313 Textile Mills Awarded Task Orders and BPA Calls | Federal Compass

313 Textile Mills Awarded Task Orders and BPA Calls

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47QSWA26F0652 / GS07FAA559 - SHEET, BED, POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET. 66 IN. WIDE BY 96 IN. LONG WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ (12)
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$3.4k
70Z02326FUDC00003 / 70Z02323DUDC00001 - THIS DELIVERY ORDER IS TO REQUEST: GOLD SHIELD INSIGNIA: 2,500 UNITS. BELT BUCKLE COMBO: 3,063 UNITS ODU SEW-ON COLLAR DEVICE E-5: 100 UNITS TIE CLASP SHINY GOLD: 5,000 UNITS
Delivery Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/28/2025
Obligated Amount
$76k
15U0AK26F00000044 / 15UC0C22D00002242 - WEBBING
Delivery Order - FMC BUTNER Commercial Items for Use in the Manufacturer of Various Textile End Items (2022) - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
INTERSTATE NARROW FABRICS, INC. (INTERSTATE NARROW FABRICS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/26/2025
Obligated Amount
$17.6k
15U0AK26F00000043 / 15UC0C21D00002045 - POLY FABRIC
Delivery Order - 313210 Broadwoven Fabric Mills
Contractor
TABB TEXTILES CO., INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/26/2025
Obligated Amount
$683.8k
15U0AK26F00000042 / 15UC0C24D00000511 - THREAD NEEDED AT OUT OAKDALE UNICOR
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
AMERICAN & EFIRD LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/26/2025
Obligated Amount
$45.2k
15UTHA26F00000113 / 15UC0C22D00001902 - SHEETING FOR THE TERRE HAUTE IN TERRY MILL. WAIVER EXECUTED IN ORDER TO BUY FROM PAKISTAN.
Delivery Order - 313210 Broadwoven Fabric Mills
Contractor
TABB TEXTILES CO., INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
11/26/2025
Obligated Amount
$87.7k
47QSWA26F05UV / GS07FAA559 - SHEET, BED, POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET. 66 IN. WIDE BY 96 IN. LONG WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ (12)
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/26/2025
Obligated Amount
$691.13
47QSWA26F05RA / GS07FAA559 - SHEET, BED, POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET. 66 IN. WIDE BY 96 IN. LONG WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ (12)
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/26/2025
Obligated Amount
$4.7k
47QSWA26F05TQ / GS07FAA559 - WASHCLOTH, TERRY: PER CID A-A-55303. 11 OUNCES PER DOZEN, 12 IN. BY 12 IN. ALL COTTON, BLEACHED WHITE. PARA. 3.5.1 FIBER IDENTIFICAT- ION SHALL APPLY. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/26/2025
Obligated Amount
$80.00
47QSWA26F05JF / GS07FAA559 - TABLECLOTH
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/25/2025
Obligated Amount
$530.46
47QSWA26F05K4 / GS07FAA559 - SHEET, BED, POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET. 66 IN. WIDE BY 96 IN. LONG WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ (12)
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/25/2025
Obligated Amount
$628.30
15U0AK26F00000041 / 15UC0C21D00002045 - POLY FABRIC
Delivery Order - 313210 Broadwoven Fabric Mills
Contractor
TABB TEXTILES CO., INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/25/2025
Obligated Amount
$94.8k
47QSWA26F05G7 / GS07FAA559 - SHEET, BED, POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET. 66 IN. WIDE BY 96 IN. LONG WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ (12)
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/25/2025
Obligated Amount
$502.64
47QSWA26F059Q / GS07FAA559 - NAPKIN: PER INDUSTRY SPEC ASTM D4111, COTTON/POLESTER MOMIE CLOTH WT. 5.0 PER SQ YD., 21 IN. WIDX 21 IN. WIDE. PRIME (PLASTIC PACKAGING /PACKING MATERIALS PROHIBITED. U/I DZ
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/24/2025
Obligated Amount
$239.40
47QSWA26F0534 / GS07FAA559 - WASHCLOTH
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/23/2025
Obligated Amount
$79.20
47QSWA26F052V / GS07FAA559 - TOWEL,BATH
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/23/2025
Obligated Amount
$245.00
47QSWA26F04S9 / GS07FAA559 - WASHCLOTH, TERRY: PER CID A-A-55303. 11 OUNCES PER DOZEN, 12 IN. BY 12 IN. ALL COTTON, BLEACHED WHITE. PARA. 3.5.1 FIBER IDENTIFICAT- ION SHALL APPLY. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/21/2025
Obligated Amount
$200.00
47QSWA26F04T7 / GS07FAA559 - SHEET, BED, POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET. 66 IN. WIDE BY 96 IN. LONG WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ (12)
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/21/2025
Obligated Amount
$251.32
47QSWA26F04VK / GS07FAA559 - SHEET, BED, POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET. 66 IN. WIDE BY 96 IN. LONG WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ (12)
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/21/2025
Obligated Amount
$565.47
47QSWA26F04SA / GS07FAA559 - WASHCLOTH
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/21/2025
Obligated Amount
$176.00

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