448 Clothing and Clothing Accessories Stores Awarded Contracts | Federal Compass

448 Clothing and Clothing Accessories Stores Awarded Contracts

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we have 448 Clothing and Clothing Accessories Stores contracts covered.

1 - 20 of 9,981
19LE2021K0253 - PANTS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
07/16/2021
Obligated Amount
$15.5k
19CD3021P1101 - LGF-GUARD UNIFORMS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
TECHNOCON TRANSPORTATION GROUP, INC. (TOP OFFICE PROS BUSINESS SERVICES INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
07/14/2021
Obligated Amount
$44.8k
70Z03521PPKF10000 - PRIORITY #3FACILITIES ENGINEERING DEPARTMENT COLD WEATHER JACKETSUNION APPROVAL FOR PPE PURCHASE SUBMITTED TO THE PROCUREMENT INBOX
Purchase Order - 448110 Men's Clothing Stores
Contractor
PACIFIC CREST UNIFORM CO INC (PACIFIC CREST UNIFORM COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/13/2021
Obligated Amount
$10.7k
19NU7021P0416 - MOTORPOOL UNIFORMS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
07/13/2021
Obligated Amount
$12.7k
15M10221PA4700420 - FY 2021 OPS GEAR GALLS (#EQ18154426)
Purchase Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/11/2021
Obligated Amount
$41.7k
70FB8021P00000011 - DUFFEL BAGS
Purchase Order - 448320 Luggage and Leather Goods Stores
Contractor
5.11, INC (5.11, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
07/02/2021
Obligated Amount
$25.2k
19MR6021P0672 - UNIFORMS FOR MOTORPOOL TEAM
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
07/01/2021
Obligated Amount
$12.9k
19MK8021P0316 - PR10007119: LGF UNIFORM SHIRTS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
07/01/2021
Obligated Amount
$10.3k
19MR6021P0670 - EOY SCHOOL BACK PACKS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
06/30/2021
Obligated Amount
$15.1k
19AF2021P0540 - RUS-RSO-KBL-SQ SPEAR UNIFORMS BOOTS & SHIRTS FC5773/2661
Purchase Order - 448150 Clothing Accessories Stores
Contractor
UNITED SUPPLY ALLIANCE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Afghanistan
Effective date
06/30/2021
Obligated Amount
$14.6k
19AL6021P0644 - RSO/ LGF UNIFORMS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
5.11, INC (5.11, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Albania
Effective date
06/29/2021
Obligated Amount
$12.3k
72061221P00017 - PROCUREMENT OF UNIFORM FOR USAID/MALAWI MOTOR POOL PERSONNEL
Purchase Order - 448190 Other Clothing Stores
Contractor
JET SUPPLIERS & GENERAL DEALER S
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
06/25/2021
Obligated Amount
$12.7k
19ET1021P0985 - REEBOK MEN'S 6 SIDE-ZIP RAPID RESPONSE BOOT
Purchase Order - 448210 Shoe Stores
Contractor
BDU COM (CAT5 COMMERCE, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
06/24/2021
Obligated Amount
$33.5k
19ET1021P0980 - UNIFORM PANTS WITH BELT FOR MEN
Purchase Order - 448190 Other Clothing Stores
Contractor
US 21, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
06/24/2021
Obligated Amount
$43.2k
19MD7021A0010 - BPA - TAILOR SERVICE 2018-2021
BPA - 448140 Family Clothing Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
06/24/2021
Obligated Amount
$0k
15B61221PWF410009 - INMATE RELEASE CLOTHING.
Purchase Order - 448110 Men's Clothing Stores
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/22/2021
Obligated Amount
$10.7k
191Z1121P0117 - RSU - NQ065 - DAM - LGF UNIFORM REQUEST
Purchase Order - 448150 Clothing Accessories Stores
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State
Effective date
06/16/2021
Obligated Amount
$37.2k
19TU1521P3659 - UNIFORMS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
06/15/2021
Obligated Amount
$11k
19MK8021P0282 - PR9968807: LGF UNIFORM PANTS, APEX, 6/10/21
Purchase Order - 448110 Men's Clothing Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
06/14/2021
Obligated Amount
$12.7k
15DDAT21P00000031 - APPRAISAL FOR SEIZED PROPERTY CASE# G7-20-0015GDEP: YNC1V
Purchase Order - 448310 Jewelry Stores
Contractor
JOINT VENTURE JEWELRY LTD
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
06/11/2021
Obligated Amount
$14.2k

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