315 Awarded Contracts | Federal Compass

315 Awarded Contracts

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36C24824P2369 - FMS UNIFORMS
Purchase Order - 315120 Apparel Knitting Mills
Contractor
BRONZE STAR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/24/2024
Obligated Amount
$39.1k
75N93024P01142 - BASE PLUS 4 OPTION PERIODS CONTRACT FOR PROCUREMENT OF BSL-4 POSITIVE PROTECTION SUITS WITH TYGON HOSING (PART NO. CC8486209-"SIZE"-US-TGY) (VARIOUS SIZES).
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Honeywell International (HONEYWELL SAFETY PRODUCTS USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/12/2024
Obligated Amount
$71k
36C26224P2300 - POLICE COMBATIVE, FORCE ON FORCE, TRAINING GEAR
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
BLAUER TACTICAL SYSTEMS, INC. (BLAUER TACTICAL SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/10/2024
Obligated Amount
$25k
SPE1C124D0059 - GLOVES,MEN'S AND WO
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
STRING KING LACROSSE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/10/2024
Obligated Amount
$900.2k
SPE1C124D0068 - PARKA,CAMOUFLAGE
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
BROOKWOOD COMPANIES INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/29/2024
Obligated Amount
$1.1M
SPE1C124C0019 - TROUSERS,MEN'S
Definitive Contract - 315120 Apparel Knitting Mills
Contractor
Creighton AB Inc (CREIGHTON AB INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/22/2024
Obligated Amount
$3.8M
SPMYM224P2138 - BUTYL GLOVES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/07/2024
Obligated Amount
$68k
N0010424PX044 - LTO 96I3 TAILS BRONZE LARGE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC (TIDEWATER DISTRIBUTORS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/02/2024
Obligated Amount
$87.3k
SPMYM224P2090 - GLOVE, BUTYL RUBBER
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/01/2024
Obligated Amount
$22.8k
W912JB24P0021 - UNIFORMS AND ACCESSORIES FOR MICHIGAN MALE AND FEMALE SOLDIERS - JACKETS, PANTS, SHIRTS, (SHORT-SLEEVE, LONG-SLEEVE) CAPS, CHEVRONS, NAME PLATES, SOCKS, TIE, BELT, BUCKLE, INSIGNIA, OVERSEAS SERVICE BARS, SERVICE STRIPES, CAP EMBLEM, CARE GUIDE
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
MARLOW WHITE UNIFORMS, INC. (MARLOW WHITE UNIFORMS INC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/18/2024
Obligated Amount
$58.6k
75N93024P00802 - BSL-4 POSITIVE PROTECTION SUITS WITH TYGON HOSING (AMBIS #2202868)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Honeywell International (HONEYWELL SAFETY PRODUCTS USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
07/01/2024
Obligated Amount
$248k
SPMYM224P1779 - GLOVE, BUTYL RUBBER
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/27/2024
Obligated Amount
$0.00
SPE1C124D0054 - COAT,WOMAN'S
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
GIL SEWING CORP. (GIL SEWING CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/30/2024
Obligated Amount
$346.9k
SPMYM224P1321 - GLOVE, BUTYL RUBBER
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/23/2024
Obligated Amount
$22.6k
SPE1C124D0050 - 4610110801 MEN'S BERET
IDC - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
Hyman Brickle & Son Inc (HYMAN BRICKLE & SON INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/17/2024
Obligated Amount
$1.5M
N0042124P0199 - P/N: 888564175910
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
04/03/2024
Obligated Amount
$69.8k
SPE1C124D0045 - SOCKS
IDC - 315120 Apparel Knitting Mills
Contractor
GRAHAM DYEING & FINISHING, INC. (GRAHAM DYEING & FINISHING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
03/28/2024
Obligated Amount
$1.2M
SPE1C124D0046 - SOCKS
IDC - 315120 Apparel Knitting Mills
Contractor
SPECIAL T HOSIERY MILLS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
03/28/2024
Obligated Amount
$1.3M
SPE1C124D0041 - BERET,MAN'S
IDC - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
Hyman Brickle & Son Inc (HYMAN BRICKLE & SON INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
03/25/2024
Obligated Amount
$1.5M
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

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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