316 Leather and Allied Product Manufacturing Awarded Contracts | Federal Compass

316 Leather and Allied Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 316 Leather and Allied Product Manufacturing contracts covered.

1 - 20 of 9,410
GS07F0157M - POLICE UNIFORMS AND EQUIPMENT
BPA - MAS - Order-Level Materials - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
Aramark (GALLS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/01/2021
Obligated Amount
$0k
75N97021D00006 - LEATHER TEST SAMPLES FOR ONGOING CONSORTIA RESEARCH
IDC - 316110 Leather and Hide Tanning and Finishing
Contractor
PERGAMENA PARCHMENTS & LEATHERS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
09/30/2021
Obligated Amount
$25k
GS07F046DA - LEATHER BADGE/CREDENTIAL CASES
BPA - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
STRONG GROUP INC (STRONG GROUP, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$0k
191D3221P2372 - FAC - SAFETY SHOES 2021
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
09/26/2021
Obligated Amount
$20.8k
47QSWA21P10WT - HEALTH AND COMFORT
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2021
Obligated Amount
$0.6k
47QSWA21P10UY - HEALTH AND COMFORT
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2021
Obligated Amount
$1.2k
47QSWA21P10W7 - HEALTH AND COMFORT
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2021
Obligated Amount
$1.1k
70Z08421PDYW13200 - 145 EACH DEPLOYMENT ROLLING BAGS
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
Tactical & Survival Specialties, Inc. (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/24/2021
Obligated Amount
$35.1k
19CM8021P0715 - PURCHASE OF GUARD BOOTS ON GSA SCHEDULE - GSA-RFQ1503067
Purchase Order - 316210 Footwear Manufacturing
Contractor
KEL LAC UNIFORMS INCORPORATED (KEL-LAC UNIFORMS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
09/22/2021
Obligated Amount
$16.6k
75H70621P01179 - FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE EXERCISE SHOES FOR THE SPECIAL DIABETES PROGRAM FOR INDIANS (SDPI) AT THE RAPID CITY IHS, SIOUX SAN, IHS HOSPITAL, RAPID CITY, SOUTH DAKOTA. PERIOD OF PERFORMANCE: SEPTEMBER 22, 2021 THROU
Purchase Order - 316210 Footwear Manufacturing
Contractor
QUANTUM MEDICAL SUPPLY INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/22/2021
Obligated Amount
$20.6k
2031ZA21P00880 - BOOTS AND VEST
Purchase Order - 316210 Footwear Manufacturing
Contractor
JIMMIE MUSCATELLO'S (MORGAN'S, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/19/2021
Obligated Amount
$9.3k
15B61521PWM130043 - FY21 EXPANDABLE BATON 09-17-21
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
AMERICAN BODY ARMOR (SAFARILAND, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
09/17/2021
Obligated Amount
$4.4k
15B61521PWE230018 - FY21 EXPANDABLE BATON 09-10-21
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
AMERICAN BODY ARMOR (SAFARILAND, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
09/10/2021
Obligated Amount
$3.3k
15M09821PD9800018 - SAFARILAND HOLSTERS FOR GLOCK 17 & 19 MODELSPOINT OF CONTACT: BRIAN CASERTA 619-247-4705
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Justice»U.S. Marshals Service»USMS Office of Operations
Effective date
09/10/2021
Obligated Amount
$17.1k
75H71021P01963 - KHC PODIATRY DEPT REQUESTING FOR DIRECT PATIENT SUPPLIES.
Purchase Order - 316210 Footwear Manufacturing
Contractor
BONAPEDA ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/09/2021
Obligated Amount
$25k
15B41821PWE140084 - AUTOLOCK II SUPERGRIP
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
AMERICAN BODY ARMOR (SAFARILAND, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
08/31/2021
Obligated Amount
$10k
15B11721PWE140042 - AUTOLOCK II EXPANDABLE BATON & HOLDER
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
AMERICAN BODY ARMOR (SAFARILAND, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/27/2021
Obligated Amount
$5.6k
19C01521P0350 - 43/K9 ELEMENTS FOR ERAD SECURITY/1021
Purchase Order - 316210 Footwear Manufacturing
Contractor
BARNES, TROY (RRDS INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
08/17/2021
Obligated Amount
$66.6k
75H71121P00790 - DIABETIC SHOES, KNEE HIGH COMPRESSION STOCKINGS, INSERTS, TOE FILLERS, BRACES, & FOOT EVALUATIONS FOR THE WEWOKA INDIAN HEALTH CENTER
Purchase Order - 316210 Footwear Manufacturing
Contractor
MID STAR LAB INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/16/2021
Obligated Amount
$249.6k
15B51321PWE410004 - SAFETY BOOTS FOR STAFF WORKING FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK
Purchase Order - 316210 Footwear Manufacturing
Contractor
RED WING BRANDS OF AMERICA, INC (RED WING BRANDS OF AMERICA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/13/2021
Obligated Amount
$10.1k

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