448 Awarded Task Orders and BPA Calls | Federal Compass

448 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 448 total small business task orders covered.

0006 / SPE1C117D1037 - BOOTS,HOT WEATHER
Delivery Order - 448210 Shoe Stores
Contractor
Wolverine World Wide, Inc. (WOLVERINE WORLD WIDE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/02/2017
Obligated Amount
$806k
0004 / SPE1C116D1038 - BOOTS,EXTREME COLD
Delivery Order - 448210 Shoe Stores
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
02/24/2017
Obligated Amount
$31.1k
0006 / SPE1C117D1004 - BOOTS,HOT WEATHER
Delivery Order - 448210 Shoe Stores
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
12/22/2016
Obligated Amount
$4.3k
0019 / SPE1C115D1052 - SHOES,WOMEN'S
Delivery Order - 448210 Shoe Stores
Contractor
Capps Shoe Company LLC (CAPPS SHOE COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/07/2016
Obligated Amount
$81.00
0018 / SPE1C115D1052 - SHOES,WOMEN'S
Delivery Order - 448210 Shoe Stores
Contractor
Capps Shoe Company LLC (CAPPS SHOE COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/31/2016
Obligated Amount
$34.96
0005 / SPE1C115D1052 - SHOES,WOMENS
Delivery Order - 448210 Shoe Stores
Contractor
Capps Shoe Company LLC (CAPPS SHOE COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/23/2015
Obligated Amount
$78.7k
0003 / HQ003414D0028 - CLASS A SHIRT
Delivery Order - 448190 Other Clothing Stores
Contractor
MODERN FIREARMS OF CHATTANOOGA, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/27/2015
Obligated Amount
$36.1k
0019 / W25G1V10A0014 - PAYMENT FOR SECURITY UNIFOR
Delivery Order - 448110 Men's Clothing Stores
Contractor
STARR UNIFORM CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
04/22/2015
Obligated Amount
$5k
0003 / W91QF713D0002 - SHIRT, SHORT SLEEVE SIZE 15
Delivery Order - 448190 Other Clothing Stores
Contractor
UNIFORM HOUSE INC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/06/2015
Obligated Amount
$49.1k
0005 / FA452814A0005 - APEC PARKA
BPA Call - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2014
Obligated Amount
$41.8k
0005 / FA452813A0004 - XGO HEAVYWEIGHT TECH FIT TOPS
BPA Call - 448190 Other Clothing Stores
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force
Effective date
09/12/2014
Obligated Amount
$0.00
0053 / W25G1V10A0450 - FITTING AND SUPPLY OF SAFETY SHOES CC:40000
BPA Call - 448210 Shoe Stores
Contractor
ALICE'S WONDERLAND INC (ALICE'S WONDERLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/11/2014
Obligated Amount
$23.4k
0017 / W25G1V10A0014 - PAYMENT OF UNIFORM EQUIPMENT
Delivery Order - 448110 Men's Clothing Stores
Contractor
STARR UNIFORM CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/09/2014
Obligated Amount
$2.6k
0004 / FA452813A0004 - MEDIUM WEIGHT COLD WEATHER GLOVES/SM 350
BPA Call - 448190 Other Clothing Stores
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force
Effective date
08/27/2014
Obligated Amount
$10.8k
0003 / FA452813A0004 - C/W GLOVES
BPA Call - 448190 Other Clothing Stores
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force
Effective date
07/01/2014
Obligated Amount
$5.3k
0005 / M0026411A0001 - 34 REG WH TRSRS
BPA Call - 448150 Clothing Accessories Stores
Contractor
APPAREL BRANDS INCORPORATED (APPAREL BRANDS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
01/14/2014
Obligated Amount
$2k
0049 / W25G1V10A0450 - SAFETY SHOES - D0000
BPA Call - 448210 Shoe Stores
Contractor
ALICE'S WONDERLAND INC (ALICE'S WONDERLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/12/2013
Obligated Amount
$900.00
0005 / SPM1C111D5024 - STOLE,REVERSIBLE
Delivery Order - 448150 Clothing Accessories Stores
Contractor
MICHIGAN CHURCH SUPPLY CO INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
02/04/2013
Obligated Amount
$23.8k
0034 / W25G1V10A0450 - SAFETY SHOES - 57000
BPA Call - 448210 Shoe Stores
Contractor
ALICE'S WONDERLAND INC (ALICE'S WONDERLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/24/2012
Obligated Amount
$6.1k
0003 / M0026411A0001 - UNIFORM TROUSERS FOR BPA M00264-11-A-0001 CALL 0003
BPA Call - 448150 Clothing Accessories Stores
Contractor
APPAREL BRANDS INCORPORATED (APPAREL BRANDS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
05/30/2012
Obligated Amount
$30k

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