31 33 Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

31 33 Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 31 33 Manufacturing total small business task orders covered.

0003 / W91QVP19A1401 - SABAK 19 BULK WATER&ICE
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/30/2019
Obligated Amount
$3.9k
0018 / FA564117A0001 / GS07F0174V - FIREFIGHTING PERSONAL PROTECTIVE EQUIPMENT, ADVANCED CLEANING AND INSPECTION.
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
TOM SMITH FIRE EQUIPMENT CO., INC.
Contracting Agency/Office
Air Force
Effective date
04/18/2018
Obligated Amount
$14.8k
0004 / H9222217D0012 - MASS OVER-GARMENT
Delivery Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
03/20/2018
Obligated Amount
$36.6k
0005 / H9222217D0012 - L-MASS OVER-GARMENT
Delivery Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
03/20/2018
Obligated Amount
$134.9k
0006 / W912L917A0002 - ICE MACHINE AND BIN FOR BLDG. 727 CL
BPA Call - 312113 Ice Manufacturing
Contractor
COSNER ICE COMPANY INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/20/2018
Obligated Amount
$0.00
0017 / FA564117A0001 / GS07F0174V - FIREFIGHTING PERSONAL PROTECTIVE EQUIPMENT, ADVANCED CLEANING AND INSPECTION.
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
TOM SMITH FIRE EQUIPMENT CO., INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2018
Obligated Amount
$3.8k
0006 / W9098S16D0015 - ARAMID FABRIC 46" WIDTH
Delivery Order - 313210 Broadwoven Fabric Mills
Contractor
BARRDAY CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/16/2018
Obligated Amount
$750.5k
0005 / W9124D16D0023 - COOLER ROLLING CAN PPI (993)
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
VIEWSPORT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/04/2018
Obligated Amount
$278.4k
0048 / W912JA15A0001 - RAW SUBSISTENCE
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
PYA/MONARCH, LLC (US FOODS, INC.)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
12/21/2017
Obligated Amount
$43.3k
0006 / W911QY17D0011 - CPS-146-159 CUSTOM MS-300 M1K
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
COMPLETE PARACHUTE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/15/2017
Obligated Amount
$51.3k
0005 / W911QY17D0001 - 301034 CANOPY TT-600
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/15/2017
Obligated Amount
$9.5k
0034 / W22G1F15A0011 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
SOFT SHOE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
12/06/2017
Obligated Amount
$3k
0034 / W91CRB15A0003 - HOLSTER, DROP LEG
BPA Call - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
GOVERNMENT SUPPLIERS & ASSOCIA (GOVERNMENT SUPPLIERS & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/06/2017
Obligated Amount
$31.3k
0004 / W52P1J15D3004 - COVERALL SPRUCE GREEN: M, L, XL, 2XL, 3XL
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
TEAM SAFETY APPAREL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/27/2017
Obligated Amount
$7.4k
0005 / W912JF17D0001 - RAW SUBSISTENCE FOOD STUFFS
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Ben E Keith Co (BEN E. KEITH COMPANY)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
11/20/2017
Obligated Amount
$46.5k
0003 / W911QY15A0034 - NAMETAPES, PATCHES, RANK INSIGNIA / BPA CALL 0003
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VANGUARD INDUSTRIES WEST, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/08/2017
Obligated Amount
$94.7k
0003 / W911QY15A0033 - NAMETAPES, PATCHES, RANK INSIGNIA / BPA CALL 0003
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
HALLMARK EMBLEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/08/2017
Obligated Amount
$107.4k
0005 / W9098S16D0015 - ARAMID FABRIC 72" WIDTH
Delivery Order - 313210 Broadwoven Fabric Mills
Contractor
BARRDAY CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
11/06/2017
Obligated Amount
$255.6k
0049 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-OPTION YEAR 3
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/03/2017
Obligated Amount
$5k
0143 / SPE30016DV226 - SOUR CREAM, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$173.70

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