314 Textile Product Mills Awarded Contracts | Federal Compass

314 Textile Product Mills Awarded Contracts

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we have 314 Textile Product Mills program management contracts covered.

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N0010424PEE04 - VALVE BODY INSUL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/15/2024
Obligated Amount
$141.1k
1202SC24P2719 - NFES 0531 CARGO NETS, 3,000 LB CAPACITY FIRST ARTICLE TESTING IS REQUIRED. POC: DAVID REILLY DAVID.REILLY1@USDA.GOV (O) 541-975-5421 (C) 541-709-0700
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
NETS UNLIMITED INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/15/2024
Obligated Amount
$783.2k
FA487724P0060 - QTY 40 - GREY INFLATABLE TENT (5-6 PERSON) WITH REPAIR KIT.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
LIFE CUBE, INC. (LIFE CUBE INC)
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$97.5k
FA487724P0054 - HILLEBERG NALLO 2 TENTS (POLES, PEGS, BAGS) AND REPAIR KITS.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$24k
36C25724P0176 - STX - HOSPITAL CURTAINS WITH INSTALLATION
Purchase Order - 314120 Curtain and Linen Mills
Contractor
LORTON GROUP, LLC (LORTON GROUP, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/22/2024
Obligated Amount
$141.6k
1202SC24P2703 - NFES 0458 CARGO NET 6,000LB & NFES 0795 CARGO NET 300LB
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
LIFT-IT MANUFACTURING CO., INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/16/2024
Obligated Amount
$412.4k
N0010424PUA58 - COVER,CAPSTAN-WINDL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ARC TECHNOLOGIES, INC. (ARC TECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/11/2024
Obligated Amount
$55.1k
N0010424PUA90 - FAIRLEAD COVER
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ARC TECHNOLOGIES, INC. (ARC TECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/11/2024
Obligated Amount
$134.5k
N0010424PBC72 - INSULATION PIPE FIT
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/27/2023
Obligated Amount
$9.1k
36C25223P1213 - ENGINEERING UNIFORMS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
AZIMUTH CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/28/2023
Obligated Amount
$53.6k
W50S8L23P0017 - PD SABRE 3 MAIN PARACHUTE. 190 X 9, 210
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
COMPLETE PARACHUTE SOLUTIONS, INC.
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$213.2k
140L3723P0073 - MAIN/RESERVE PARACHUTES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Transdigm, Inc (AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC.)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
09/19/2023
Obligated Amount
$116.4k
N0010423PEM29 - VALVE BODY INSUL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/15/2023
Obligated Amount
$250k
FA481923P0100 - CARPET REPLACEMENT FOR BUILDING 486
Purchase Order - 314110 Carpet and Rug Mills
Contractor
KING FREIGHT LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/13/2023
Obligated Amount
$200.7k
N6893623P0453 - FIRES EQUIPMENT - QTY 1 LOT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
HALEY STRATEGIC PARTNERS, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/06/2023
Obligated Amount
$30.7k
W911YP23P0010 - TRAVEL BAGS: 20 EACH, ROUS PACK - MYSTERY RANCH 20 EACH, RATS PACK - MYSTERY RANCH 10 EACH, COMM4 PACK - MYSTERY RANCH.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/19/2023
Obligated Amount
$50.2k
12639523C0044 - PURCHASE OF SAMPLE SACKS FOR THE 2023 CLASSING SEASON FOR THE CLASSING OFFICES
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
NYP CORP (NYP CORP.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/03/2023
Obligated Amount
$91.6k
12639523D0059 - PURCHASE OF COTTON BALE BAGS, 72"X100" GUSSETTED FOR THE 2023 COTTON SEASON
IDC - 314910 Textile Bag and Canvas Mills
Contractor
NYP CORP (NYP CORP.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/21/2023
Obligated Amount
$207.3k
W911RX23P0011 - SHELTER INSPECTION, MFGI
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Alaska Structures, Inc. (AKS INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/14/2023
Obligated Amount
$97.8k
140L3723P0015 - MAIN PARACHUTE - 10 UNITS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Transdigm, Inc (AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC.)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
03/23/2023
Obligated Amount
$45.4k

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