315 Awarded Contracts | Federal Compass

315 Awarded Contracts

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15M10225PA4700101 - FY25-SOG: BALLISTIC HELMETS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MINE SAFETY APPLIANCES COMPANY (GALVION BALLISTICS LTD)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/10/2025
Obligated Amount
$44.8k
140A0825P0007 - TACTICAL VESTS FOR OJS DDE
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/10/2025
Obligated Amount
$233k
15B20725P00000122 - FCI LEWISBURG - FEDERAL PRISON INDUSTRIES ORDER OPEN MARKET - MANDATORY SOURCE VARIOUS LAUNDRY ITEMS EMAIL: CUSTSERV@CENTRAL.UNICOR.GOV
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
03/06/2025
Obligated Amount
$105.1k
140P1525P0029 - GRCA - 4 SHOTGUNS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FREEDOM INDUSTRIES L.L.C
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/05/2025
Obligated Amount
$6.2k
70Z03825AE0000001 - AIRCREW PROTECTIVE GARMENTS.
BPA - 315210 Cut and Sew Apparel Contractors
Contractor
SAMTECH LLC
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 Aviation Logistics Center (ALC)
Effective date
03/05/2025
Obligated Amount
$0.00
15B50825P00000173 - LAUNDRY SUPPLIES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
03/04/2025
Obligated Amount
$87.8k
15B21825P00000030 - FY25 ICE - VICTORY INMATE CLOTHING SUPPLY FEBRUARY- FOR CLOTHING AND BEDDING FOR ICE DETAINEES.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
VICTORY SUPPLY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
02/28/2025
Obligated Amount
$74.3k
70Z0G925PUDC00010 - PURCHASE OF MILITARY UNIFORM FEMALE COMBO HATS FOR RECRUIT OUTFITTING.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
KINGFORM CAP CO INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/27/2025
Obligated Amount
$22.5k
70Z0G925PUDC00009 - PURCHASE OF MILITARY UNIFORM BALL CAPS FOR OUTFITTING OF RECRUITS & DEPOT MEMBERS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
NEW JERSEY HEADWEAR CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/27/2025
Obligated Amount
$24.9k
47QSMS25D0057 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 315210 Cut and Sew Apparel Contractors
Contractor
ROCKLAND LAUNDRY SUPPLIES, INC. (ROCKLAND LAUNDRY SUPPLIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/27/2025
Obligated Amount
$0.00
15B30125P00000107 - FY25 Q3 - F6 R&D AIC MOVEMENT CLOTHING (VICTORY SUPPLY)
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
VICTORY SUPPLY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
02/26/2025
Obligated Amount
$12.5k
68HERH25P0074 - PURCHASE OF AN AGILENT 8890/5977 DIRECT INJECT GC/MS SYSTEM.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
02/26/2025
Obligated Amount
$138.6k
70Z08125PELIZ0080 - RAFT REPAIRS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Switlik Parachute Co Inc (SWITLIK PARACHUTE COMPANY, INC.)
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 Elizabeth City
Effective date
02/24/2025
Obligated Amount
$6.6k
15B10625P00000143 - INMATE CLOTHING/BOOTS/LINEN
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/21/2025
Obligated Amount
$103.4k
36C26225P0612 - POLICE BODY ARMOR VEST
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK BOX SAFETY, INC. (BLACK BOX SAFETY, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/20/2025
Obligated Amount
$35.6k
15DDLA25P00000014 - TITLE: AARDVARK - COMM CABLE - $22,950.00 - SRT REQUESTOR: JOSHUA D RAMIREZ DELIVERY DATE: 03/15/2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
02/20/2025
Obligated Amount
$23k
47J00025P0050 - BALLISTIC VEST FOR GSA OFFICE OF INSPECTOR GENERAL SPECIAL AGENT JACK PEREZSELSKY
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
02/18/2025
Obligated Amount
$1.1k
15B21325P00000056 - C1 UNICOR TOWELS, BLANKETS, SHEETS - FEBRUARY
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
02/12/2025
Obligated Amount
$17.9k
19PK4025P5137 - KHI-FAC: FACILITIES STAFF UNIFORM AND PPE
Purchase Order - 315120 Apparel Knitting Mills
Contractor
SUCCESS STORAGES COMPANY
Contracting Agency/Office
State
Effective date
02/11/2025
Obligated Amount
$36.5k
15B41825P00000081 - UNICOR CLOTHING
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
02/11/2025
Obligated Amount
$29.8k

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