314 Textile Product Mills Awarded Contracts | Federal Compass

314 Textile Product Mills Awarded Contracts

With the most comprehensive market intelligence platform,
we have 314 Textile Product Mills program management contracts covered.

1 - 20 of 227
SPE4A723C0097 - TIE DOWN,CARGO,AIRC
Definitive Contract - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ANCRA INTERNATIONAL LIMITED LIABILITY COMPANY (ANCRA INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/24/2023
Obligated Amount
$1.8M
FA487723P0024 - PROCUREMENT OF CARPET TILES AND INSTALLATION FOR 309 AMARG B7391
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Air Force
Effective date
02/22/2023
Obligated Amount
$28.9k
N0010423PBN00 - VALVE BODY INSUL.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/06/2023
Obligated Amount
$25.1k
N0010423PBF03 - VALVE BODY INSUL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/23/2022
Obligated Amount
$33.8k
N0010423PBF11 - INSUL, ELBOW FORM
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ADIRONDACK ELECTRONICS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/23/2022
Obligated Amount
$15.8k
N0010423PBE43 - VALVE BODY INSUL.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ADIRONDACK ELECTRONICS INC (ADIRONDACK ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/15/2022
Obligated Amount
$74.5k
N0010423PBE13 - INSULATION BLANKET,
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
A.M.S. NETWORK, LLC (AMS NETWORK LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/10/2022
Obligated Amount
$67.8k
N0010423PBB59 - WELDING PAD
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
AUBURN MANUFACTURING INC (AUBURN MANUFACTURING INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/20/2022
Obligated Amount
$35.1k
W9124D22D0022 - US ARMY CINCH BAGS PPI 917, ROTC CINCH BAGS PPI 631, RESERVE CINCH BAGS PPI 445,AND NG CINCH BAGS PPI 705
IDC - 314910 Textile Bag and Canvas Mills
Contractor
FEDERAL PRISON INDUSTRIES, INC - CTG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/27/2022
Obligated Amount
$2M
N0010422PEQ49 - VALVE BODY INSUL.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/23/2022
Obligated Amount
$15.8k
N0010422PZB00 - CASE,AFTERBODY TORP
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Ordnance Technology Services, Inc. (ORDNANCE TECHNOLOGY SERVICE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/20/2022
Obligated Amount
$111.9k
N0010422PDD78 - DISPLAY, RUGGED
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Woodward, Inc (WOODWARD, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/20/2022
Obligated Amount
$18k
70Z04022P60948Y00 - TARRED MARLINE
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/24/2022
Obligated Amount
$56.7k
N6660422P0458 - HMPE MOORING LINE
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
SHAH, RUPAL
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
07/20/2022
Obligated Amount
$78k
N6660422P0485 - BUILD-TO-PRINT HEAVY LIFT BAGS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
DESMARK INDUSTRIES INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
06/30/2022
Obligated Amount
$53.2k
N0010422PEB11 - LAG SEAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
INDUSTRIAL MAINTENANCE SOLUTIO (INDUSTRIAL MAINTENANCE SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/03/2022
Obligated Amount
$193k
121NTB22C0102 - COMMODITIES FOR USG FOOD DONATIONS: 2000008480/4210006048/BAGS, WOVEN POLYPROPYLENE- 50 KG
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
C H K MANUFACTURING CO , IN (C.H.K. MANUFACTURING, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/21/2022
Obligated Amount
$222.4k
121NTB22C0101 - COMMODITIES FOR USG FOOD DONATIONS: 2000008480/4210006047/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
04/21/2022
Obligated Amount
$222k
H9224022P0027 - NON-STANDARD PARACHUTES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA GEAR EQUIPMENT CO (PARA-GEAR EQUIPMENT CO)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
04/08/2022
Obligated Amount
$117.8k
SPRMM122PHA19 - POWER SUPPLY
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PAR DEFENSE INDUSTRIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/24/2022
Obligated Amount
$68.4k

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