315 Apparel Manufacturing Awarded Contracts | Federal Compass

315 Apparel Manufacturing Awarded Contracts

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47J00024P0083 - BALLISTIC VEST FOR ZACHARY CARPENTER
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/23/2024
Obligated Amount
$1k
15B11424P00000093 - FY24 C1 CHARMTEX KHAKI-MED
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CHARM-TEX, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
04/19/2024
Obligated Amount
$24.4k
15B41024P00000155 - REFERENCE 15BNAS23A00000008
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
04/19/2024
Obligated Amount
$6.1k
47QFNA24P0007 - PMPI FY24 SOEP REVISION MILITARY GATORZ
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/18/2024
Obligated Amount
$194.7k
36C25224P0529 - POLICE OFFICER DUTY GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
RAY O'HERRON COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/17/2024
Obligated Amount
$66.8k
70Z03924PCGA00048 - USCG MEN'S ENLISTED/OFFICER CAP PACKAGE AND WHITE MEN'S VINYL COVERS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
KINGFORM CAP CO INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
04/17/2024
Obligated Amount
$36.7k
47J00024P0076 - BALLISTIC VEST FOR NATALIE SCHLERETH
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/16/2024
Obligated Amount
$1k
47J00024P0077 - BALLISTIC VEST FOR KEVIN ODONNELL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/16/2024
Obligated Amount
$1k
47QFNA24P0006 - PMPI AFSOC BAV
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/16/2024
Obligated Amount
$229.4k
47J00024P0072 - BALLISTIC VEST FOR MEGAN MCDOUGALL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/16/2024
Obligated Amount
$1k
47QFNA24P0005 - PMPI MARSOC NSW MGS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/15/2024
Obligated Amount
$502.3k
15UM1A24P00000211 - GENIII JACKET PRECUTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
04/11/2024
Obligated Amount
$608.8k
70Z04024P61124Y00 - GLOVES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
INDIANA SAFETY CO., 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
04/11/2024
Obligated Amount
$12k
70Z03324PSEAT0046 - REPAIR DRY SUITS FOR AIR CREW AIRSTA NORTH BEND OREGON
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
04/04/2024
Obligated Amount
$2.6k
15B41424P00000058 - WAREHOUSE RESTOCK OF INMATE CLOTHING AND 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)»MCFP Springfield
Effective date
04/04/2024
Obligated Amount
$38k
47J00024P0063 - BALLISTIC VEST FOR GIANNI LIMOGIANNIS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/04/2024
Obligated Amount
$1k
47J00024P0062 - BALLISTIC VEST KIT FOR CHRISTY RIOS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/03/2024
Obligated Amount
$1k
36C24424P0483 - BALLISTIC BAT SHIELDS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/03/2024
Obligated Amount
$12.8k
15B41024P00000118 - REFERENCE 15BNAS23A00000008
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
04/03/2024
Obligated Amount
$20.2k
15M10224PA4700136 - FY24 D98 DEPUTY UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
04/02/2024
Obligated Amount
$12.3k

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