316 Leather and Allied Product Manufacturing Awarded Contracts | Federal Compass

316 Leather and Allied Product Manufacturing Awarded Contracts

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we have 316 Leather and Allied Product Manufacturing contracts covered.

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47QSWA20D009W - SAFETY BOOT CATALOG
BPA - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
SAGE TACTICAL
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/01/2024
Obligated Amount
$50k
19KV4224P0561 - RSO-LGF REQUEST FOR UNIFORM SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
KEY RELIABLE SERVICES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
09/27/2024
Obligated Amount
$24.6k
70Z08424PDL940075 - TACTICAL MANPACKS FOR ALL PSU'S.
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
09/27/2024
Obligated Amount
$60.3k
19AM1024P1190 - UNIFORMS FOR POST RSO/LGF OFFICIAL NEED AND USE
Purchase Order - 316210 Footwear Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
09/26/2024
Obligated Amount
$26.2k
19AM1024P1186 - UNIFORMS FOR RSO LGF OFFICIAL NEED AND USE.
Purchase Order - 316210 Footwear Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
09/26/2024
Obligated Amount
$19.1k
19BG3024P1372 - GSO-MP-YEARLY UNIFORM
Purchase Order - 316210 Footwear Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
09/25/2024
Obligated Amount
$14.5k
15B10724P00000180 - LEHIGH - STAFF BOOTS FY 24 52.232-18 FUNDS AVAILABILITY
Purchase Order - 316210 Footwear Manufacturing
Contractor
LEHIGH OUTFITTERS, LLC (LEHIGH OUTFITTERS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
09/19/2024
Obligated Amount
$18.3k
47QSWA22D00AB - RED WING BASE BPA
BPA - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
RED WING SHOE COMPANY INCORPORATED (5194) (RED WING BRANDS OF AMERICA, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/19/2024
Obligated Amount
$40k
19ET1024P1479 - RSO/LGF/UNIFORM/MALE BOOTS SHOE
Purchase Order - 316210 Footwear Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
09/12/2024
Obligated Amount
$17.2k
2031ZA24A00030 - WCF SAFETY SHOES
BPA - 316210 Footwear Manufacturing
Contractor
NORTHERN IMPORTS, INC. (NORTHERN IMPORTS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/12/2024
Obligated Amount
$50k
19LE2024K0423 - FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
09/12/2024
Obligated Amount
$12k
GS07F188AA - EBEE TAC BLUE SUAS 2.0 BPA
BPA - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/05/2024
Obligated Amount
$0.00
GS07F188AA - PARROT BLUE SUAS 2.0 BPA
BPA - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/05/2024
Obligated Amount
$63.6k
19RP3824P2201 - GSO-P&S SAFETY SHOE UNIFORM 08/15/24
Purchase Order - 316210 Footwear Manufacturing
Contractor
STATE-SIDE AUTO SUPPLY (DANIEL R. CHISHOLM)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
08/29/2024
Obligated Amount
$11.7k
15F06724D0001162 - SAFETY SHOES
IDC - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
08/22/2024
Obligated Amount
$13k
SPE1C124P1252 - 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
08/16/2024
Obligated Amount
$7.9k
SPE2DS24V042L - SHOES,SHOWER
Purchase Order - 316210 Footwear Manufacturing
Contractor
T.Q.M., INC. (NAR MEDICAL DEPOT LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/16/2024
Obligated Amount
$279.81
15B41924P00000165 - FY24 E4 OPS BOOT BARN STAFF SAFETY BOOTS ANNUAL
Purchase Order - 316210 Footwear Manufacturing
Contractor
BOOT BARN HOLDINGS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
08/15/2024
Obligated Amount
$4k
M3361024P0018 - SKI BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
NEW GENERATION, INC. (NEW GENERATION INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Air Ground Task Force Training Command/Marine Corps Air Ground Combat Center - 29 Palms (MAGTFTC/MCAGCC)»Marine Corps Mountain Warfare Training Center (MCMWTC)
Effective date
08/15/2024
Obligated Amount
$22.2k
SPE1C124P1249 - 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
08/15/2024
Obligated Amount
$10.3k

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