive market intelligence platform,
we have 314 Textile Product Mills contracts covered.

47QSWA25P00EA - CLEANING AND DETARNG COMPOUND, SILVER: CONCENTRATED PRE-SOAKING POWDER FOR SILVER TABLEWARE, CHINA, AND PLASTIC. MEETS THE REQUIREMENTS OFCOMMERCIAL ITEM DESCRIPTION CID) A-A-59976. BOXCONTAINING FOUR (4) EACH NINE (9) POUND CONTAINERS.RS.RS.
Purchase Order - 314120 Curtain and Linen Mills
Contractor
J & L HERMES SUPPLY, LLC (J & L HERMES SUPPLY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/04/2024
Obligated Amount
$110.40
19AU9025A0002 - SEWING SERVICES
BPA - 314120 Curtain and Linen Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
10/02/2024
Obligated Amount
$0.00
19AU9025A0001 - PCU-BPA DANIELA'S NAEHATELIER - SEWING SERVICES
BPA - 314120 Curtain and Linen Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
10/02/2024
Obligated Amount
$0.00
19AQMM24P1384 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
PERENNIALS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$76.1k
47QSSC24P23PZ - ITEM: FLOOR MATS RFQ: 47QSSC-24-Q-2248 AWARD TO NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC CONTRACT: 47QSSC24D00AG
Purchase Order - 314110 Carpet and Rug Mills
Contractor
NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2024
Obligated Amount
$7.2k
19UG5024P1259 - FLOOR CARPETS AND ADHENSIVE FOR USAID OFFICE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
INTERFACE, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
09/30/2024
Obligated Amount
$196.9k
2031ZA24P00720 - CORD
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/28/2024
Obligated Amount
$4.2k
191D3224P3022 - PAS CARPET REPLACEMENT @AMERICA
Purchase Order - 314110 Carpet and Rug Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
09/27/2024
Obligated Amount
$19.8k
36C24224P1762 - WALK-OFF MATS
Purchase Order - 314110 Carpet and Rug Mills
Contractor
KAY KAY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/25/2024
Obligated Amount
$14.9k
19AQMM24P1210 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
OSTYN NEWMAN INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$80.7k
1333MH24P0077 - THE MOORING IMPROVEMENT TEAM HAS PROPOSED A NEW CONCEPT MOORING TO BE TESTED ON A DART MOORING IN THE NEXT STATION OF OPPORTUNITY THE OPS ASSIGNS
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
HOLLOWAY-HOUSTON, INC (HOLLOWAY HOUSTON, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/25/2024
Obligated Amount
$37.7k
19BR9324P1004 - SP/GSO/ PROGRAM - TENT FOR CGR II
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/25/2024
Obligated Amount
$12.5k
1333MH24P0079 - THE MOORING IMPROVEMENT TEAM HAS PROPOSED A NEW CONCEPT MOORING TO BE TESTED ON A DART MOORING IN THE NEXT STATION OF OPPORTUNITY THE OPS ASSIGNS
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
YALE CORDAGE INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/24/2024
Obligated Amount
$45k
47QSWA24P1DM9 - SOAP,TOILET
Purchase Order - 314120 Curtain and Linen Mills
Contractor
J & L HERMES SUPPLY, LLC (J & L HERMES SUPPLY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/24/2024
Obligated Amount
$385.00
19TZ2024A0024 - BPA FOR NEW CURTAINS
BPA - 314120 Curtain and Linen Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
09/24/2024
Obligated Amount
$0.00
19CH5024P3748 - MAKING CURTAINS FOR RESIDENCES
Purchase Order - 314120 Curtain and Linen Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
09/23/2024
Obligated Amount
$17.2k
19E13024P0386 - FAC:7907RSTR, ANNEX CARPET FLOOR TILES, SUPPLY AND INSTALL
Purchase Order - 314110 Carpet and Rug Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
09/20/2024
Obligated Amount
$48.9k
19ET1024P1482 - RSO/LGF/SQUALL PARKA HOODED UNIFORM
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INCORPORATED (RELIABLE SUPPLY CHAINS INTERNATIONAL INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
09/19/2024
Obligated Amount
$79k
1333MK24P0186 - PROVIDE NEW CARPET FOR NOAA SHIP BELL M. SHIMADA.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/19/2024
Obligated Amount
$23.9k
70T05024P6100N002 - NON DESCRIPT WEAPON BAGS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/18/2024
Obligated Amount
$397.5k

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