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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15B50726P00000012 - FY26//5.11//EMPLOYEE BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
511 INCORPORATED (5.11, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/10/2025
Obligated Amount
$1,000.00
15B50726P00000013 - FY26//FIRST TACTICAL//STAFF BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
FIRST TACTICAL LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/10/2025
Obligated Amount
$626.00
15B61926P00000011 - E4 5.11 STAFF BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
511 INCORPORATED (5.11, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/03/2025
Obligated Amount
$1.3k
15B61926P00000012 - E4 LEHIGH STAFF BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
LEHIGH OUTFITTERS, LLC (LEHIGH OUTFITTERS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/03/2025
Obligated Amount
$1.3k
15B61926P00000013 - E4 AD MEYERS STAFF BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
AD MEYERS UNIFORMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/03/2025
Obligated Amount
$1.3k
15B51926P00000056 - SCRO-UNICOR-JACKET-ORDER-FY26
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)»FCC Pollock
Effective date
12/02/2025
Obligated Amount
$51.9k
95C67825P0400 - DCSC-23-RFQ-183 - OPTION YEAR TWO - UNIFORMS FOR THE DISTRICT OF COLUMBIA COURTS. NTE: $10K
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
A-1 UNIFORM SALES CO., INC.
Contracting Agency/Office
Effective date
09/30/2025
Obligated Amount
$25.5k
19EG3025P1232 - CAI - PDS: BAGS, FLAGS AND TAGS SWAG
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
GATEWAY INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
09/29/2025
Obligated Amount
$13k
19HA7025P1063 - PAP-FAC-7945 XJC0154-SECURITY UPGRADE HARDWARE
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
LOTUS LOGISTICS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/26/2025
Obligated Amount
$11.2k
19C02025P1754 - UNIFORMS FOR RSO STAFF
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
FV USA LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/25/2025
Obligated Amount
$24.9k
19NP4025P1296 - PAT - RESCUE EQUIPMENT
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
JAFRI BROTHERS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
09/25/2025
Obligated Amount
$20.9k
19UZ8025P1230 - AMERICA250 ROADSHOW SUPPLIES
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
09/24/2025
Obligated Amount
$11k
19BL4025P0300 - RSO UNIFORMS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
09/23/2025
Obligated Amount
$22.6k
19SS3025P0086 - UNIFORM BOOTS AND UNIFORM ACCESSORIES
Purchase Order - 458210 Shoe Retailers
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Sudan
Effective date
09/22/2025
Obligated Amount
$36.8k
19SS3025P0083 - JUBA - RSO/LGF UNIFORM TROUSERS AND SOCKS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Sudan
Effective date
09/22/2025
Obligated Amount
$17.4k
15DD0A25P00000051 - TITLE: BLACK TACTICAL RAID SHIRTS REQUESTOR: BRAD J SULLIVAN DELIVERY DATE: 09/30/2025
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
GEIGER BROS (GEIGER BROS.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/17/2025
Obligated Amount
$3.2k
15DDHQ25P00000814 - TITLE: TACTICAL UNIFORMS - RAID SHIRTS REQUESTOR: NICOLE HAMILTON DELIVERY DATE: 10/31/2025
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
GEIGER BROS (GEIGER BROS.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/17/2025
Obligated Amount
$8.3k
191Z2525P0401 - ERBIL-RSO-LGF-UNIFORM- SHOES AND CAPS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
State
Effective date
09/17/2025
Obligated Amount
$10.7k
15DD0A25P00000050 - TITLE: OD GREEN SHIRTS AND PANTS REQUESTOR: BRAD J SULLIVAN DELIVERY DATE: 09/30/2025
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
BLACK BOX SAFETY, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
09/16/2025
Obligated Amount
$9.3k
19DJ1025P0634 - SHOES FOR LGF FY2025
Purchase Order - 458210 Shoe Retailers
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
09/14/2025
Obligated Amount
$38.9k

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