314 Textile Product Mills Awarded Contracts | Federal Compass

314 Textile Product Mills Awarded Contracts

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we have 314 Textile Product Mills total small business contracts covered.

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SPE4A725C0001 - PARACHUTE,LOW-VELOC
Definitive Contract - 314999 All Other Miscellaneous Textile Product Mills
Contractor
FALCON ENGINEERING CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/07/2025
Obligated Amount
$21.6M
SPMYM225P0507 - TRIUMPH SLIDELOCK
Purchase Order - 314110 Carpet and Rug Mills
Contractor
FACILITY MANAGEMENT SUPPLIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/24/2024
Obligated Amount
$149k
N0040625P0103 - MOORING LINES FOR T-ESB VESSEL
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
MAZZELLA JHH COMPANY, INC. (MAZZELLA LIFTING TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/06/2024
Obligated Amount
$195.1k
N0040624P0994 - SHELTER, DECONTAMINATION
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PEKE SAFETY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2024
Obligated Amount
$18.3k
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
N0024424P0359 - TOPSIDE COVERS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
SHIPSHAPE INC (SHIPSHAPE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/24/2024
Obligated Amount
$93.4k
FA460824P0112 - REMOVAL OF EXISTING CARPET AND INSTALL OF CARPET, TRANSITION STRIPS AND COVE BASE IN IDENTIFIED AREAS OF BUILDING 6238. VENDOR SHALL PROCURE CARPET FROM USAF CARPET II PROGRAM TIER I MANUFACTURER, IN ACCORDANCE WITH PROGRAM GUIDANCE ISSUED JAN 2023.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
RUGINA, LINDA (RUGINA LINDA)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/17/2024
Obligated Amount
$5.7k
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
1305M324P0379 - BRAND NAME YALE CORDAGE 11/16 NYLON BRAIT ROPE 100 REELS
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)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/01/2024
Obligated Amount
$215k
36C25024P1001 - FLOOR MATS
Purchase Order - 314110 Carpet and Rug Mills
Contractor
AMICO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/26/2024
Obligated Amount
$38.5k
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
SPMYM224P1640 - TARPAULIN PLASTIC
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
D. C. HUMPHRYS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/11/2024
Obligated Amount
$29.9k
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
SPMYM224P1599 - TAPE, FLASHING ALL WEATHER
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
HORIZON SUPPLY COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/06/2024
Obligated Amount
$39.6k
SPMYM224P1398 - INSULATION STRUCTURAL 30X30 1/2 THICK
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/06/2024
Obligated Amount
$77.6k
SPMYM224P1399 - INSULATION
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/03/2024
Obligated Amount
$68.8k
SPMYM224P1269 - INSULATION, SLEEVING
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/01/2024
Obligated Amount
$18k
SPMYM224P1266 - TAPE, FLASHING
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
TATTERSALL SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/12/2024
Obligated Amount
$47.3k
W912L524P0004 - HOODED SWEATSHIRT, PULLOVER, COLONIAL BLUE AND ARMY GOLD, SCREEN PRINTED ON BACK, FRONT, SLEEVES, AND INSIDE REAR NECK, 2,000 EACH, AS RECRUITING AND RETENTION ITEM.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ESSENTIAL PRODUCTS OF AMERICA, INC.
Contracting Agency/Office
Army»National Guard»DE National Guard
Effective date
03/21/2024
Obligated Amount
$25.8k

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