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 8,987
47QSWA21D0009 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 316210 Footwear Manufacturing
Contractor
FOOTMAXX OF VIRGINIA, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/03/2020
Obligated Amount
$0k
15B30621PWE450001 - SAFETY SHOES/BOOTS FOR UNIFORMED STAFF AT MDC GUAYNABO
Purchase Order - 316210 Footwear Manufacturing
Contractor
TOMCAS WORK SAFETY SHOES CORPORATION (TOMCAS WORK SAFETY SHOES, CORP)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/30/2020
Obligated Amount
$30.3k
15B20321PWC130010 - INMATE SHOES FOR INSTITUTION
Purchase Order - 316210 Footwear Manufacturing
Contractor
BARKER BOB COMPANY INCORPORATED (BOB BARKER COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/28/2020
Obligated Amount
$14.3k
15B51321PWE410002 - SAFETY BOOTS FOR STAFF WORKING FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK.
Purchase Order - 316210 Footwear Manufacturing
Contractor
GELLCO CLOTHING & SHOES INC (GELLCO CLOTHING & SHOES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/22/2020
Obligated Amount
$12k
2023H421P00009 - SAFETY SHOES&INSERTS FOR USM-WP
Purchase Order - 316210 Footwear Manufacturing
Contractor
SAF GARD SAFETY SHOE COMPANY INCORPORATED (SAF-GARD SAFETY SHOE CO.)
Contracting Agency/Office
Treasury»US Mint»US Mint West Point
Effective date
10/20/2020
Obligated Amount
$20k
2082AA21P00038 - PURCHASE SAFETY SHOES FOR DENVER MINT EMPLOYEES
Purchase Order - 316210 Footwear Manufacturing
Contractor
World Fuel Services Corporation (MULTI SERVICE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
10/19/2020
Obligated Amount
$10k
19LE2020K0663 - FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
NEW GENERATION, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
09/30/2020
Obligated Amount
$12.1k
19NU7020P0623 - FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
09/29/2020
Obligated Amount
$13.9k
19NU7020P0628 - RESIDENTIAL UNIFORMS FC 5821 BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
09/28/2020
Obligated Amount
$22.9k
19KV4220P0415 - LGF REQUEST FOR BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
GLOBAL SOLUTION TRADING & CONTRACTING SH.P.K.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
09/24/2020
Obligated Amount
$39.4k
19AJ2020P0415 - BOOTS FOR LGF TEAM
Purchase Order - 316210 Footwear Manufacturing
Contractor
ORIGINAL FOOTWEAR LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
09/23/2020
Obligated Amount
$10.7k
19C01520P0290 - INL-SAFETY EQUIPMENT
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
US 21, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/17/2020
Obligated Amount
$119.2k
47QSWA20P11D5 - 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
09/14/2020
Obligated Amount
$0.1k
36C10X20P0106 - COVID-19 PAPR HOODS
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
EVERGLADES CREATIONS INC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/04/2020
Obligated Amount
$121.7k
15B41320PVE420162 - FCI SANDSTONE STAFF SAFETY SHOES- PRODUCTS ARE REQUIRED TO BE PROVIDED BY THE CONTRACTOR IN ACCORDANCE WITH SPECIFICATIONS SET FORTH IN THIS AWARD.
Purchase Order - 316210 Footwear Manufacturing
Contractor
H T SAFETY SHOE SERVICE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/04/2020
Obligated Amount
$20.6k
47QSWA20P1035 - 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
09/03/2020
Obligated Amount
$0.4k
47QSWA20P1031 - HEALTH AND COMFORT PRICE: $123.00 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
09/03/2020
Obligated Amount
$2.5k
47QSWA20P1032 - 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
09/03/2020
Obligated Amount
$0.4k
15F06720P0001751 - K-9 SUPPLIES
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
VELOCITY SYSTEMS LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
08/27/2020
Obligated Amount
$14.8k
47QSWA20P0YU7 - 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
08/25/2020
Obligated Amount
$6.2k

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