315 Awarded Contracts | Federal Compass

315 Awarded Contracts

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2031ZA25A00006 - POLICE UNIFORM-EQUIPMENT AND ALTERATION SERVICES
BPA - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/23/2024
Obligated Amount
$0.00
70RFP325PE3000001 - PPE REQUIREMENT FOR NEXT UPCOMING TRAINING CLASS OF 48 STUDENTS ON 2/3/25.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
OLGOONIK WORLDWIDE SERVICES, LLC (OLGOONIK WORLDWIDE SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
12/20/2024
Obligated Amount
$138.8k
15B61725P00000024 - ASPETTO STAB VEST -VARIOUS SIZES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
12/18/2024
Obligated Amount
$8k
15DDTR25P00000006 - TITLE: TRAL-25-0027 UNICOR MESH VESTS & PATCHES REQUESTOR: WILLIAM J NASON DELIVERY DATE: 04/30/2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FEDERAL PRISON INDUSTRIES, INC - CTG (FEDERAL PRISON INDUSTRIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
12/18/2024
Obligated Amount
$18.2k
75N98025P00647 - PERSONAL PROTECTIVE EQUIPMENT (PPE) CONSISTING OF FIRE-DEX TECGEN
Purchase Order - 315120 Apparel Knitting Mills
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/17/2024
Obligated Amount
$34.1k
12FPC325P0006 - UNFUNDED REQUISITION IN IAS FOR THIS RATIFICATION. RATIFIED UAC, FY25-FPAC-UAC-019. THE TOTAL AMOUNT ($19,250.38) OF THE UAC.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CAREER UNIFORMS (CAREER UNIFORMS PARTNERS LLC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
12/16/2024
Obligated Amount
$19.3k
89303025PIG000146 - TO PURCHASE BODY ARMOR AND REQUIRED ACCESSORIES FOR NEW AND EXISTING AGENTS FOR THE OFFICE OF INSPECTOR GENERAL'S, OFFICE OF INVESTIGATIONS (OI).
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/06/2024
Obligated Amount
$24k
70Z0G925PUDC00003 - PURCHASE UNIFORM ISSUE OF RECRUIT BALL CAPS
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
12/02/2024
Obligated Amount
$23.9k
15B12025P00000017 - LAUNDRY ORDER FOR USP MCCREARY
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 McCreary
Effective date
11/21/2024
Obligated Amount
$38.8k
15F06725D0000083 - LOW VISIBILITY SOFT BODY ARMOR
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
HARDWIRE, LLC (HARDWIRE LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
11/21/2024
Obligated Amount
$88.1k
70Z03325PSEAT0012 - SWITLIK, REPAIR OF 11 DRY SUITS FOR AIRSTA NORTH BEND
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 Seattle
Effective date
11/20/2024
Obligated Amount
$4.8k
47QSWA25P0629 - DRY UNDERSUIT, P/N 601GBR005B IN ACCORDANCE WITH VENDOR'S QUOTE IN RESPONSE TO RFQ 47QSCC-25-Q-0302
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
AEROSTAR INTERNATIONAL, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$55.3k
47J00025P0012 - BALLISTIC VEST FOR SEAN FLANAGAN
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
11/19/2024
Obligated Amount
$1.1k
47J00025P0009 - BALLISTIC VEST FOR JULIE RODRIGUEZ
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
11/19/2024
Obligated Amount
$1.1k
47J00025P0011 - BALLISTIC VEST FOR MOLLY MATHIS
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
11/19/2024
Obligated Amount
$1.1k
47J00025P0010 - BALLISTIC VEST FOR ELISA COPLAND
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
11/19/2024
Obligated Amount
$1.1k
6973GH25P00341 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
EDMO DISTRIBUTORS, INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/14/2024
Obligated Amount
$27.4k
15B40325P00000007 - B1 UNICOR INMATE GLASSES FOR 1ST QUARTER FY25 PERIOD OF PERFORMANCE OCTOBER 1, 2024, THRU DECEMBER 31, 2024
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 Englewood
Effective date
11/05/2024
Obligated Amount
$5k
36C24525P0109 - INTERNAL AND EXTERNAL BALLISTIC CARRIER VESTS
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 5 - Capitol Health Care Network
Effective date
11/05/2024
Obligated Amount
$26.8k
15B20725P00000054 - BOOT ORDERS ACCURAL FOR FY 2025
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
11/05/2024
Obligated Amount
$3.3k

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