316 Leather and Allied Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

316 Leather and Allied Product Manufacturing Awarded Task Orders and BPA Calls

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47QSWA26F0M3C / 47QSWA19D002X - 53665 PACIFIC COAST FEATHER HOSPITALITY DOWN COMFORTER FULL WHITE
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/18/2026
Obligated Amount
$2.3k
47QSWA26F0KHE / 47QSWA19D002X - F35372V001 4OZ CHEMICAL SPRAY POUCH/OC POUCH, TT BLK
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/10/2026
Obligated Amount
$0.00
47QSWA26F0GTQ / 47QSWA19D002X - LARGE SCOOP DUST PAN, BLACK PACK OF 2 DUST PANS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/28/2026
Obligated Amount
$358.92
70Z04526FKODI0003 / 47QSWA19D0026 - 2 PIECE FLIGHT SUITS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
01/26/2026
Obligated Amount
$30.2k
75H71126F27004 / 75H71123A00121 - DIABETIC FOOT SUPPLIES AND SERVICES HASKELL IHS
BPA Call - 316210 Footwear Manufacturing
Contractor
MID STAR LAB INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/15/2026
Obligated Amount
$50k
12314426F0026 / 12314425A0015 / 47QSWA18D0030 - FUNDING FOR IBF SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES CONTRACT FOR FY26 - CR FUNDING AVAILABLE - $500,000 - BPA 12314425A0015. CONTRACT IS ESSENTIAL AND PROVIDES SUPPLIES FOR FOOD PLANT INSPECTORS
BPA Call - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/23/2025
Obligated Amount
$500k
2031ZA26F00090 / 2031ZA22A00006 - RX ORTHOPEDIC SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
ORTHOCARE SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/12/2025
Obligated Amount
$25.5k
2031ZA26F00094 / 2031ZA25A00015 - SAFETY SHOE MOBILE SERVICES (DCF)
BPA Call - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/10/2025
Obligated Amount
$46.6k
2031ZA26F00095 / 2031ZA25A00016 - SAFETY SHOE MOBILE SERVICES (DCF)
BPA Call - 316210 Footwear Manufacturing
Contractor
TIDEWATER SAFETY SHOE SERVICE (TIDEWATER SAFETY SHOES SERVICE, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/10/2025
Obligated Amount
$46.6k
47QSWA26F072X / 47QSWA19D002X - ZGOVBEDINBAG-TW TW BED IN A BAG: T200 SHEET SET...
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/04/2025
Obligated Amount
$9.9k
47QSSC26F1566 / 47QSWA19D002X - CUSTOM MESSAGE STAMP, PRE-INKED, N12, 1 X 2
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/02/2025
Obligated Amount
$0.00
47QSWA26F04W4 / 47QSWA19D002X - BASIC TWIN XL BED IN A BAG KIT; THIS IS AN EMERGENT REQUIREMENT.
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/21/2025
Obligated Amount
$10.7k
47QSWA26F04AM / 47QSWA19D002X - TWIN BED IN A BAG KIT WITH BLANKET; THIS IS AN EMERGENT REQUIREMENT
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2025
Obligated Amount
$10.6k
N0016426FP035 / GS07F0547Y - REQUIRED IN SUPPORT OF RADAR RESTORATION TO POLISH PARTS FOR ASSEMBLY LXL 4522919310
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
11/14/2025
Obligated Amount
$184.35
SP451026M0007 / 47QSWA19D002X - 7X10 CLEAR PACKING LIST ENVELOPE
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
11/13/2025
Obligated Amount
$1.6k
SPE1C126F0673 / SPE1C124D0039 - SHOES,WOMEN'S
Delivery Order - 316210 Footwear Manufacturing
Contractor
Belleville Boot Company (BELLEVILLE SHOE MANUFACTURING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
11/13/2025
Obligated Amount
$635.3k
47QSWA26F03BD / 47QSWA19D002X - 4822 POSEIDON X STREAM DEEP 1ST STAGE SERVICE KIT POSEIDON
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/12/2025
Obligated Amount
$0.00
SPE1C126FA004 / SPE1C123D0036 - SHOES,RUNNING,MEN'S
Delivery Order - 316210 Footwear Manufacturing
Contractor
San Antonio Shoe Inc (SAN ANTONIO SHOE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
11/10/2025
Obligated Amount
$1.1M
SPE1C126FA003 / SPE1C123D0036 - SHOES,RUNNING,WOMEN
Delivery Order - 316210 Footwear Manufacturing
Contractor
San Antonio Shoe Inc (SAN ANTONIO SHOE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
11/10/2025
Obligated Amount
$261.9k
SPE1C126FA006 / SPE1C123D0036 - SHOES,RUNNING,MEN'S
Delivery Order - 316210 Footwear Manufacturing
Contractor
San Antonio Shoe Inc (SAN ANTONIO SHOE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
11/10/2025
Obligated Amount
$1.1M

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