314 Textile Product Mills Awarded Contracts | Federal Compass

314 Textile Product Mills Awarded Contracts

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FA461025P0085 - MFRC CARPET REPLACEMENT
Purchase Order - 314110 Carpet and Rug Mills
Contractor
KING FREIGHT LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
08/29/2025
Obligated Amount
$10.6k
SPMYM325P6077 - RACK CURTAINS AND SHIPPING.
Purchase Order - 314120 Curtain and Linen Mills
Contractor
RACKCURTAINS COM LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$76.9k
70Z03725PLALB0021 - FANTAIL AWNING REPLACEMENT FOR CGC ROBERT WARD (COMMERCIAL ITEM WITH INSTALL)
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
PIPE DREAMS MARINE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Los Angeles
Effective date
05/27/2025
Obligated Amount
$28.6k
12639525D0043 - THIS IS A SINGLE-AWARD, FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR PERIOD OF FIVE (5) YEARS FOR COTTON BALE BAGS (WITH AND WITHOUT FLAPS) FOR THE USDA, AMS, COTTON AND TOBACCO PROGRAM. ID MRP-0081 OCP MORATORIUM AP
IDC - 314910 Textile Bag and Canvas Mills
Contractor
NYP CORP (NYP, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/12/2025
Obligated Amount
$54.9k
SPMYM325P4056 - FIBERGLASS CLOTH
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ELITE TEXTILE TRADING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/06/2025
Obligated Amount
$0.00
W912CH25P0019 - FIELD PACK, FLAP POUCH ASSEMBLY FOR THE M328 SIGN KIT.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
ACM ELITE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/17/2025
Obligated Amount
$6.1k
140L3725P0008 - AIRBORNE SYSTEM PARACHUTES 2025
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
03/11/2025
Obligated Amount
$127k
SPMYM125P0302 - N421584296C093 HOSE REEL, MANUAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
B & B Hose and Rubber Co., Inc (B & B HOSE & RUBBER CO., INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/14/2025
Obligated Amount
$41.9k
FA487725P0008 - TENTS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
BART RICHARD WOODWARD CORP
Contracting Agency/Office
Air Force
Effective date
01/27/2025
Obligated Amount
$146.4k
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
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
$75.5k
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
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
36C25923P1534 - AREA RUGS
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CLASSIC RUG COLLECTION INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/26/2023
Obligated Amount
$32.8k

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