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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36C24825D0016 - CT OL CT OTHER FUNCTIONS: SAFETY SHOES
IDC - 316210 Footwear Manufacturing
Contractor
CSP MGT, LLC (CSP MGT LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/18/2024
Obligated Amount
$64.9k
140FS125P0017 - CA-SAN LUIS NWR-UTRIA-WADERS
Purchase Order - 316210 Footwear Manufacturing
Contractor
MONARCH PRODUCTS CORP (MONARCH PRODUCTS CORP.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/10/2024
Obligated Amount
$30k
47QSWA20D009W - SAFETY BOOT CATALOG
BPA - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
SAGE TACTICAL
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/01/2024
Obligated Amount
$50k
FA700025D0002 - CADET FOOTLOCKERS
IDC - 316990 Other Leather and Allied Product Manufacturing
Contractor
RHINO TRUNK & CASE, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/15/2024
Obligated Amount
$0.00
SPE8E725P0058 - POUCH,TACTICAL
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/10/2024
Obligated Amount
$8.7k
SPE8ED25V0037 - MODIFICATION KIT,SH
Purchase Order - 316210 Footwear Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/09/2024
Obligated Amount
$2.2k
SPE2DH25V0161 - STRAP,WEBBING
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/09/2024
Obligated Amount
$466.00
SPE8ED25P0076 - INTERMODAL STORAGE
Purchase Order - 316210 Footwear Manufacturing
Contractor
GRATE PALLET SOLUTIONS, LLC (GRATE PALLET MADE IN USA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/08/2024
Obligated Amount
$12.7k
SPE7L125V0297 - HOUSING,MECHANICAL
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
CAVANAUGH GOVERNMENT GROUP, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/07/2024
Obligated Amount
$226.28
HQ003424P0210 - CUSTOM CASES PELICAN
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/30/2024
Obligated Amount
$31.1k
19KV4224P0561 - RSO-LGF REQUEST FOR UNIFORM SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
KEY RELIABLE SERVICES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
09/27/2024
Obligated Amount
$24.6k
70Z08424PDL940075 - TACTICAL MANPACKS FOR ALL PSU'S.
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
09/27/2024
Obligated Amount
$60.3k
19AM1024P1190 - UNIFORMS FOR POST RSO/LGF OFFICIAL NEED AND USE
Purchase Order - 316210 Footwear Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
09/26/2024
Obligated Amount
$26.2k
N0024424P0348 - FIREFIGHTER WORK BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$0.00
SP330024P1502 - SAFETY SHOES - EAST
Purchase Order - 316210 Footwear Manufacturing
Contractor
GWEN MITCHELL
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2024
Obligated Amount
$73.3k
19AM1024P1186 - UNIFORMS FOR RSO LGF OFFICIAL NEED AND USE.
Purchase Order - 316210 Footwear Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
09/26/2024
Obligated Amount
$19.1k
19BG3024P1372 - GSO-MP-YEARLY UNIFORM
Purchase Order - 316210 Footwear Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
09/25/2024
Obligated Amount
$14.5k
N0018924P0665 - BATES SHOE HIGH GLOSS OXFORD DOUBLE SOLE SHOE FINDINGS AND SOLE MATERIAL MODIFICATION
Purchase Order - 316210 Footwear Manufacturing
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR (OLD TOWN SHOE & LUGGAGE REPAIR INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2024
Obligated Amount
$59.4k
SPE2DH24V4116 - PACK,MEDICAL SUPPLY
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/23/2024
Obligated Amount
$897.00
M3361024P0024 - COLD WEATHER BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
ALWAYS MOVING FORWARD LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Air Ground Task Force Training Command/Marine Corps Air Ground Combat Center - 29 Palms (MAGTFTC/MCAGCC)»Marine Corps Mountain Warfare Training Center (MCMWTC)
Effective date
09/20/2024
Obligated Amount
$19.4k

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