314 Textile Product Mills Awarded Contracts | Federal Compass

314 Textile Product Mills Awarded Contracts

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N5523624P0131 - CODE 410A - DIVE TANK COVER CODE 970 - SAP (MICRO-PURCHASE)
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
KAY KAY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/24/2024
Obligated Amount
$3.6k
SPRMM122PHA19 - POWER SUPPLY
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PAR DEFENSE INDUSTRIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/24/2022
Obligated Amount
$68.4k
W50S7U21P0001 - CARPET REMOVAL AND INSTALLATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Army
Effective date
06/10/2021
Obligated Amount
$28.2k
FA252120P0050 - CARPET REMOVAL AND INSTALLATION.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/03/2020
Obligated Amount
$22.1k
W912PF20P0007 - SUPPLY AND INSTALLATION OF A NEW TENT, CAMP DARBY, TIRRENIA (PISA), ITALY
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
S.T.S. SERVIZI TECNOLOGIE E SVILUPPO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/28/2020
Obligated Amount
$32.5k
N3904018P0384 - 50 TOOL BAGS FOR PNSY
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
C H ELLIS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/21/2018
Obligated Amount
$38.7k
FA440718P0058 - PURCHASE AND INSTALL ACOUSTIC CEILING TILES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
RNR CONSTRUCTION COMPANY LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/18/2018
Obligated Amount
$74k
FA700018P0047 - CADET SASH AND TASSEL, LEFT DRAPE
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
HEART&CORE LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/01/2018
Obligated Amount
$100.6k
W912LM18A6001 - FLOOR COVERINGS: EPOXY, TILE, CARPET, ETC.
BPA - 314110 Carpet and Rug Mills
Contractor
DULUTH COATING SOLUTIONS INC (DULUTH COATING SOLUTIONS, INC.)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
02/01/2018
Obligated Amount
$96.5k
W912LM16P4044 - 003A CARPET SQUARES - BLDG 212
Purchase Order - 314110 Carpet and Rug Mills
Contractor
BRUCE KREOFSKY & SONS, INC.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
09/30/2016
Obligated Amount
$86.4k
W912LM16P4043 - 004A CARPET SQUARES - SAFETY OFFICE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
BRUCE KREOFSKY & SONS, INC.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
09/29/2016
Obligated Amount
$4.3k
W912LM16P4045 - 001B CARPET SQUARES - BLDG 212 2ND FLOOR
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
09/29/2016
Obligated Amount
$35.6k
FA700014P0115 - PARACHUTE HARNESS SUPPLIES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
RIGGING INNOVATIONS, INC (RIGGING INNOVATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/22/2014
Obligated Amount
$150.2k

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