458 Clothing, Clothing Accessories, Shoe, and Jewelry Retailers Awarded Contracts | Federal Compass

458 Clothing, Clothing Accessories, Shoe, and Jewelry Retailers Awarded Contracts

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15B41923P00000098 - REQUEST FOR INMATE CLOTHING -KHAKI
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
05/08/2023
Obligated Amount
$187.8k
70CDCR23P00000009 - SUPPLY BUY: NON-CITIZEN CLOTHING AND SHOES FOR EL PASO
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
TORO GLOBAL LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
04/27/2023
Obligated Amount
$30.2k
75H71023P00894 - KHC FACILITY MAINTENANCE IS REQUESTING FOR HOT WORK PPE PRODUCTS.
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
H H B BUILDERS AND SUPPLY COMPANY (HHB BUILDERS & SUPPLY CO., INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/13/2023
Obligated Amount
$16.9k
70CDCR23P00000008 - T-SHIRTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
MONEYLINEZ 915, LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
04/04/2023
Obligated Amount
$3.8k
15B40823P00000036 - USP& CAMP CLOTHING
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
03/27/2023
Obligated Amount
$47.8k
15B41923P00000044 - REQUEST FOR INMATE CLOTHING -KHAKI
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
03/16/2023
Obligated Amount
$74.6k
19BR8223K0230 - PROTECTIVE CLOTHES
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
WRIGGLESWORTH ENTERPRISES INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/09/2023
Obligated Amount
$14.2k
70CDCR23P00000005 - UNDERGARMENTS FOR EL PASO SERVICE PROCESSING CENTER
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
VICTORY SUPPLY, LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
03/06/2023
Obligated Amount
$10.6k
19PCRD23K8817 - TARGUS CLASSIC LAPTOP BRIEFCASES BAG
Purchase Order - 458320 Luggage and Leather Goods Retailers
Contractor
CAPSTONE OFFICE PRODUCTS, LLC
Contracting Agency/Office
State
Effective date
03/02/2023
Obligated Amount
$24.3k
15B30123P00000057 - BOOT TRUCK AUG FY22
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
SAF GARD SAFETY SHOE COMPANY INCORPORATED (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
02/17/2023
Obligated Amount
$17.9k
15B40823P00000031 - UNICOR INMATE CLOTHING
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
02/15/2023
Obligated Amount
$24.6k
19SS3023P0039 - JUBA - RSO/ LGF_BOOTS
Purchase Order - 458210 Shoe Retailers
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Sudan
Effective date
02/14/2023
Obligated Amount
$15.7k
FA441823P0007 - UNIFORMS ORDER FOR 14TH AS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
02/06/2023
Obligated Amount
$131.7k
19RP3823P0335 - MOTORPOOL UNIFORM (DRIVER & DISPATCHER)
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
01/04/2023
Obligated Amount
$11.3k
15B40823P00000020 - UNICOR INMATE CLOTHING
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
11/30/2022
Obligated Amount
$24.3k
19TT1023P0060 - R SO: REQUEST LGF UNIFORMS/BOOTS
Purchase Order - 458210 Shoe Retailers
Contractor
OFFICE TREE LLC (OFFICE TREE, LLC.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Timor-Leste
Effective date
11/20/2022
Obligated Amount
$12.7k
70Z04023P60607Y00 - SAFETY GLOVES
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
INDIANA SAFETY CO INC (INDIANA SAFETY CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
11/17/2022
Obligated Amount
$12.5k

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