316 Leather and Allied Product Manufacturing Awarded Contracts | Federal Compass

316 Leather and Allied Product Manufacturing Awarded Contracts

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2023H426P00005 - SAFETY SHOES AND INSERTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Treasury»US Mint»US Mint West Point
Effective date
11/25/2025
Obligated Amount
$21.2k
47QSMS26D000D - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 316210 Footwear Manufacturing
Contractor
TDI, LLC (TDI LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/23/2025
Obligated Amount
$0.00
15UALL26P00000039 - NIGHTINGALE OPEN MARKET
Purchase Order - 316110 Leather and Hide Tanning and Finishing
Contractor
LEATHER RESOURCE OF AMERICA, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
10/08/2025
Obligated Amount
$20.4k
15UBEC26P00000005 - NIGHTINGALE OPEN MARKET
Purchase Order - 316110 Leather and Hide Tanning and Finishing
Contractor
LEATHER RESOURCE OF AMERICA, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
10/07/2025
Obligated Amount
$15k
47QSWA26P00Y9 - 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
10/06/2025
Obligated Amount
$615.00
47QSWA26P009Y - 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
10/02/2025
Obligated Amount
$12.3k
15UALL26P00000008 - NIGHTINGALE OPEN MARKET
Purchase Order - 316110 Leather and Hide Tanning and Finishing
Contractor
LEATHER RESOURCE OF AMERICA, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
10/01/2025
Obligated Amount
$19.8k
15UBEC25P00000394 - NIGHTINGALE OPEN MARKET
Purchase Order - 316110 Leather and Hide Tanning and Finishing
Contractor
LEATHER RESOURCE OF AMERICA, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
09/30/2025
Obligated Amount
$15.3k
47QSWA25P1G1Q - 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
09/26/2025
Obligated Amount
$2.6k
47QSWA25P1G24 - 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
09/26/2025
Obligated Amount
$1.2k
140P2125C0032 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, FACILITIES, AND SHIPPING/DELIVERY NECESSARY UNLESS OTHERWISE NOTED TO ASSEMBLE AND FABRICATE INTO EIGHT, 4-PANEL CURTAINS, 32 EMBOSSED PAINTED PANELS, CONSISTING OF 16 PANELS EAC
Definitive Contract - 316110 Leather and Hide Tanning and Finishing
Contractor
MIDWEST TEXTILE CONSERVATION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/24/2025
Obligated Amount
$16k
15DDM125P00000083 - TITLE: PPE SAFETY FOOTWEAR-WMS- SAFEWARE - S. MAURIZIO REQUESTOR: STEVEN P MAURIZIO
Purchase Order - 316210 Footwear Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
09/22/2025
Obligated Amount
$706.32
95332A25P00013 - THIS REQUISITION IS FOR A PURCHASE-ORDER STYLE CONTRACT FOR UPCOMING BOOT PROCUREMENTS FOR OUR PACIFIC TRAD AND FOREST CORPS TEAMS
Purchase Order - 316210 Footwear Manufacturing
Contractor
BOOT WORLD, INCORPORATED (BOOT WORLD INC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/22/2025
Obligated Amount
$99.9k
19UZ8025P1204 - RSO/GUARD WINTER BOOTS FOR LGF
Purchase Order - 316210 Footwear Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
09/19/2025
Obligated Amount
$24.3k
191D3225P0952 - FAC - SAFETY SHOES 2025
Purchase Order - 316210 Footwear Manufacturing
Contractor
GATEWAY INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
09/11/2025
Obligated Amount
$14k
15UALL25P00000796 - NIGHTINGALE OPEN MARKET
Purchase Order - 316110 Leather and Hide Tanning and Finishing
Contractor
LEATHER RESOURCE OF AMERICA, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
09/10/2025
Obligated Amount
$24.3k
140A1625P0049 - TACTICAL TRAVEL BAGS: CARRY-ON AND DEPLOYMENT FOR OJS/MMU
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
GOLDBELT SECURITY LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/05/2025
Obligated Amount
$21.3k
47QSWA25P1B9U - 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
09/04/2025
Obligated Amount
$123.00
19TH2025K0668 - SAFETY SHOES FOR ALL FAC TECHNICIANS 2025
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
HABIB SUPPLIES INC (HABIB SUPPLIES INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
09/02/2025
Obligated Amount
$10.2k
19TH2025K0779 - 7904 SAFETY SHOES FOR ALL FAC TECHNICIANS 2025
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
HABIB SUPPLIES INC (HABIB SUPPLIES INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
09/02/2025
Obligated Amount
$10.2k

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