315 Apparel Manufacturing Awarded Contracts | Federal Compass

315 Apparel Manufacturing Awarded Contracts

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we have 315 Apparel Manufacturing veteran owned contracts covered.

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15M10225PA4700417 - MISSION CRITICAL: APPREHENDING FUGITIVES FY25 TD 25238 INITIAL GEAR BDUSMI 2506
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
08/28/2025
Obligated Amount
$133.6k
15M10225PA4700409 - MISSION CRITICAL: APPREHENDING FUGITIVES FY25 TD 25266 INITIAL GEAR BDUSMI 2601-2602
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
08/28/2025
Obligated Amount
$129.1k
SPE1C125D0084 -
IDC - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
AMERICAN POLYMERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/22/2025
Obligated Amount
$0.00
SPMYM225P2320 - COVERALL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$24.5k
15M10225PA4700244 - MISSION CRITICAL: APPREHENDING FUGITIVES FY25 TD 25199 GRAD GEAR ITEMS - BDUSMI 2504
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TACTICAL EXPRESS, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/23/2025
Obligated Amount
$30.2k
36C26225P1182 - POLICE EQUIPMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
RUBRIX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/13/2025
Obligated Amount
$0.00
SPE1C125D0054 - PARKA,COLD WEATHER
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
Silver Oakleaf Inc. (SILVER OAKLEAF INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/09/2025
Obligated Amount
$4M
SPMYM225P0905 - GLOVE, BUTYL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2025
Obligated Amount
$44.7k
36C26225P0612 - POLICE BODY ARMOR VEST
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK BOX SAFETY, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/20/2025
Obligated Amount
$35.6k
W912JB25PA004 - PONCHO LINERS WITH PILLOW AND BAG
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
01/31/2025
Obligated Amount
$16.5k
36C24824P2369 - FMS UNIFORMS
Purchase Order - 315120 Apparel Knitting Mills
Contractor
BRONZE STAR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/24/2024
Obligated Amount
$35.4k
36C26224P2300 - POLICE COMBATIVE, FORCE ON FORCE, TRAINING GEAR
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
BLAUER TACTICAL SYSTEMS, INC. (BLAUER TACTICAL SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/10/2024
Obligated Amount
$25k
W912NS24P0021 - MISSOURI NATIONAL GUARD BRANDED PROMOTIONAL ITEMS 1 PRE-PRODUCTION SAMPLE OCP DUFFLE BAG & OCP PONCHO LINER 1500 OCP DUFFLE BAGS 150 OCP PONCHO LINERS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
B-W GRAPHICS, INC.
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
07/23/2024
Obligated Amount
$77.5k
W912JB24P0021 - UNIFORMS AND ACCESSORIES FOR MICHIGAN MALE AND FEMALE SOLDIERS - JACKETS, PANTS, SHIRTS, (SHORT-SLEEVE, LONG-SLEEVE) CAPS, CHEVRONS, NAME PLATES, SOCKS, TIE, BELT, BUCKLE, INSIGNIA, OVERSEAS SERVICE BARS, SERVICE STRIPES, CAP EMBLEM, CARE GUIDE
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
MARLOW WHITE UNIFORMS, INC. (MARLOW WHITE UNIFORMS INC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/18/2024
Obligated Amount
$58.6k
FA701424A0005 - INITIAL AGENT GEAR.
BPA - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
03/08/2024
Obligated Amount
$710.8k
36C26224P0322 - BODY ARMOR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK BOX SAFETY, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/29/2023
Obligated Amount
$60.4k
W50S7E23P0012 - CR CLOTHING
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$32.7k
N6133123P0284 - NTV-M, MEDIUM
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/28/2023
Obligated Amount
$102.8k
W912NS23P0029 - 800 EACH GUARD BRANDED BACKPACK, 1,778 EACH GUARD BRANDED COFFEE CUP, 10,000 EACH GUARD BRANDED PEN. PROMOTIONAL ITEMS FOR MORRBN.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FYRE MARKETING LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
09/20/2023
Obligated Amount
$12.8k
36C26223P2354 - BODY ARMOR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FOSTER TECHNOLOGY APPLICATIONS (FOSTER TECHNOLOGY APPLICATIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/14/2023
Obligated Amount
$38.7k

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