314 Awarded Contracts | Federal Compass

314 Awarded Contracts

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47QSSC26P0AAJ - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/25/2025
Obligated Amount
$15.32
47QSSC26P0AAX - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/25/2025
Obligated Amount
$15.32
47QSMS23D0004 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 314120 Curtain and Linen Mills
Contractor
HODELL WINDOW COVERING (HODELL WINDOW COVERING, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/21/2025
Obligated Amount
$0.00
47QSMS26D000V - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 314120 Curtain and Linen Mills
Contractor
PESCA HOLDING LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/13/2025
Obligated Amount
$0.00
47QSMS26D000P - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 314120 Curtain and Linen Mills
Contractor
CITRON HYGIENE US CORP. (CITRON HYGIENE US CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2025
Obligated Amount
$0.00
19AQMM26P0016 - FLAGS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/05/2025
Obligated Amount
$11.9k
36C26226P0132 - PRVC TRACKS SYSTEMS
Purchase Order - 314120 Curtain and Linen Mills
Contractor
LORTON GROUP, LLC (LORTON GROUP, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/31/2025
Obligated Amount
$175.2k
36C24726P0063 - SPINAL SURGERY PRIVACY CURTAINS
Purchase Order - 314120 Curtain and Linen Mills
Contractor
IMPERIAL FASTENER CO., INC. (IMPERIAL PRIVACY SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/27/2025
Obligated Amount
$48.8k
19AQMM26P0014 - FLAGS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/23/2025
Obligated Amount
$8.4k
19AQMM26P0013 - FLAGS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/23/2025
Obligated Amount
$25.1k
19BL4026A0001 - OPEN BPA FOR CURTAINS, BLINDS, ROLLERS FOR RESIDENCES
BPA - 314120 Curtain and Linen Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
10/21/2025
Obligated Amount
$0.00
47QSSC26P0223 - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/03/2025
Obligated Amount
$45.96
70LGLY25PGLB00331 - CARPET; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D
Purchase Order - 314110 Carpet and Rug Mills
Contractor
BUILDERS SUPPLY INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/30/2025
Obligated Amount
$89k
121NTB25C0044 - COMMODITIES FOR USG FOOD DONATIONS: 2000011012/4210007459/BAGS, WOVEN POLYPROPYLENE- 50 KG
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
DL STONE ENTERPRISES, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/29/2025
Obligated Amount
$97.4k
70Z02725PPORT0125 - PURCHASE OF CARPET TILES FOR COAST GUARD STATION PORTSMOUTH
Purchase Order - 314110 Carpet and Rug Mills
Contractor
FED LOGISTICS
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 Portsmouth
Effective date
09/29/2025
Obligated Amount
$14.7k
36C24525P0884 - LINENS FOR VA MARYLAND HEALTHCARE SYSTEM (VAMHCS).
Purchase Order - 314120 Curtain and Linen Mills
Contractor
RC QUARTERMASTER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/29/2025
Obligated Amount
$25.2k
121NTB25C0045 - COMMODITIES FOR USG FOOD DONATIONS: 2000011012/4210007460/BAGS, WOVEN POLYPROPYLENE- 50 KG
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
Agribag Inc. (AGRIBAG, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/29/2025
Obligated Amount
$213.5k
19FS1A25P0091 - EMC HW AND SW LICENSE RENEWAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/29/2025
Obligated Amount
$37.1k
70T05025A6100N002 - SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR LOCKABLE NON-DESCRIPT BAGS
BPA - 314910 Textile Bag and Canvas Mills
Contractor
S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/29/2025
Obligated Amount
$369.6k
47QSSC25P2548 - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2025
Obligated Amount
$15.32

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