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 43,424
2031ZA22P00044 - PURCHASE ORDER TO PURCHASE GLOVES
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
Effective date
11/08/2021
Obligated Amount
$0.1k
89303022PIG000080 - TO CREATE SINGLE FUNDING FOR BODY ARMOR PURCHASES
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
10/28/2021
Obligated Amount
$11.4k
19AQMM21P1797 - PURCHASE OF COMBAT UNIFORMS IN SUPPORT OF MSD.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CRYE PRECISION LIMITED LIABILITY COMPANY (CRYE PRECISION LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2021
Obligated Amount
$163.1k
36C24821P2228 - EMS UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AF&S PRODUCTS & SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/30/2021
Obligated Amount
$18.8k
36C24821P2231 - BIOMEDUNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AF&S PRODUCTS & SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/30/2021
Obligated Amount
$29.2k
19HA7021P0929 - SUITS FOR BODYGUARD (FY 2021)
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
STATESIDE PROCUREMENT SERVICES (STATESIDE PROCUREMENT SERVICES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/29/2021
Obligated Amount
$14.5k
GS07F016DA - PMA 226 BPA OH KITS
BPA - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Tactical & Survival Specialties, Inc. (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$4.8M
70T05021P6115N014 - BALLISTIC VESTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Goldbelt Inc (GOLDBELT SECURITY LLC)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
09/28/2021
Obligated Amount
$1.8M
70FBR321P00000043 - FEMA REGION III PROMOTIONAL MATERIAL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
EMPIRE PROMOTIONAL RESOURCES INCORPORATED (EMPIRE PROMOTIONAL RESOURCES, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region III
Effective date
09/28/2021
Obligated Amount
$12.4k
70Z08421PDYV20400 - DAY PACKS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PC VISION INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/27/2021
Obligated Amount
$26.5k
19CH5021P3253 - UNIFORM
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
09/27/2021
Obligated Amount
$17.8k
19TS8021P1205 - CT- COMBAT UNIFORMS FOR THE NP ANTI-TERRORISM UNIT AGENTS
Purchase Order - 315190 Other Apparel Knitting Mills
Contractor
SECURITY AND SAFETY SOLUTIONS - 3S
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/26/2021
Obligated Amount
$209.8k
19HA7021P0904 - UNIFORMS FOR MOTOR POOL
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/24/2021
Obligated Amount
$13.5k
70Z08521P1S611600 - DRYSUIT ORDER FROM PATRIOT INDUSTRIES INC, CONTRACT NUMBER IS HSCG23-17-D-NMQ030. PART NUMBERS ARE MALE- MSE636V22FEMALE- MSD637V22MALE SIZES1 M1 L22 XL4 XXLFEMALE SIZES 1 SM
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
PATRIOT INDUSTRIES INCORPORATED (PATRIOT INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/24/2021
Obligated Amount
$7.6k
15B30321PWC130034 - INMATE CLOTHING AND ACCESSORIES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/24/2021
Obligated Amount
$0k
70Z0G821PPUD66800 - MILITARY UNIFORM DEPOT BALL CAPS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
NEW JERSEY HEADWEAR CORP (NEW JERSEY HEADWEAR CORP.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/24/2021
Obligated Amount
$4.8k
1331L521P13160164 - SEMI RIFLE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AUSTIN PRECISION PRODUCTS INC (AUSTIN PRECISION PRODUCTS INCORPORATED)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
09/23/2021
Obligated Amount
$20.8k
15DDDT21P00000067 - BP10-4109 AMP-1-O MID CUT BALLISTIC HELMETBP10-4109 AMP 1-0 HIGH CUT BALLISTIC HELMET
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ARMOR EXPRESS (CENTRAL LAKE ARMOR EXPRESS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/23/2021
Obligated Amount
$10.1k
19CG5021P1605 - FAC: MEN UNIFORM ORDER CHARGE TO ICASS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PARALLAX TECHNOLOGIES INC (PARALLAX TECHNOLOGIES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/22/2021
Obligated Amount
$13.4k
1331L521P13160158 - PISTOL OPTICS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TRIJICON INC (TRIJICON, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
09/22/2021
Obligated Amount
$51.4k

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