316 Leather and Allied Product Manufacturing Awarded Contracts | Federal Compass

316 Leather and Allied Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 316 Leather and Allied Product Manufacturing contracts covered.

1 - 20 of 8,822
2043FY20C00008 - REPLACEMENT OF DUTY TACTICAL LIGHTS
Definitive Contract - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
06/30/2020
Obligated Amount
$467.1k
47QSWA20P0R5D - HEALTH AND COMFORT P/N#: MMPK1015 NSN: 8520-01-685-9193
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/22/2020
Obligated Amount
$0.3k
47QSWA20P0R5F - HEALTH AND COMFORT P/N#: MMPK1015 NSN: 8520-01-685-9193
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/22/2020
Obligated Amount
$0.8k
47QSWA20P0Q08 - HEALTH AND COMFORT P/N#: MMPK1015 NSN: 8520-01-685-9193
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/11/2020
Obligated Amount
$0.2k
47QSWA20P0PLU - HEALTH AND COMFORT P/N#: MMPK1015 NSN: 8520-01-685-9193
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/08/2020
Obligated Amount
$0.8k
47QSWA20P0PLP - HEALTH AND COMFORT P/N#: MMPK1015 NSN: 8520-01-685-9193
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/08/2020
Obligated Amount
$0.6k
47QSWA20P0P5D - HEALTH AND COMFORT P/N#: MMPK1015 NSN: 8520-01-685-9193
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/03/2020
Obligated Amount
$0.8k
47QSWA20P0P0W - HEALTH AND COMFORT P/N#: MMPK1015 NSN: 8520-01-685-9193
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2020
Obligated Amount
$1.5k
47QSWA20P0NYP - HEALTH AND COMFORT ITEM: HEALTH AND COMFORT PACK P/N#: MMPK1015 NSN: 8520-01-685-9193
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2020
Obligated Amount
$0.3k
47QSWA20P0P0S - HEALTH AND COMFORT P/N#: MMPK1015 NSN: 8520-01-685-9193
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2020
Obligated Amount
$1.5k
19LE2020P0205 - FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
NEW GENERATION, INC.
Contracting Agency/Office
State
Effective date
06/02/2020
Obligated Amount
$16.1k
47QSWA20P0NFB - HEALTH AND COMFORT P/N#: MMPK1015 NSN: 8520-01-685-9193
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/28/2020
Obligated Amount
$0.6k
47QSWA20P0NBZ - HEALTH AND COMFORT P/N#: MMPK1015 NSN: 8520-01-685-9193
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/27/2020
Obligated Amount
$0.8k
47QSWA20P0N20 - HEALTH AND COMFORT P/N#: MMPK1015 NSN: 8520-01-685-9193
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/26/2020
Obligated Amount
$3.8k
15B40720PVE430006 - 9 MONTH BOOT ORDER FY 20
Purchase Order - 316210 Footwear Manufacturing
Contractor
CHUCKS ACQUISITION CO., LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/22/2020
Obligated Amount
$16.5k
80NSSC20P1176 - MOBILE SAFETY SHOE
Purchase Order - 316210 Footwear Manufacturing
Contractor
SAF GARD SAFETY SHOE COMPANY INCORPORATED (SAF-GARD SAFETY SHOE CO.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/21/2020
Obligated Amount
$22k
15B30720PVE230012 - LESS LETHAL MUNITION
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
AMERICAN BODY ARMOR (SAFARILAND, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$10.9k
15B30120PVE410001 - 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
05/15/2020
Obligated Amount
$19.2k
47QSWA20P0LFA - HEALTH AND COMFORT P/N#: MMPK1015 NSN: 8520-01-685-9193
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
UNITED SOURCES SOUGHT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/08/2020
Obligated Amount
$0.5k
15B21820A00000001 - TO PROVIDE SAFETY TOE BOOTS FOR STAFF AT FCI BERLIN ON A 9 MONTH BASIS VIA BOOT MOBILE OR ONLINE ORDERING PROCEDURES.
BPA - 316210 Footwear Manufacturing
Contractor
SAF GARD SAFETY SHOE COMPANY INCORPORATED (SAF-GARD SAFETY SHOE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/01/2020
Obligated Amount
$0k

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