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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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
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
15UPET26F00000034 / 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)»BOP Central Office
Effective date
11/07/2025
Obligated Amount
$56.2k
47QSSC26F0D27 / 47QSWA19D002X - GARMIN, WATCH,WRIST
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/23/2025
Obligated Amount
$18.5k
SPE1C126F0034 / SPE1C124D0034 - SHOES,WOMEN'S
Delivery Order - 316210 Footwear Manufacturing
Contractor
Capps Shoe Company LLC (CAPPS SHOE COMPANY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/08/2025
Obligated Amount
$983.7k
W519TC26FA006 / W44W9M21A0008 - SAFETY SHOES FOR SEPTEMBER 2025
BPA Call - 316210 Footwear Manufacturing
Contractor
GELLCO UNIFORMS & SHOES, INC
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$10.7k
47QSWA26F00X9 / 47QSWA19D002X - #2409 TABLECRAFT 2409
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
10/07/2025
Obligated Amount
$0.00
47QSSC26F07HR / 47QSWA19D002X - 0381SNAVLAR IRON TUFF MINUS 50 HOODED SUIT SHORT...
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/06/2025
Obligated Amount
$0.00
SPE1C126F0107 / SPE1C123D0060 - BOOTS,HOT WEATHER
Delivery Order - 316210 Footwear Manufacturing
Contractor
Mcrae Industries, Inc. (MCRAE INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/03/2025
Obligated Amount
$2M
47QSWA26F00KQ / 47QSWA19D002X - 107 REPLACEMENT BAROGRAPH MILLIBAR CHARTS...
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
10/02/2025
Obligated Amount
$0.00
FA820125M0001 / 47QSWA19D002X - LAPEL-003, RETIRED PERSONNEL, AIR FORCE
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$296.00
19AQMS25F0239 / 47QSWA19D002X - OFFICE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
State
Effective date
09/30/2025
Obligated Amount
$1.8k
70LART25FPFB00069 / GS07F9602S - MK2 INERT FOG
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
ZARC INTERNATIONAL INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
09/30/2025
Obligated Amount
$21.2k

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