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 9,197
36C24621P0735 - SAFETY SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
SAF GARD SAFETY SHOE COMPANY INCORPORATED (SAF-GARD SAFETY SHOE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/18/2021
Obligated Amount
$30.6k
6973GH21P01972 - STORAGE /SHIPPING/PACKING CASES FOR CTD LRUS, SOA AJM-19-001-24158
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
TECHNICAL MARKETING SYSTEMS INCORPORATED (TECHNICAL MARKETING SYSTEMS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/17/2021
Obligated Amount
$30.2k
47QSWA21P0E8V - HEALTH AND COMFORT
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
03/15/2021
Obligated Amount
$0.5k
47QSWA21P0AEA - HEALTH AND COMFORT
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
02/05/2021
Obligated Amount
$1.2k
47QSWA21P0AEE - HEALTH AND COMFORT
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
02/05/2021
Obligated Amount
$1.5k
19RP3821P0291 - FAC 21-036/38 SAFETY GEARS (HARNESS & TOOL LANYARD)
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
GATEWAY INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
02/02/2021
Obligated Amount
$12.3k
47QSWA21P09ST - HEALTH AND COMFORT
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
01/29/2021
Obligated Amount
$2k
SPE1C121P0277 - BADGE,QUALIFICATION
Purchase Order - 316210 Footwear Manufacturing
Contractor
INTERNATIONAL INSIGNIA CORP (INTERNATIONAL INSIGNIA CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
01/21/2021
Obligated Amount
$6.4k
SPE1C121P0278 - INSIGNIA,GRADE,ENLI
Purchase Order - 316210 Footwear Manufacturing
Contractor
ACTION EMBROIDERY CORP (ACTION EMBROIDERY CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
01/21/2021
Obligated Amount
$5.8k
SPE8ED21V0283 - SHIPPING AND STORAG
Purchase Order - 316210 Footwear Manufacturing
Contractor
VSE Corporation (VSE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
01/21/2021
Obligated Amount
$34.5k
SPE1C121V0131 - INSIGNIA,GRADE,ENLI
Purchase Order - 316210 Footwear Manufacturing
Contractor
ACTION EMBROIDERY CORP (ACTION EMBROIDERY CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
01/20/2021
Obligated Amount
$32.7k
SPE2DS21V2504 - INSOLES,FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
DECO SCIENTIFIC, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
01/19/2021
Obligated Amount
$0k
SPE8ED21V0280 - INTERMODAL STORAGE
Purchase Order - 316210 Footwear Manufacturing
Contractor
GRATE PALLET SOLUTIONS LLC (GRATE PALLET SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
01/19/2021
Obligated Amount
$11.8k
SPE2DS21V2511 - INSOLES,FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
DECO SCIENTIFIC, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
01/19/2021
Obligated Amount
$0k
SPE2DS21V2488 - INSOLES,FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
DECO SCIENTIFIC, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
01/19/2021
Obligated Amount
$0k
SPE2DS21V2487 - INSOLES,FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
DECO SCIENTIFIC, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
01/19/2021
Obligated Amount
$0k
SPE8E621V0541 - ADAPTER
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
LARKOS PACKING AND DISTRIBTUTION (LARKOS PACKING AND DISTRIBUTION INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
01/19/2021
Obligated Amount
$10.1k
SPE2DS21V2510 - INSOLES,FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
DECO SCIENTIFIC, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
01/19/2021
Obligated Amount
$0k
SPE2DS21V2402 - INSOLES,FOOTWEAR
Purchase Order - 316210 Footwear Manufacturing
Contractor
DECO SCIENTIFIC, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
01/15/2021
Obligated Amount
$0.2k
SP330021P0188 - TOTE, GROCERY SKU 65354
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
DT LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Distribution
Effective date
01/15/2021
Obligated Amount
$12k

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