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.

47QSMS25D007H - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 316210 Footwear Manufacturing
Contractor
GLOBAL TRADING INCORPORATED (GLOBAL TRADING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/16/2025
Obligated Amount
$0.00
15B30125A00000146 - PROFESSIONAL SAFETY - DUTY BOOT - (SAFGARD) BPA PER FAR 13.303
BPA - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
04/15/2025
Obligated Amount
$0.00
15UPET25P00000342 - FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
BULL RUN BOOTS, LTD. (BULL RUN BOOTS, LIMITED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
03/31/2025
Obligated Amount
$22.4k
36C24725P0576 - SAFETY SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/27/2025
Obligated Amount
$19.5k
47QSWA18D0030 - ESTABLISH BLANKET PURCHASE AGREEMENT (BPA) FOR OFFICE AND SPECIALTY SUPPLIES. IBF SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES CONTRACT.
BPA - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/19/2025
Obligated Amount
$1.6M
36C25725P0263 - SAFETY FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
H.A.B.I.T.S GROUP LLC, THE (THE H.A.B.I.T.S GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/12/2025
Obligated Amount
$70.9k
15B41925P00000024 - FCI THOMSON FY25 C1 UNICOR CLOTHING/LINEN FEB 25
Purchase Order - 316210 Footwear Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
03/06/2025
Obligated Amount
$79.1k
15UPET25P00000262 - FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
BULL RUN BOOTS, LTD. (BULL RUN BOOTS, LIMITED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/26/2025
Obligated Amount
$24.8k
15UPET25P00000232 - FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
BULL RUN BOOTS, LTD. (BULL RUN BOOTS, LIMITED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/21/2025
Obligated Amount
$24.8k
15B41325P00000036 - FY25 E4 OPS TRAV'S OUTFITTERS BOOT MOBILE MAR 25
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
02/19/2025
Obligated Amount
$18.8k
15B41325P00000035 - FY25 C3 1T TRAV'S OUTFITTERS BOOT MOBILE MAR 25 (TRUST FUND)
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
02/19/2025
Obligated Amount
$109.99
15B40325P00000028 - FCI ENGLEWOOD UNICOR INMATE BOOT ORDER FY25
Purchase Order - 316210 Footwear Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
02/07/2025
Obligated Amount
$23.9k
SPE2DH25P0432 - PACK,MEDICAL SUPPLY
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/23/2025
Obligated Amount
$1.8k
SPE1C125P0318 - INSIGNIA,SHOULDER S
Purchase Order - 316210 Footwear Manufacturing
Contractor
RELIABLE WORLD TRADE COMPANY, INC (RELIABLE WORLD TRADE CO, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
01/17/2025
Obligated Amount
$164k
W91CRB25P0002 - BELLEVILLE C790 MEN'S BOOTS. FOREIGN MILITARY SALES CASE: CI-B-UNK FOR CHILE
Purchase Order - 316210 Footwear Manufacturing
Contractor
Belleville Boot Company (BELLEVILLE SHOE MANUFACTURING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/16/2025
Obligated Amount
$24.6k
SPE8ED25V0247 - MODIFICATION KIT,SH
Purchase Order - 316210 Footwear Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/13/2025
Obligated Amount
$1.2k
SPE4A525P2351 - RETAINER,SEAL
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
BROWN HELICOPTER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/10/2025
Obligated Amount
$3.9k
SPE8EE25V0256 - MUZZLE,DOG
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/08/2025
Obligated Amount
$3.6k
W911S225PA070 - S2P2: W911S225U0184: BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/07/2025
Obligated Amount
$62.6k
W911KF25PVR00 - SAFETY AND STEEL TOE SHOES (RED WING) BPA GS-21F-0086U
Purchase Order - 316210 Footwear Manufacturing
Contractor
SIKORA, INCORPORATED (SIKORA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
01/06/2025
Obligated Amount
$57.5k

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