314 Textile Product Mills Awarded Contracts | Federal Compass

314 Textile Product Mills Awarded Contracts

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we have 314 Textile Product Mills systems engineering contracts covered.

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W912CH25D0031 - FIVE-YEAR, FIRM-FIXED-PRICE (FFP), MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) TYPE CONTRACT FOR THE PROCUREMENT OF G-16 CARGO PARACHUTES AND SPARE PARTS.
IDC - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Mills Manufacturing Corporation (MILLS MANUFACTURING CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$6.2M
W912CH25D0030 - FIVE-YEAR, FIRM-FIXED-PRICE (FFP), MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) TYPE CONTRACT FOR THE PROCUREMENT OF G-16 CARGO PARACHUTES AND SPARE PARTS.
IDC - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CUSTOMFAB INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$2.8M
W912EQ24P0080 - DREDGE HURLEY LINES
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
OCEAN PRODUCTS RESEARCH, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
09/13/2024
Obligated Amount
$52.7k
N0010424PEE04 - 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
08/15/2024
Obligated Amount
$141.1k
N0010424PFA73 - BAR,METAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CURSOR, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/11/2024
Obligated Amount
$7.9k
N0010424PUA90 - FAIRLEAD COVER
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ARC TECHNOLOGIES, INC. (ARC TECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/11/2024
Obligated Amount
$134.5k
N0010424PFA75 - BAR,METAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/10/2024
Obligated Amount
$60.3k
N0010424PBC72 - INSULATION PIPE FIT
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/27/2023
Obligated Amount
$9.1k
36C25223P1213 - ENGINEERING UNIFORMS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
AZIMUTH CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/28/2023
Obligated Amount
$53.6k
N0010423PEM29 - 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
09/15/2023
Obligated Amount
$250k
36C25223P0908 - RETRACTABLE AWNINGS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/19/2023
Obligated Amount
$16.2k
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
N0010423PFB22 - BAR,METAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
FARMER'S COPPER, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/30/2023
Obligated Amount
$37k
N0010423PBF11 - INSUL, ELBOW FORM
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
11/23/2022
Obligated Amount
$15.8k
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
N0010423PBE43 - VALVE BODY INSUL.
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
11/15/2022
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 INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/20/2022
Obligated Amount
$41.5k
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

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