314 Textile Product Mills Awarded Contracts | Federal Compass

314 Textile Product Mills Awarded Contracts

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1202SC25P2702 - THIS PURCHASE ORDER IS FOR NYLON CORD 1/8" X 100' HANKS - NFES 3305 IPP APPROVER: ANDREW BEACH EMAIL: ANDREW.BEACH@USDA.GOV PHONE: 303-202-4945
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/11/2025
Obligated Amount
$59.4k
11316025P0206OAS - CUSTOM FLOOR MATS
Purchase Order - 314110 Carpet and Rug Mills
Contractor
COMPREHENSIVE FINANCIAL SOLUTIONS, LLC (CF SOLUTIONS LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
04/10/2025
Obligated Amount
$25.8k
47QSSC25P10NR - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2025
Obligated Amount
$30.64
47QSSC25P10N2 - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2025
Obligated Amount
$153.20
19SL2025P0402 - GSO EXPENDABLE STOCK REPLENISHMENT PREVENTIVE MAINTENANCE
Purchase Order - 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 Sierra Leone
Effective date
04/08/2025
Obligated Amount
$10.3k
6933A225P000010 - JRRF: MOORING LINE PURCHASE OF SYNTHETIC MOORING LINES
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
OCEAN PRODUCTS RESEARCH, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/08/2025
Obligated Amount
$14.6k
47QSSC25P10GS - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2025
Obligated Amount
$76.60
15B30225P00000227 - INMATE SUPPLIES FOR GP AND SHU - CLOTHING AND SHU CLOTHING. POC: GLORIA@CHARM-TEX.COM 800-221-3147 EXT. 132
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CHARM-TEX, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/01/2025
Obligated Amount
$16.3k
19AQMM25P0344 - ---------- COMMENTS: ULT. DEST: LONDON CMR SR. DESIGNER: ELISE SCHOLAR QUOTE DATE: 03/10/2025 QUOTE NUMBER: N/A QUOTE PREPARED BY: ALEX ZAMAN QUOTE EXPIRATION: 06/08/2025 IT REQUEST STATUS: FALSE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
TDG OPERATIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2025
Obligated Amount
$5.7k
19AQMM25P0614 - ---------- COMMENTS: ULT. DEST: AMMAN DCR POC: SHARON KROSZKEWICZ / AS QUOTE TYPE: EMAIL QUOTE DATE: 03/11/2025 QUOTE NUMBER: A33196/A QUOTE PREPARED BY: KROSZKEWICZ/SUDFFREDINI QUOTE EXPIRATION: 06/09/2025 IT REQUEST STATUS: FALSE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SCOTT GROUP CUSTOM CARPETS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2025
Obligated Amount
$84.5k
19AQMM25P0617 - ---------- COMMENTS: ULT. DEST: LONDON CMR SR. DESIGNER: ELISE SCHOLAR QUOTE DATE: 03/15/2025 QUOTE NUMBER: 3129199 QUOTE PREPARED BY: COUTNEY WARD QUOTE EXPIRATION: 04/15/2025 IT REQUEST STATUS: FALSE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
STARK CARPET CORP. (STARK CARPET CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2025
Obligated Amount
$27k
121NTB25C0017 - COMMODITIES FOR USG FOOD DONATIONS: 2000010709/4210007338/BAGS, WOVEN POLYPROPYLENE- 50 KG
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
POLY SAC, INC (POLY SAC, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/28/2025
Obligated Amount
$10.9k
19PA1025A0007 - BPA SETUP WHIT VIVI DECOR FOR CLEANING, INSTALLATION, REPAIR, REMOVAL AND CONFECTION OF NEW CURTAINS
BPA - 314120 Curtain and Linen Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
03/26/2025
Obligated Amount
$0.00
121NTB25C0015 - COMMODITIES FOR USG FOOD DONATIONS: 2000010696/4210007336/BAGS, WOVEN POLYPROPYLENE- 50 KG
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
POLY SAC, INC (POLY SAC, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/24/2025
Obligated Amount
$174k
121NTB25C0016 - COMMODITIES FOR USG FOOD DONATIONS: 2000010696/4210007337/BAGS, WOVEN POLYPROPYLENE- 50 KG
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
DL STONE ENTERPRISES, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/24/2025
Obligated Amount
$100.1k
19AQMM25P0566 - 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
03/21/2025
Obligated Amount
$28.3k
19SL2025P0375 - GSO/WAREHOUSE-FAP-FABRIC FOR WINDOW CURTAINS & MOSQUITOE NET
Purchase Order - 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 Sierra Leone
Effective date
03/21/2025
Obligated Amount
$13.3k
19BN1525P0340 - GSA ORDER OF PACIFIC BLUE TOWEL PAPER #33587
Purchase Order - 314120 Curtain and Linen Mills
Contractor
OFFICE TREE, LLC. (OFFICE TREE LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
03/18/2025
Obligated Amount
$14.2k
47QSSC25P0W1C - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2025
Obligated Amount
$15.32
47QSMS25D0060 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 314120 Curtain and Linen Mills
Contractor
ORR TEXTILE CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2025
Obligated Amount
$0.00

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