316 Leather and Allied Product Manufacturing Awarded Contracts | Federal Compass

316 Leather and Allied Product Manufacturing Awarded Contracts

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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
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
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
15B20726P00000056 - FCI LEWISBURG FY26 SAF-GARD BOOT ORDERS STAFF BOOTS ORDER - VARIOUS PERIOD OF PERFORMANCE FOR 10-1-25 TO 9-30-26 CR ACTIVE FROM 10-1-25 TO 1-30-26
Purchase Order - 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 Lewisburg
Effective date
12/16/2025
Obligated Amount
$7.2k
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
W91QV126PA002 - CEREMONIAL AND TRAINING TACK
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
LIVE OAK PLANTATION COMBINED DRIVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/21/2025
Obligated Amount
$310k
SPE8E526V0246 - HARNESS,HEAD
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
11/18/2025
Obligated Amount
$185.64
SPE1C126V0076 - 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
11/17/2025
Obligated Amount
$9.4k
SPE1C126P0160 - INSIGNIA,SHOULDER S
Purchase Order - 316210 Footwear Manufacturing
Contractor
HALLMARK EMBLEMS INC (HALLMARK EMBLEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
11/13/2025
Obligated Amount
$9.5k
SPE1C126P0162 - 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
11/12/2025
Obligated Amount
$3.6k
W91CRB26PA002 - WORK BOOTS IN SUPPORT OF ISRAEL UNDER FOREIGN MILITARY CASE IS-B-BTZ FOR US ARMY SECURITY ASSISTANCE COMMAND
Purchase Order - 316210 Footwear Manufacturing
Contractor
LAKE REGION MICRO ELECTRONICS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/12/2025
Obligated Amount
$34.4k
SPE8ED26P0174 - SHIPPING AND STORAG
Purchase Order - 316210 Footwear Manufacturing
Contractor
YURIS DESIGNER DISCOUNTS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/07/2025
Obligated Amount
$732.40
SPE1C126P0125 - INSIGNIA,SHOULDER S
Purchase Order - 316210 Footwear Manufacturing
Contractor
CONRAD EMBROIDERY COMPANY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
11/04/2025
Obligated Amount
$1.5k
SPE7M026V0580 - RETAINER,SEAL
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
FBC ENTERPRISES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/31/2025
Obligated Amount
$19.6k
SPE1C126P0147 - INSIGNIA,SHOULDER S
Purchase Order - 316210 Footwear Manufacturing
Contractor
ACTION EMBROIDERY CORP. (ACTION EMBROIDERY CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/31/2025
Obligated Amount
$1.2k
SPE2DH26V0264 - 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
10/30/2025
Obligated Amount
$925.00
SPE1C126P0130 - INSIGNIA,SHOULDER S
Purchase Order - 316210 Footwear Manufacturing
Contractor
CONRAD EMBROIDERY COMPANY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/28/2025
Obligated Amount
$9.3k

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