315 Apparel Manufacturing Awarded Contracts | Federal Compass

315 Apparel Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 315 Apparel Manufacturing contracts covered.

1 - 20 of 50,901
15B30224P00000281 - CLOTHING FOR FCC COLEMAN
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 Coleman
Effective date
03/14/2024
Obligated Amount
$37.8k
15B61624P00000098 - FY24 INMATE CLOTHING FOR FCC VICTORVILLE
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
03/13/2024
Obligated Amount
$57.4k
15UFTX24P00000171 - CUTTING/SEWING FOR TRUNKS TO DLA
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
S N D Manufacturing, Ltd. (S N D MANUFACTURING, LIMITED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
03/08/2024
Obligated Amount
$238.2k
15DDL424P00000020 - UNIPRO - LAB COATS LAB COATS NEEDED FOR CHEMISTS AND VISITORS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASIA TRADING INTL LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/06/2024
Obligated Amount
$0.7k
15B41024P00000092 - INMATE MATTRESSES. 200.
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 Oxford
Effective date
03/05/2024
Obligated Amount
$25.2k
6923G224P000069 - KHAKI AND WHITE PANTS FOR ISSUE TO FRESHMEN IN JULY
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
FECHHEIMER BROS CO (THE FECHHEIMER BROTHERS COMPANY)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/29/2024
Obligated Amount
$96.8k
6923G224P000067 - SDW COATS FOR 2025, 2026 AND 2027 TO BE WORN FOR GRADUATION..
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
FECHHEIMER BROS CO (THE FECHHEIMER BROTHERS COMPANY)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/27/2024
Obligated Amount
$44.3k
75N99024P00032 - THE OBJECTIVE IS TO PROCURE ADDITIONAL UNIFORMS EQUIVALENT TO CURRENT UNIFORMS FOR FUTURE NIH CUP EMPLOYEES TO MAINTAIN CONSISTENCY AND WORKER SAFETY.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/23/2024
Obligated Amount
$15.3k
15B10924P00000066 - CLOTHING REQUESTED FROM UNICOR FOR INMATES.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
02/22/2024
Obligated Amount
$20k
15UFTX24P00000118 - FABRIC
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
AMERICAN CORD & WEBBING CO (AMERICAN CORD & WEBBING CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
02/21/2024
Obligated Amount
$13k
15B50324P00000027 - GOLDBELT SECURITY, LLC - DCT EQUIPMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GOLDBELT SECURITY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
02/15/2024
Obligated Amount
$119.1k
70RFP324PEH000001 - PUBLIC ORDER PUBLIC SAFETY - PERSONAL PROTECTIVE EQUIPMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAFEWARE FIRE & RESCUE (SAFEWARE INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
02/14/2024
Obligated Amount
$711.3k
70Z02324PUDC00001 - VARIOUS SIZES OF PHYSICAL T-SHIRTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
COAST GUARD EXCHANGE SYSTEM
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/13/2024
Obligated Amount
$50k
15B61624P00000078 - FY24 INMATE CLOTHING FOR FCC VICTORVILLE
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
02/13/2024
Obligated Amount
$54.2k
2031ZA24P00221 - APRONS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DISTRICT SAFETY (DISTRICT SAFETY PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/12/2024
Obligated Amount
$0.8k
19KE5024P0690 - NOT APPLICABLE
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
02/12/2024
Obligated Amount
$11.9k
15B30224P00000215 - EMERGENCY PURCHASE FOR LAUNDRY INMATE SUPPLIES POC: CCLANUS CURRY 800.334.9880 CCLANUSCURRY@BOBBARKER.COM QUOTE: EST0095087 RP#-201-24
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BARKER BOB CO INC (BOB BARKER COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
02/08/2024
Obligated Amount
$12.4k
15M10424PA4700020 - TD 24070 - GRADUATION GEAR BDUSMI 2402 QUOTE DATED, 02/01/24: INCLUDES SHIPPING ONE BOX PER STUDENT WITH BADGE NUMBER DELIVERY INFORMATION: CHRIS KEGLEY (BDUSMI 2402) US MARSHALS SERVICE 1131 CHAPEL CROSSING RD, BLDG 313 GLYNCO, GA 31524
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TACTICAL EXPRESS (TACTICAL EXPRESS, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
02/05/2024
Obligated Amount
$30.1k
15F06724D0000427 - PISTOL RATED SHIELDS AND OPTIONAL ACCESSORIES, NTE $4M RIFLE-RATED COMPACT SIZE SHIELD AND OPTIONAL ACCESSORIES, NTE $5M
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Bethel Industries, Inc (BETHEL INDUSTRIES INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
02/01/2024
Obligated Amount
$0k
70T05024P6115N002 - CRYE BODY ARMOR 8(A) PURCHASE ORDER
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GOLDBELT SECURITY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/31/2024
Obligated Amount
$1.3M

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