315 Apparel Manufacturing Awarded Contracts | Federal Compass

315 Apparel Manufacturing Awarded Contracts

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we have 315 Apparel Manufacturing program management contracts covered.

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SPE1C123D0064 - COAT,WOMAN'S
IDC - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
CROWN CLOTHING CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
07/14/2023
Obligated Amount
$659.1k
SPE1C123D0021 - BODY ARMOR,ENHANCED
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
HARDWIRE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
01/26/2023
Obligated Amount
$6.2M
SPE1C123D0005 - RIFLEMAN KIT
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Point Blank Enterprises, Inc. (POINT BLANK PROTECTIVE APPAREL & UNIFORMS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
11/28/2022
Obligated Amount
$40M
SPE1C123D0009 - BELT,HIGH VISIBILIT
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ROBERT MILLER ASSOCIATES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/31/2022
Obligated Amount
$274.2k
W50S7K22P0011 - ANG 2019 SF LOAD CARRIAGE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
09/28/2022
Obligated Amount
$13.1k
70FB7022P00000010 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE REGIONAL AND NIMAT MATERIALS AND PARTS-DUFFLE BAGS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
08/04/2022
Obligated Amount
$17.8k
W912NS22P0017 - RRBN RECRUITING PUBLICITY ITEMS: 1,000 EACH BACKPACKS WITH EMBROIDERY, 8,000 EACH T-SHIRTS WITH PRINTING, 1,923 EACH LONG SLEEVE SHIRTS WITH PRINTING, AND 1,012 HOODED SWEATSHIRTS WITH PRINTING
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
VETERANS4YOU LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
05/12/2022
Obligated Amount
$85.6k
SPE1C122DF080 - CANTEEN,GENERAL PUR
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/27/2022
Obligated Amount
$1.3M
FA700022P0004 - FY22 USAFA CADET SOCK KIT ISSUE REQUIREMENT.
Purchase Order - 315110 Hosiery and Sock Mills
Contractor
SOCK FACTORY INC, THE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/17/2022
Obligated Amount
$127.3k
W912NS22P0002 - BACKPACKS 1,000 EA, LANYARDS, 5,882 EA, T-SHIRTS 12,500 EA, LONG-SLEEVE SHIRTS 1,923 EA, AND HOODED SWEATSHIRTS 1,012 EA
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
WINGFIELD SOLUTIONS INC.
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
12/02/2021
Obligated Amount
$5.7k
N0018922PG007 - MATERIAL A, I2FRV COVERALL 42R
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
EXCEL GARMENT MANUFACTURING, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/30/2021
Obligated Amount
$20.9k
W911YP21P0028 - ARCTIC GEAR ORDER. VARIOUS APPAREL AND OUTDOOR WINTER GEAR FOR SFG(A) TRAINING. INCLUDES OUTERWEAR APPAREL, AND SKI GEAR.
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/30/2021
Obligated Amount
$92.5k
N0025921P0460 - QTY 3,450 US NAVY COYOTE BROWN ENLISTED CAP AND QTY 250 US NAVY COYOTE BROWN CAPT/CDR SINGLE EGG
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
WHITWORTH QUALITY CLOTHING INC (WHITWORTH QUALITY CLOTHING, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/30/2021
Obligated Amount
$45k
W50S9F21P0013 - LOAD CARRIAGE SYSTEM (PLATE CARRIERS) FOR ANG SFS MEMBERS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$31.4k
W911YP21P0030 - OPERATORS COMPOSITE BELTS WITH M9 AND M4 POUCHES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/28/2021
Obligated Amount
$14.8k
W912LP21P0028 - THE IOWA ARMY NATIONAL GUARD'S FUNERAL HONORS TEAM REQUIRES BLUE ARMY SERVICE UNIFORMS IN ORDER TO MAINTAIN UNIFORMITY WHILE WE TRANSITION TO A NEW DRESS UNIFORM.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
MARLOW WHITE UNIFORMS, INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/24/2021
Obligated Amount
$15.8k
W50S8L21P0012 - STS - CMS CLOTHING
Purchase Order - 315190 Other Apparel Knitting Mills
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army
Effective date
09/23/2021
Obligated Amount
$65.1k
W50S9621P0005 - ANG SF LOAD CARRIAGE SYSTEMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
09/10/2021
Obligated Amount
$79.1k
W50S8L21P0008 - KUIU YUKON RAIN JACKET
Purchase Order - 315190 Other Apparel Knitting Mills
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army
Effective date
09/09/2021
Obligated Amount
$30k
W911S221P5014 - FIREFIGHTING GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/23/2021
Obligated Amount
$41.7k

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