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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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
$126.60
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
$380.39
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
$144.18
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
$316.50
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
47QSSC26F53VA / 47QSWA19D002X - SURFACE LAPTOP 6 NOTEBOOK
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/09/2026
Obligated Amount
$2.4k
47QSWC26F0054 / 47QSWA19D002X - 3.75 LB BRX HALONTRON EXTINGUISHER
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2026
Obligated Amount
$107.3k
47QSWA26F0QYU / 47QSWA19D002X - 1711 PILLOW
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
03/06/2026
Obligated Amount
$2.3k
15UBRY26F00000054 / 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
03/03/2026
Obligated Amount
$16.2k
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
SP330026M001L / 47QSWA19D002X - 6L CLASS K FIRE EXTINGUISHER
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/12/2025
Obligated Amount
$395.85
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

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