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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140FS125P0017 - CA-SAN LUIS NWR-UTRIA-WADERS
Purchase Order - 316210 Footwear Manufacturing
Contractor
MONARCH PRODUCTS CORP (MONARCH PRODUCTS CORP.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/10/2024
Obligated Amount
$30k
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
SPE2DS24V088X - INSOLES,FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
TSPS INDUSTRIES, INC. (TSPS INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/10/2024
Obligated Amount
$132.00
SPE2DS24V081F - INSOLES,FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
TSPS INDUSTRIES, INC. (TSPS INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/06/2024
Obligated Amount
$165.00
SPE2DS24V080W - INSOLES,FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
TSPS INDUSTRIES, INC. (TSPS INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/06/2024
Obligated Amount
$247.50
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
SP330024P1282 - CROCS, SHOES, BROWN, SIZE 11
Purchase Order - 316210 Footwear Manufacturing
Contractor
UNITED SUPPLY ALLIANCE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/04/2024
Obligated Amount
$7.3k
SPE8E524V2767 - ADAPTER
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
MIDWAY INDUSTRIAL SUPPLY INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/03/2024
Obligated Amount
$17.7k
HQ003424A0019 - SAFETY SHOES
BPA - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/30/2024
Obligated Amount
$0.00

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