316 Leather and Allied Product Manufacturing Awarded Contracts | Federal Compass

316 Leather and Allied Product Manufacturing Awarded Contracts

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191D3226P0669 - GSO/PAW - SAFETY SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
BUY SMART, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
04/01/2026
Obligated Amount
$16.8k
47QSWA26P0LVM - HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS.
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC. (UNITED SOURCES SOUGHT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/26/2026
Obligated Amount
$123.00
15B12126P00000090 - C1 INMATE BOOT ORDER
Purchase Order - 316210 Footwear Manufacturing
Contractor
WESVIC'S CLOTHING AND SHOE BROKERS, INC. (WESVIC'S CLOTHING & SHOE BROKERS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
03/24/2026
Obligated Amount
$58.7k
15B51326P00000046 - STAB VEST MANDATORY FOR STAFF FUNCTIONS
Purchase Order - 316210 Footwear Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
03/19/2026
Obligated Amount
$54.3k
47QSWA26P0HN0 - HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS.
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC. (UNITED SOURCES SOUGHT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/04/2026
Obligated Amount
$2.1k
47QSWA26P0HN5 - HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS.
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC. (UNITED SOURCES SOUGHT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/04/2026
Obligated Amount
$861.00
47QSWA26P0HP7 - HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS.
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC. (UNITED SOURCES SOUGHT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/04/2026
Obligated Amount
$2.5k
36C25726P0262 - SAFETY SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/27/2026
Obligated Amount
$47.4k
12318726P0027 - AKER LEATHER HOLSTER FOR NEW GLOCK 45
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
AKER LEATHER PRODUCTS, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
02/26/2026
Obligated Amount
$65.2k
47QSWA26P0GE8 - HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS.
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC. (UNITED SOURCES SOUGHT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/25/2026
Obligated Amount
$1.8k
15B51326P00000028 - INMATE CLOTHING
Purchase Order - 316210 Footwear Manufacturing
Contractor
CHARM-TEX, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
02/18/2026
Obligated Amount
$28.2k
47QSWA26P0CUF - HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS.
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC. (UNITED SOURCES SOUGHT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/03/2026
Obligated Amount
$123.00
47QSWA26P0B9H - HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS.
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC. (UNITED SOURCES SOUGHT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/21/2026
Obligated Amount
$123.00
15B41326P00000041 - SST-E4-OPS TRAV'S OUTFITTERS BOOT DEC 25 FY26
Purchase Order - 316210 Footwear Manufacturing
Contractor
TRAV'S OUTFITTER INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
12/30/2025
Obligated Amount
$19.8k
W91QV126PA007 - 15 JULIE GOODNIGHT CASCADE CROSSOVER SADDLES
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
WELHAUSEN LEGACY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/29/2025
Obligated Amount
$39.4k
15B12126P00000062 - BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
NATIONAL RUBBER FOOTWEAR, INC. (NATIONAL RUBBER FOOTWEAR INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
12/22/2025
Obligated Amount
$77k
SPE8ED26V0112 - BAG,ROLLPACK,MEDICA
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/22/2025
Obligated Amount
$38.4k
SPE8E926V0541 - LIGHT UNIT,PORTABLE
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
Martin Military Inc (MARTIN MILITARY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/22/2025
Obligated Amount
$38.2k
15B41326P00000035 - SST-C3 1T TRAV'S OUTFITTER BOOT MOBILE DEC 25 FY26
Purchase Order - 316210 Footwear Manufacturing
Contractor
TRAV'S OUTFITTER INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
12/19/2025
Obligated Amount
$390.00
SPE1C126P0272 - INSIGNIA,SHOULDER S
Purchase Order - 316210 Footwear Manufacturing
Contractor
RELIABLE WORLD TRADE COMPANY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
12/19/2025
Obligated Amount
$4.7k

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