316 Leather and Allied Product Manufacturing Awarded Contracts | Federal Compass

316 Leather and Allied Product Manufacturing Awarded Contracts

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we have 316 Leather and Allied Product Manufacturing contracts covered.

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1 - 20 of 8,359
70T05020P7NPF1001 - ROLLING LOADOUT BAGS
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
10/28/2019
Obligated Amount
$26.2k
2031JW19P00058 - LEATHER CREDENTIALS
Purchase Order - 316110 Leather and Hide Tanning and Finishing
Contractor
V H BLACKINTON & CO , INC (V.H. BLACKINTON & CO., INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
09/30/2019
Obligated Amount
$63.2k
15B50819PUE110113 - PROTECTIVE GEAR.
Purchase Order - 316210 Footwear Manufacturing
Contractor
VICTORY TACTICAL GEAR, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/25/2019
Obligated Amount
$19.3k
19UP3019P1709 - NEW SPRING/FALL UNIFORM BOOTS FOR LGF GUARDS
Purchase Order - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
State
Effective date
09/23/2019
Obligated Amount
$20.8k
191D3219P2153 - FAC - SAFETY SHOES FOR FAC CREW&SUPERVISOR
Purchase Order - 316210 Footwear Manufacturing
Contractor
STATESIDE PROCUREMENT SERVICES (STATESIDE PROCUREMENT SERVICES, INC.)
Contracting Agency/Office
State
Effective date
09/13/2019
Obligated Amount
$13.8k
15B50819PUE110094 - PROTECTIVE GEAR.
Purchase Order - 316210 Footwear Manufacturing
Contractor
VICTORY TACTICAL GEAR, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/12/2019
Obligated Amount
$25.7k
47QSWA19D00AM - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
COLE-TAC LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/12/2019
Obligated Amount
$0k
2031ZA19P00854 - BEP PARTS 2SE00212(INSOLES) AND 2SE00235 (BENCH CAN 2-GALLON)
Purchase Order - 316210 Footwear Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/10/2019
Obligated Amount
$1.5k
15B30119PUE410002 - BOOTS / SHOES FOR UNIFORM STAFF
Purchase Order - 316210 Footwear Manufacturing
Contractor
SAF GARD SAFETY SHOE COMPANY INCORPORATED (SAF-GARD SAFETY SHOE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/09/2019
Obligated Amount
$14.8k
19UP3019P1553 - NEW UNIFORM BOOTS SPRING/FALL FOR LGF GUARDS
Purchase Order - 316210 Footwear Manufacturing
Contractor
CHIEF SUPPLY CORPORATION
Contracting Agency/Office
State
Effective date
09/06/2019
Obligated Amount
$0k
19UP3019P1557 - NEW UNIFORM BOOTS WINTER FOR LGF GUARDS
Purchase Order - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
State
Effective date
09/06/2019
Obligated Amount
$14.6k
2031ZA19P00785 - SPARE PART
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
PURVIS BEARING SERVICE LIMITED (PURVIS INDUSTRIES, LTD.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
08/30/2019
Obligated Amount
$15.2k
SPE8ED19V0785 - BOX,SHIPPING AND ST
Purchase Order - 316210 Footwear Manufacturing
Contractor
INDEPENDENT ROUGH TERRAIN CENTER LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
08/21/2019
Obligated Amount
$0.2k
SPE2DS19V8886 - SHOES,SHOWER
Purchase Order - 316210 Footwear Manufacturing
Contractor
SZY HOLDINGS LIMITED LIABILITY COMPANY (SZY HOLDINGS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
08/21/2019
Obligated Amount
$0.1k
W911S219P1914 - FLAG CARRIER BLACK LEATHER HG-C01N
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
SUPPLY ROOM INC, THE
Contracting Agency/Office
Effective date
08/20/2019
Obligated Amount
$125.5k
W911S219P0786 - PLANO 1010586 DOUBLE RIFLE CASE
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
570 GLOBAL, CORP.
Contracting Agency/Office
Effective date
08/17/2019
Obligated Amount
$56.4k
W912PQ19P0082 - HOT WEATHER BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
LITEFIGHTER SYSTEMS, LLC
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
08/16/2019
Obligated Amount
$29.9k
FA860619D0008 - CWAS BOOTS IDIQ
IDC - 316210 Footwear Manufacturing
Contractor
Belleville Boot Company (BELLEVILLE SHOE MANUFACTURING COMPANY)
Contracting Agency/Office
Air Force
Effective date
08/15/2019
Obligated Amount
$0k
W911S219P1909 - PELICAN CASES
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RED TAIL LOGISTICS, LLC
Contracting Agency/Office
Effective date
08/15/2019
Obligated Amount
$8.7k
FA860619D0009 - CWAS BOOTS - PROPEL
IDC - 316210 Footwear Manufacturing
Contractor
PROPEL, LLC
Contracting Agency/Office
Air Force
Effective date
08/15/2019
Obligated Amount
$0k

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