314 Awarded Contracts | Federal Compass

314 Awarded Contracts

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SPMYM325P6077 - RACK CURTAINS AND SHIPPING.
Purchase Order - 314120 Curtain and Linen Mills
Contractor
RACKCURTAINS COM LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$76.9k
N3904025P0104 - (8) ROLLS- ZBLOCK FABRIC
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/18/2025
Obligated Amount
$22.7k
1333MK25P0145 - NOAA VESSEL HB NEEDS MOORING LINES TO KEEP THE VESSEL SAFE WHEN MOORED TO A PIER. THE CURRENT LIENS ARE AT THE END OF THEIR USEFUL SERVICE LIFE.
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
OCEAN PRODUCTS RESEARCH, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/09/2025
Obligated Amount
$58.4k
80LARC25PA005 - SUPPLY OF 3M NEXTEL BRAND NAME WOVEN CERAMIC FABRICS.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
06/30/2025
Obligated Amount
$299.5k
FA460825P0053 - SELECT FABRICATORS PORTABLE FARADAY TENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
SELECT FABRICATORS INC. (SELECT FABRICATORS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
06/02/2025
Obligated Amount
$44k
N6278925P0023 - PROCURE QUANTITY (21)EPIC 3 VOICE AMPLIFIER AND (21) ENHANCED PERFORMANCE INTEGRATED COMMUNICATIONS BRACKETS.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
05/20/2025
Obligated Amount
$13.3k
N6278925P0019 - PROCUREMENT OF (20) SUPER PASS 5 UNITS, (1)DATA DOWNLOAD CABLE AND (7) K45 HAND HELD BATTERY POWERED THERMAL IMAGERS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
05/08/2025
Obligated Amount
$31.1k
W912CH25D0032 - 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
PARADIGM PARACHUTE & DEFENSE INC (PARADIGM PARACHUTE AND DEFENSE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$3.4M
W912CH25D0029 - 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
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$8.9M
N6278925P0016 - MANUFACTURE THREE LOGISTICS ESCAPE TRUNK AND SIX LOGISTICS PLUG TRUNK ENVIRONMENTAL PROTECTION ENCLOSURES.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
EQUIP YOUR SPACE, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
04/07/2025
Obligated Amount
$21.1k
W912CH25D0027 - FIVE-YEAR FIRM-FIXED PRICE MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY TYPE CONTRACT TO THREE OFFERORS FOR THE PURCHASE OF THE G-15 CARGO PARACHUTE, A-24 AERIAL CARGO BAG, AND THE CARGO EXTRACTION PARACHUTE ASSEMBLY, 110-INCH DIAMETER
IDC - G15 Cargo Parachute, Bag, Cargo Aerial Delivery A-24, Parachute, Cargo Extraction Assembly IDIQ (2025) - 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
03/14/2025
Obligated Amount
$3.8M
W912CH25D0028 - 5 YEAR FIRM-FIXED PRICE MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY TYPE CONTRACT TO THREE OFFERORS FOR THE PURCHASE OF THE G-15 CARGO PARACHUTE, A-24 AERIAL CARGO BAG, AND THE CARGO EXTRACTION PARACHUTE ASSEMBLY, 110-INCH DIAMETER
IDC - G15 Cargo Parachute, Bag, Cargo Aerial Delivery A-24, Parachute, Cargo Extraction Assembly IDIQ (2025) - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARADIGM PARACHUTE & DEFENSE INC (PARADIGM PARACHUTE AND DEFENSE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/14/2025
Obligated Amount
$3.6M
W912CH25D0026 - FIVE-YEAR FIRM-FIXED PRICE MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY TYPE CONTRACT TO THREE OFFERORS FOR THE PURCHASE OF THE G-15 CARGO PARACHUTE, A-24 AERIAL CARGO BAG, AND THE CARGO EXTRACTION PARACHUTE ASSEMBLY, 110-INCH DIAMETER
IDC - G15 Cargo Parachute, Bag, Cargo Aerial Delivery A-24, Parachute, Cargo Extraction Assembly IDIQ (2025) - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/14/2025
Obligated Amount
$5.5M
W50S8R25PA003 - ESD CARPET TILES
Purchase Order - 314110 Carpet and Rug Mills
Contractor
STATICWORX INC. (STATICWORX, INC.)
Contracting Agency/Office
Army
Effective date
03/12/2025
Obligated Amount
$30.5k
W519TC25C2007 - LIFTING PULL STRAP IN SUPPORT OF M929, M930, M983 PRODUCTION AT PINE BLUFF ARSENAL.
Definitive Contract - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
BIG VALLEY AIR, LLC
Contracting Agency/Office
Army
Effective date
02/27/2025
Obligated Amount
$358.7k
SPMYM125P0302 - N421584296C093 HOSE REEL, MANUAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
B & B Hose and Rubber Co., Inc (B & B HOSE & RUBBER CO., INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/14/2025
Obligated Amount
$41.9k
SPE8E725D0001 - HOSE ASSEMBLY,NONME
IDC - 314999 All Other Miscellaneous Textile Product Mills
Contractor
MIDWAY INDUSTRIAL SUPPLY INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/29/2025
Obligated Amount
$3.3M
FA487725P0008 - TENTS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
BART RICHARD WOODWARD CORP
Contracting Agency/Office
Air Force
Effective date
01/27/2025
Obligated Amount
$146.4k
N0040625P0103 - MOORING LINES FOR T-ESB VESSEL
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
MAZZELLA JHH COMPANY, INC. (MAZZELLA LIFTING TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/06/2024
Obligated Amount
$195.1k
FA483024P0076 - THIS PURCHASE IS FOR COMMERCIAL ITEMS AT MOODY AIR FORCE BASE COMPRISED OF FIELD EXPEDIENT CAMOUFLAGE KITS AND PONCHO SYSTEMS IAW ALL SPECIFICATION AND PRICING DETAILS OF QUOTE #PQ24000038.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
FIBROTEX USA INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$93.8k

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