315 Apparel Manufacturing Awarded Contracts | Federal Compass

315 Apparel Manufacturing Awarded Contracts

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

N0010424PAA87 - GLOVES,PROTECTIVE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/12/2024
Obligated Amount
$488.00
W912QG23P0032 - FIRE FIGHTER SAFETY CLOTHING/
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ALLSOURCE ENTERPRISES LLC
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
06/28/2023
Obligated Amount
$34.3k
SPE1C122D1584 - COVERALL/SPEC PURP IST - PHIL
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
Silver Oakleaf Inc. (SILVER OAK LEAF INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/21/2022
Obligated Amount
$1.9M
SPE1C122C0009 - TROUSERS,ANTI G
Definitive Contract - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Vinyl Technology, Inc. (VINYL TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/09/2022
Obligated Amount
$1M
SPE1C121D1496 - SHIELD,MAXILLOFACIA
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/22/2021
Obligated Amount
$23.8M
36C25721D0110 - UNIFORM AND EMBRODERY SERVICES FOR CENTRAL TEXAS
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
DL STONE ENTERPRISES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/01/2021
Obligated Amount
$283.8k
N6133121P0124 - MARITIME PERSONAL HEATING SYSTEM
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
RINI TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
05/04/2021
Obligated Amount
$101.2k
36C25721P0480 - UNIFORMS
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
RSM CAPITAL GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/10/2021
Obligated Amount
$99.7k
W912HZ20P0030 - BODY ARMOR, CONCEALABLE HILITE AXIIA U4S1000
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
02/05/2020
Obligated Amount
$23.6k
SPE1C119D1188 - TROUSERS,ANTI G
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Vinyl Technology, Inc. (VINYL TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/16/2019
Obligated Amount
$28.8M
36C25719D0070 - ENGINEERING DAILY WORK UNIFORMS
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
DL STONE ENTERPRISES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/24/2019
Obligated Amount
$115k
N6883617P1085 - VIKING ANTI-EXPOSURE SUIT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
VIKING LIFE-SAVING EQUIPMENT (AMERICA), INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2017
Obligated Amount
$131.5k
W911QY17P0361 - COLD WEATHER JACKET AND TROUSER CONCEPT
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
Mission Ready Solutions Inc (PROTECT THE FORCE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2017
Obligated Amount
$65.5k
SPE1C117D1060 - ANTI-G-GARMENT
IDC - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Vinyl Technology, Inc. (VINYL TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/10/2017
Obligated Amount
$6.6M
VA25716P2867 - WINTER PPE CLOTHING FOR TEMPLE AND WACO VA
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ALLIANCE WORLDWIDE DISTRIBUTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/30/2016
Obligated Amount
$37.9k
N0024416P0746 - FOR OTHER FUNCTIONS - EMS JACKET WITH FLEECE LINER
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
UNIFORM HOUSE INC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2016
Obligated Amount
$135.8k
SPE1C115M1911 - STRIPE,TROUSERS,DRE
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
VANGUARD INDUSTRIES WEST, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/08/2015
Obligated Amount
$74.8k
W913E515P0015 - PERSONAL PROTECTIVE EQUIPMENT U4J0A10
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MITCHELL INSTRUMENTS COMPANY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
04/10/2015
Obligated Amount
$5.2k
SPE1C115M0802 - APRON,WELDER'S
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ACCENT APPAREL COMPANY INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
02/02/2015
Obligated Amount
$83.3k

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