315 Awarded Contracts | Federal Compass

315 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 315 cyber security contracts covered.

N6133123P0284 - NTV-M, MEDIUM
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/28/2023
Obligated Amount
$102.8k
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
W50S7F20P0012 - SECURITY FORCES UNIFORM ITEMS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
PROCUREMENT SERVICES LLC
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$9.6k
W50S7S20P0018 - FLIGHT JACKETS
Purchase Order - 315190 Other Apparel Knitting Mills
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
Contracting Agency/Office
Army
Effective date
09/28/2020
Obligated Amount
$29.7k
W50S7S20P0005 - COLD WEATHER TROUSERS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ADVANTAGE SUPPLIES, INC (ADVANTAGE SUPPLIES, INC.)
Contracting Agency/Office
Army
Effective date
08/20/2020
Obligated Amount
$45.5k
W912JB20P0013 - MIARNG AVIATION DEVELOPS BOTH OW AND HART PROGRAMS.REQUIRES SPECIAL ALSE IN ORDER TO OPERATE THESE PROGRAMS. CURRENTLY, ALSE OW EQUIPMENT ON-HAND IS OBSOLETE AND/OR UNSERVICEABLE. NEW SUITS WERE ORDERED TO REPLACE THE OLD EQUIPMENT.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
06/04/2020
Obligated Amount
$127.7k
W50S7F20P0002 - COLD WEATHER JACKETS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
CAT5 COMMERCE, LLC
Contracting Agency/Office
Army
Effective date
03/02/2020
Obligated Amount
$18.7k
W50S8U20P0002 - RCP DEPLOYMENT REQUIREMENTS INCLUDING UNIFORM ITEMS AND EQUIPMENT ITEMS FOR USE IN OCONUS LOCATIONS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army
Effective date
01/14/2020
Obligated Amount
$29.2k
FA520919PA201 - LAW ENFORCEMENT RAIN JACKETS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2019
Obligated Amount
$51.6k
W912LM19P5004 - ELEMENTS PANT AND JACKETS (FREE IWOL)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
07/08/2019
Obligated Amount
$99.8k
FA252119PA404 - DELIVERY OF ITEMS FOR UNIT
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
03/21/2019
Obligated Amount
$178.6k
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
FA527017P0021 - PROPPER MCPS II FLIGHT JACKET
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
LAG SPORTS & LEATHER WEAR LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/11/2017
Obligated Amount
$42k
FA282317P3013 - PLATE CARRIERS WITH FULL SET OF ARMOUR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SECURITY 20/20, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/14/2017
Obligated Amount
$28.9k
FA700016P0122 - CADET WHITE GLOVES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
VANGUARD INDUSTRIES WEST, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/25/2016
Obligated Amount
$5.4k
GS07F5474P - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF GARD SAFETY SHOE COMPANY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/01/2003
Obligated Amount
$3.7M

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