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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70Z02426FBOST0004 / GS07F279AA - GOGGLES FOR SAIL 250
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
PROTECTIVE OPTICS INC (WILEY X, INC.)
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 Boston
Effective date
04/20/2026
Obligated Amount
$39.7k
15UBRY26F00000135 / 15UC0C25D00000803 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BULL RUN BOOTS, LTD. (BULL RUN BOOTS, LIMITED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
04/17/2026
Obligated Amount
$22.2k
15UBRY26F00000134 / 15UC0C25D00000760 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
04/17/2026
Obligated Amount
$17.5k
47QSSC26F6VFM / 47QSWA19D002X - RECTORSEAL 1/4 - 5/8 IN. PRO-FIT..
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2026
Obligated Amount
$163.27
36C24426N0640 / 36C24424D0077 - SAFETY SHOES DO - 2026 - 2027
Delivery Order - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/16/2026
Obligated Amount
$38.4k
15UBRY26F00000113 / 15UC0C25D00000803 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BULL RUN BOOTS, LTD. (BULL RUN BOOTS, LIMITED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
04/10/2026
Obligated Amount
$19.5k
47QSSC26F6FLY / GS07F0291Y - SAMSUNG UN43CU8000FXZA TV 43 IN 4K ULTRA HD SMART.
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2026
Obligated Amount
$779.82
47QSSC26F5U0B / 47QSWA19D0026 - HAND TOOL
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/25/2026
Obligated Amount
$950.88
47QSWA26F0TU2 / 47QSWA19D0026 - MPNT00069S-SAGRNV2-SHT-XL 2-PIECE FLIGHT SUIT PANT - MILITARY
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/19/2026
Obligated Amount
$335.96
47QSWA26F0TTY / 47QSWA19D0026 - MPNT00069S-SAGRNV2-LNG-XL 2-PIECE FLIGHT SUIT PANT - MILITARY
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/19/2026
Obligated Amount
$671.92
47QSSC26F5KUV / 47QSWA19D0026 - MPNT00069S-SAGRNV2-SHT-M 2-PIECE FLIGHT SUIT PANT - MILITARY
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/19/2026
Obligated Amount
$335.96
47QSWA26F0TH0 / 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
03/18/2026
Obligated Amount
$0.00
47QSSC26F5HW7 / 47QSWA19D002X - COLOR CARDSTOCK, 65 LB, 8.5 X 11, MERRY MINT, 250/PACK
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/18/2026
Obligated Amount
$0.00
15UBRY26F00000089 / 15UC0C25D00000803 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BULL RUN BOOTS, LTD. (BULL RUN BOOTS, LIMITED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
03/17/2026
Obligated Amount
$15.5k
15UBRY26F00000088 / 15UC0C25D00000760 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
03/17/2026
Obligated Amount
$21.5k
15UBRY26F00000059 / 15UC0C25D00000760 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
03/13/2026
Obligated Amount
$15.5k
47QSSC26F5BWT / GS07F0291Y - HG32NJ690WFXZA SAMSUNG 32 INCH SMART LED-LCD TV - HDTV - BLACK - HLG -QUANTUM DOT LED BACKLIGHT
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$0.00
47QSSC26F5BYF / 47QSWA19D002X - ALN56014 15 PIECE SAE LONG ARM HEX KEY SET
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$0.00
47QSSC26F5811 / 47QSWA19D002X - 92051 COLOR CARDSTOCK, 65 LB, 8.5 X 11, MERRY MINT, 250/PACK
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/11/2026
Obligated Amount
$0.00
15DDHQ26F00000226 / 15DDHQ23A00000024 / GS07F020DA - TITLE: BADGES (V.H. BLACKINTON) REQUESTOR: AKEHA K GREENE AFT#: 2026-IG-0018 REF AWARD/BPA: 15DDHQ23A00000024 DELIVERY DATE: 07/01/2026
BPA Call - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
V.H. Blackinton & Co., Inc. (V.H. BLACKINTON & CO., INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/11/2026
Obligated Amount
$94.8k

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