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.

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
$5k
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
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
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
SPE8ED26P0104 - 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
10/22/2025
Obligated Amount
$16.4k
SPE8ED26P0102 - INTERMODAL STORAGE
Purchase Order - 316210 Footwear Manufacturing
Contractor
GRATE PALLET SOLUTIONS, LLC (GRATE PALLET MADE IN USA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/22/2025
Obligated Amount
$112.7k
SPE8ED26P0061 - BAG,ROLLPACK,MEDICA
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
10/10/2025
Obligated Amount
$16.8k
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
W519TC26AA001 - FOR SAFETY SHOES FROM CINTAS
BPA - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
10/07/2025
Obligated Amount
$0.00
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

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