315 Awarded Contracts | Federal Compass

315 Awarded Contracts

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1 - 20 of 51,070
15M10224AA4700216 - AZ/D08: TACTICAL TRANSPORTATION KITS (BPA)
BPA - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
05/03/2024
Obligated Amount
$0k
6923G224P000095 - WOMEN'S SDW COAT FOR GRADUATION INTENDED FOR CLASSES OF 2025, 2026 AND 2027. ITEM 001 (URGENT) IS FOR SENIORS GRADUATING IN JUNE.
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
FECHHEIMER BROTHERS COMPANY, THE (THE FECHHEIMER BROTHERS COMPANY)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/03/2024
Obligated Amount
$31.5k
15DDLA24P00000027 - TITLE: AARDVARK M1 REQUESTOR: JOSHUA D RAMIREZ DELIVERY DATE: 03/08/2024
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/03/2024
Obligated Amount
$12.5k
15B30224P00000314 - CLOTHING AND LAUNDRY SUPPLIES FOR FCC COLEMAN UNICOR.CUSTOMER.SERVICE@USDOJ.GOV RP#-293
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
05/02/2024
Obligated Amount
$12.3k
15M10224PA4700105 - FY24 D07 VELOCITY RUGBY SHIRTS (FY20 FUNDING)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
05/02/2024
Obligated Amount
$16.7k
75H71024P00768 - KHC SECURITY UNIFORM & ACCESSORIES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/02/2024
Obligated Amount
$72.7k
36C24424P0546 - UAC RATIFICATION - UNIFORMS, FIFTH INVOICE
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
ACTION UNIFORM CO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/01/2024
Obligated Amount
$0.4k
15UYAZ24P00000252 - CIVILLIAN BALLISTIC INSERT KIT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CENTRAL LAKE ARMOR EXPRESS, INC. (CENTRAL LAKE ARMOR EXPRESS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
04/29/2024
Obligated Amount
$11k
47QFNA24P0008 - PMPI NSW BAV
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/25/2024
Obligated Amount
$755.9k
15B12024P00000082 - INMATE CLOTHING AND BEDDING
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP McCreary
Effective date
04/24/2024
Obligated Amount
$27.2k
70Z03324PSEAT0056 - MUSTANG DRY SUITS REPAIRS FOR CG STATION YAQUINA BAY OREGON
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
MUSTANG SURVIVAL MFG, INC (MUSTANG SURVIVAL MFG, INC.)
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 Seattle
Effective date
04/23/2024
Obligated Amount
$2.8k
47J00024P0083 - BALLISTIC VEST FOR ZACHARY CARPENTER
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/23/2024
Obligated Amount
$1k
15B11424P00000093 - FY24 C1 CHARMTEX KHAKI-MED
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CHARM-TEX, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
04/19/2024
Obligated Amount
$24.4k
15B41024P00000155 - REFERENCE 15BNAS23A00000008
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
04/19/2024
Obligated Amount
$6.1k
47QFNA24P0007 - PMPI FY24 SOEP REVISION MILITARY GATORZ
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/18/2024
Obligated Amount
$194.7k
36C25224P0529 - POLICE OFFICER DUTY GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
RAY O'HERRON COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/17/2024
Obligated Amount
$66.8k
70Z03924PCGA00048 - USCG MEN'S ENLISTED/OFFICER CAP PACKAGE AND WHITE MEN'S VINYL COVERS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
KINGFORM CAP CO INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
04/17/2024
Obligated Amount
$36.7k
47J00024P0077 - BALLISTIC VEST FOR KEVIN ODONNELL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/16/2024
Obligated Amount
$1k
47J00024P0076 - BALLISTIC VEST FOR NATALIE SCHLERETH
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/16/2024
Obligated Amount
$1k
47QFNA24P0006 - PMPI AFSOC BAV
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/16/2024
Obligated Amount
$229.4k

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