314 Textile Product Mills Awarded Contracts | Federal Compass

314 Textile Product Mills Awarded Contracts

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we have 314 Textile Product Mills veteran owned contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SD24P0097 - PATCH, COMPANY PATCH
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CONRAD EMBROIDERY COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/17/2024
Obligated Amount
$17.3k
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
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
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
FA700023P0007 - BLANKETS & COMFORTERS (GOLD) CL27, FY23
Purchase Order - 314120 Curtain and Linen Mills
Contractor
SAWASAWA LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/19/2022
Obligated Amount
$128.4k
W9124D22D0022 - US ARMY CINCH BAGS PPI 917, ROTC CINCH BAGS PPI 631, RESERVE CINCH BAGS PPI 445,AND NG CINCH BAGS PPI 705
IDC - 314910 Textile Bag and Canvas Mills
Contractor
FEDERAL PRISON INDUSTRIES, INC - CTG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/27/2022
Obligated Amount
$2M
121NTB22C0101 - COMMODITIES FOR USG FOOD DONATIONS: 2000008480/4210006047/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
04/21/2022
Obligated Amount
$222k
121NTB22C0102 - COMMODITIES FOR USG FOOD DONATIONS: 2000008480/4210006048/BAGS, WOVEN POLYPROPYLENE- 50 KG
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
C.H.K. MANUFACTURING, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/21/2022
Obligated Amount
$222.4k
H9224022P0027 - NON-STANDARD PARACHUTES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
04/08/2022
Obligated Amount
$117.8k
36C24122P0438 - AWNING PURCHASE AND INSTALL
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
MANCHESTER AWNING & CANVAS PRODUCTS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/04/2022
Obligated Amount
$13.7k
FA860121D0020 - FIVE YEAR FIRM-FIXED-PRICE INDEFINITE QUANTITY CONTRACT FOR COMMERCIAL FLOORING ITEMS AS DESCRIBED IN ATTACHMENT 1 - STATEMENT OF WORK (SOW).
IDC - 314110 Carpet and Rug Mills
Contractor
CLEMONS INC (CLEMONS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2021
Obligated Amount
$1.2M
36C24521P0527 - BALLISTIC PANEL VEST CARRIERS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
JE HURLEY CO (JE HURLEY COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/02/2021
Obligated Amount
$16.6k
N0038321PD026 - ACTUATOR, ELECTRO, AI
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
EATON CORPORATION (EATON AEROSPACE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/19/2021
Obligated Amount
$26.8k
70Z04021P61089Y00 - SHIPBOARD CARPET
Purchase Order - 314110 Carpet and Rug Mills
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/22/2020
Obligated Amount
$32.1k
W50S8L20P0023 - CPS-800-016-005 QUOTE 11177
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
COMPLETE PARACHUTE SOLUTIONS, INC.
Contracting Agency/Office
Army
Effective date
09/28/2020
Obligated Amount
$26.9k
36C24220P1469 - FITTED BED SHEETS
Purchase Order - 314120 Curtain and Linen Mills
Contractor
GRAND STRATEGY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/22/2020
Obligated Amount
$30.3k
36C24220P1456 - BED PADS
Purchase Order - 314120 Curtain and Linen Mills
Contractor
STAYHOME CARE SOLUTIONS, INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/21/2020
Obligated Amount
$21.8k
FA930220P0050 - PARACHUTE EQUIPMENT
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/18/2020
Obligated Amount
$103.5k
70T05020P7NFDO049 - NONDESCRIPT BAG
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/17/2020
Obligated Amount
$194.8k

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