315 Apparel Manufacturing Awarded Contracts | Federal Compass

315 Apparel Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 315 Apparel Manufacturing contracts covered.

1 - 20 of 41,993
15M10421PA4700031 - TD 21093 - COBRA RIGGER BELTS FOR SIZE SHORTAGES, PLUS SHIPPING
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
HIGH SPEED GEAR INC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/21/2021
Obligated Amount
$14.2k
15M10421PA4700032 - TD 21079 GRADUATION GEAR ORDER FOR BDUSMI-2101
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TACTICAL EXPRESS LIMITED LIABILITY COMPANY (TACTICAL EXPRESS, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/15/2021
Obligated Amount
$25.5k
70RDAD21P00000007 - FACE CLOTHS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
01/14/2021
Obligated Amount
$194k
140A2321P0090 - FIREFIGHTER BUNKER GEAR THIS PO IS TO REPLACE 140A2320P0459 (WRONG DUNS# USED)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SWIFT GROUP, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
01/12/2021
Obligated Amount
$59.9k
70Z03321PSNB60100 - DRY SUIT REPAIRS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
SWITLIK PARACHUTE CO INC (SWITLIK PARACHUTE COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2021
Obligated Amount
$7.4k
15DDEL21P00000007 - EP/PLATECARRIERSACCS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/11/2021
Obligated Amount
$3.3k
15B20721PWE210003 - HAND CUFFS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
CHARM TEX INC (CHARM-TEX, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/08/2021
Obligated Amount
$14.2k
70Z04521PJAK00500 - COLD WEATHER DRY SUIT REPAIR
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
SWITLIK PARACHUTE CO INC (SWITLIK PARACHUTE COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/07/2021
Obligated Amount
$10.7k
15M10221PA4700126 - D07 - TEAM WENDY EXFIL BALLISTIC HELMET, RAIL 3.0, RANGER GREEN
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/07/2021
Obligated Amount
$12.7k
19GG8021P0105 - RSO/LGF - COMBAT SHIRTS WITH CUSTOMIZATION
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
KEL LAC UNIFORMS INCORPORATED (KEL-LAC UNIFORMS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
12/30/2020
Obligated Amount
$15.9k
36C26121P0320 - UNIFORMS DUNGAREE JEANS AND SHIRTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
RITE CHOICE INCORPORATED (RITE CHOICE UNIFORMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/23/2020
Obligated Amount
$15.3k
15B12121PWC150024 - JUMPSUITS FOR COVID UNITS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PACIFIC LINK INTERNATIONAL CORP (PACIFIC LINK INTERNATIONAL, CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Hazelton
Effective date
12/23/2020
Obligated Amount
$14.3k
70Z0G921PPUD62200 - FITNESS SHIRTS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
WINSTON SALEM INDUSTRIES FOR THE BLIND INCORPORATED (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/22/2020
Obligated Amount
$23.7k
70Z0G921PPUD62100 - RECRUIT, STANDARD USCG, AND PHS BALL CAPS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
NEW JERSEY HEADWEAR CORP
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/14/2020
Obligated Amount
$22.2k
36C24921P0159 - EXCEL SPORT DELUXE BRIEF BAGS AND CAR MAGNETS, ROUND, 5 7/8" FOR EMPLOYEE RECOGNITION DURING THE COVID-19 PANDEMIC.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
4IMPRINT INCORPORATED (4IMPRINT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/08/2020
Obligated Amount
$20.3k
15B61621PWC110006 - INMATE BROWN SHEETS FY-21
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
BARKER BOB COMPANY INCORPORATED (BOB BARKER COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
12/07/2020
Obligated Amount
$17.6k
15UMAN21P00000032 - CUT GOODS
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/03/2020
Obligated Amount
$10.5k
2023H421K00041 - MAXIMO PARTS - MEN'S AND WOMEN'S COTTON GLOVES; A&M INDUSTRIAL
Purchase Order - 315190 Other Apparel Knitting Mills
Contractor
A AND M WHOLESALE HARDWARE SUPPLY COMPANY (INC) (A&M INDUSTRIAL, INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint West Point
Effective date
12/02/2020
Obligated Amount
$5.4k
70Z0G921PPUD60400 - ASSORTED MATERNITY ODU MILITARY UNIFORM COATS AND TROUSERS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Pentaq Manufacturing Corporation (PENTAQ MANUFACTURING, CORP.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/30/2020
Obligated Amount
$4.1k
15UJES21P00000113 - PRECUT TSHIRTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
HUSSCO. NC, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/30/2020
Obligated Amount
$106.3k

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