313 Textile Mills Awarded Contracts | Federal Compass

313 Textile Mills Awarded Contracts

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15B12126P00000050 - FY26 UNICOR- FEMININE HYGIENE AND BLANKET ORDER
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
12/08/2025
Obligated Amount
$32.8k
47QSWA26P05TU - UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN
Purchase Order - 313320 Fabric Coating Mills
Contractor
MITCHELL FABRICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/05/2025
Obligated Amount
$654.00
47QSWA26P05F8 - UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN
Purchase Order - 313320 Fabric Coating Mills
Contractor
MITCHELL FABRICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/05/2025
Obligated Amount
$654.00
15B61226P00000015 - UNICOR INMATE SUPPLIES DEC FY26
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
12/05/2025
Obligated Amount
$67.9k
47QSWA26P05AU - UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN
Purchase Order - 313320 Fabric Coating Mills
Contractor
MITCHELL FABRICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/05/2025
Obligated Amount
$654.00
47QSWA26P05MZ - UPHOLSTERY FABRIC, VINYL, BLACK. 53.5''W, 30 YDMIN
Purchase Order - 313320 Fabric Coating Mills
Contractor
MITCHELL FABRICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/05/2025
Obligated Amount
$654.00
19NG6026P0036 - RSO/LGF - UNIFORMS
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
12/05/2025
Obligated Amount
$38.8k
19SG2026A0012 - FY26-BPA SETUP FOR CURTAIN MAKING & UPHOLST-MIMI SEN QUINCA
BPA - 313310 Textile and Fabric Finishing Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
11/24/2025
Obligated Amount
$0.00
191N6526A0006 - BPA FOR UPHOLSTERY/FURNISHING FABRIC (JAGDISH STORE)
BPA - 313310 Textile and Fabric Finishing Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
11/21/2025
Obligated Amount
$0.00
191N6526A0005 - BPA FOR UPHOLSTERY/FURNISHING FABRIC (JUNEJA HANDLOOM HOUSE)
BPA - 313310 Textile and Fabric Finishing Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
11/21/2025
Obligated Amount
$0.00
19SG2026A0010 - FY26- BPA SETUP FOR CURTAIN MAKING & UPHOLSTERING -EUROTEX
BPA - 313320 Fabric Coating Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
11/19/2025
Obligated Amount
$0.00
19SG2026A0011 - FY26- BPA SETUP FOR CURTAIN MAKING & UPHOLSTERING - HOBALLAH
BPA - 313310 Textile and Fabric Finishing Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
11/19/2025
Obligated Amount
$0.00
47QSWA26P03NZ - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/17/2025
Obligated Amount
$1.6k
47QSWA26P03KY - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/14/2025
Obligated Amount
$1.7k
47QSWA26P03LN - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/14/2025
Obligated Amount
$165.00
47QSWA26P03CF - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/13/2025
Obligated Amount
$1.1k
47QSWA26P03AA - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/12/2025
Obligated Amount
$330.00
47QSWA26P03AF - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/12/2025
Obligated Amount
$561.00
47QSWA26P03A3 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/12/2025
Obligated Amount
$330.00
47QSWA26P03A9 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/12/2025
Obligated Amount
$330.00

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