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 39,093
15M04420PD4400005 - FY2020 PURCHASING THE PELTOR CON TAC VI NIB HEADSET FOR EASTERN MO
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
02/06/2020
Obligated Amount
$6.4k
70Z0G920PPUD63600 - MENS TALL NECKTIES
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
CAMBRIDGE ACQUISITION LIMITED LIABILITY COMPANY (CAMBRIDGE ACQUISITION, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$0.7k
70Z0G920PPUD63500 - MENS TALL SHORT SLEEVE
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
FECHHEIMER BROTHERS COMPANY, THE
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/04/2020
Obligated Amount
$1.9k
70Z04220P5PT27700 - ***MISSION CRITICAL***RESCUE SWIMMER DRYSUIT (REPAIR)PRIORITY 3
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DUI, INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/03/2020
Obligated Amount
$4.7k
70Z04220P5AN57200 - PRIORITY 3R&SS EQUIPMENTPOC:BM2 KEVIN BRYANTUSCGC ROLLIN FRITCH1 MUNRO AVECAPE MAY, NJ 08204(215) 776-5665
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PATRIOT INDUSTRIES INCORPORATED (PATRIOT INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/03/2020
Obligated Amount
$5.7k
15M10220PA4100222 - UNIFORMS FOR THE USMS DEPUTIES FY20
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TACTICAL DISTRIBUTERS, LLC (TDI, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
02/03/2020
Obligated Amount
$43.6k
70Z0G920PPUD02100 - FORKLIFT WATERING SYSTEM
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
TOYOTALIFT NORTHEAST LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/31/2020
Obligated Amount
$0.6k
70CDCR20P00000017 - ORANGE EVA SANDALS FOR EL PASO PROCESSING CENTER.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CHARM TEX INC (CHARM-TEX, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
01/29/2020
Obligated Amount
$6.1k
6923G220P000041 - SERVICE DRESS WHITE COATS FOR ISSUE TO 2023 IN APRIL. ITEM HAS THREE MONTH PRODUCTION LEAD TIME. ITEM SHOULD BE SIMILAR IN DESIGN AND CONSTRUCTION TO FECHHEIMER ITEM F1 10190C OR WEINTRAUB ITEM 5115500
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
WEINTRAUB BROTHERS CO.
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/28/2020
Obligated Amount
$17.5k
33310520P0049 - AIR FILTERS OF AIR HANDLER UNITS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/28/2020
Obligated Amount
$17.3k
36C26320P0300 - US ARMOR POLICE VESTS AND PLATES
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
NA GUNSMITHING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/27/2020
Obligated Amount
$29.5k
70Z03020PCS248000 - PRIORITY3BOOTIES AND LAYER 2 BUNNY SUITSPOC:MK2 SHELBY, 906-643-6402
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
U S I A UNDERWATER EQUIPMENT (U.S.I.A. UNDERWATER EQUIPMENT SALES CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/24/2020
Obligated Amount
$10.6k
70Z04220PQNT39900 - 3220420QNT399RECRUIT GORE-TEX JACKETS, LINERS, AND PANTS REPAIRS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
FRONT LINE APPAREL GROUP LIMITED LIABILITY COMPANY (FRONT LINE APPAREL GROUP, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/24/2020
Obligated Amount
$18k
70Z03320PSPW40700 - PRIORITY 3BOATCREW DRYSUITSCONTRACT # HSCG23-17-D-MNQ030BM2 CODY RALSTON-CGC WAHOO (360) 417-6030
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
PATRIOT INDUSTRIES INCORPORATED (PATRIOT INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/21/2020
Obligated Amount
$1.7k
GS03F125DA - BPA for Agency's Apparel Short Sleeve Polo Shirts, Long Sleeve Polo Shirts, Windbreaker Jackets, and Windbreaker Vests as specified in the SOW.
BPA - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASAP SCREEN PRINTING INC
Contracting Agency/Office
Pretrial Services Agency
Effective date
01/17/2020
Obligated Amount
$0k
70Z0G820P5PT26900 - Undergarments are authorized IAW COMDINST. M13520.1C and PG-85-00-310.
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
SAMTECH LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/16/2020
Obligated Amount
$10k
70Z08520PC7806200 - USCG BOAT CREW HELMET CONTRACT # 70Z02318DMNQ07400
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
REVISION EYEWEAR LIMITED (REVISION MILITARY LTD.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/16/2020
Obligated Amount
$3.8k
36C24220P0433 - PATIENT GOWNS ST ALBANS VAMC 630A5 FY20Q2
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
UNIVERSAL SPARTAN, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/16/2020
Obligated Amount
$22.7k
15BNYM20PVC120009 - COLD WEATHER GEAR
Purchase Order - 315190 Other Apparel Knitting Mills
Contractor
BARKER BOB COMPANY INCORPORATED (BOB BARKER COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/15/2020
Obligated Amount
$23.1k
47QSWA20D0036 - Federal Supply Schedule Contract
FSS - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
I SPIEWAK&SONS INC (I. SPIEWAK&SONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/06/2020
Obligated Amount
$0k

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