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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47QSWA26P0HN0 - 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
03/04/2026
Obligated Amount
$2.1k
47QSWA26P0HN5 - 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
03/04/2026
Obligated Amount
$861.00
47QSWA26P0HP7 - 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
03/04/2026
Obligated Amount
$2.5k
36C25726P0262 - SAFETY SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/27/2026
Obligated Amount
$47.4k
12318726P0027 - AKER LEATHER HOLSTER FOR NEW GLOCK 45
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
AKER LEATHER PRODUCTS, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
02/26/2026
Obligated Amount
$65.2k
47QSWA26P0GE8 - 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
02/25/2026
Obligated Amount
$1.8k
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
$8.7k
SPE1C126V0099 - SUITCASE
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
Pelican Products, Inc. (PELICAN PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
12/05/2025
Obligated Amount
$237.76
SPE7M126P2259 - CASE,OPTICAL INSTRU
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
COMPONENT CENTRAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
12/05/2025
Obligated Amount
$299.95
SPE2DS26P0368 - CASE,TEMPERATURE CO
Purchase Order - 316210 Footwear Manufacturing
Contractor
SEMPER SOZO INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/02/2025
Obligated Amount
$20.4k
SPE7M026V1142 - CASE,OPTICAL INSTRU
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
ALEK INDUSTRIES, INC. (ALEK INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
11/26/2025
Obligated Amount
$220.8k
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

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