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 total small business contracts covered.

1 - 20 of 50
SPE1C121D1459 - BOOTS,COMBAT
IDC - 316210 Footwear Manufacturing
Contractor
Mcrae Industries, Inc. (MCRAE INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
03/31/2021
Obligated Amount
$896.5k
36C26221P0531 - NON-SLIP SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
INDUSTRIAL SAFETY SHOE CO (INDUSTRIAL SAFETY SHOE CO.)
Contracting Agency/Office
Veterans Affairs
Effective date
02/16/2021
Obligated Amount
$33.3k
15B31721PWE430003 - SAFETY SHOES FOR UNIFORMED STAFF
Purchase Order - 316210 Footwear Manufacturing
Contractor
RED WING SHOE STORE
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/09/2020
Obligated Amount
$1.9k
15B31721PWE430004 - SAFETY SHOES FOR UNIFORMED STAFF
Purchase Order - 316210 Footwear Manufacturing
Contractor
AD MEYERS UNIFORMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/01/2020
Obligated Amount
$14.8k
15B31721PWE430002 - SAFETY SHOES FOR UNIFORMED 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
12/01/2020
Obligated Amount
$3.8k
W912QG20P0013 - SAFE-TO-FLY BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
BDU COM (CAT5 COMMERCE, LLC)
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
03/13/2020
Obligated Amount
$15.2k
SPE1C120D1244 - SHOES,WOMEN'S
IDC - 316210 Footwear Manufacturing
Contractor
CAPPS SHOE CO INC (CAPPS SHOE COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
03/12/2020
Obligated Amount
$2.9M
SPE1C120D1208 - BOOTS,COMBAT
IDC - 316210 Footwear Manufacturing
Contractor
Belleville Boot Company (BELLEVILLE SHOE MANUFACTURING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
10/11/2019
Obligated Amount
$4.9M
FA461319PA035 - SECURITY EQUIPMENT
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
BARNES, TROY (RRDS INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2019
Obligated Amount
$29.2k
W912LM19P5008 - ROCKY S2V COLD WEATHER COMBAT BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
08/27/2019
Obligated Amount
$34k
W912J219P6012 - Hot Weather Safety Toe Boot, Coyote Brwn
Purchase Order - 316210 Footwear Manufacturing
Contractor
WESTSHORE DEFENSE & SECURITY LLC (WESTSHORE DEFENSE&SECURITY LLC)
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
07/01/2019
Obligated Amount
$23.4k
75H71119P00564 - Contractor shall provide diabetic shoes, compression stockings and pedorthist services for Wewoka Indian Health Center, Wewoka, OK.
Purchase Order - 316210 Footwear Manufacturing
Contractor
MID STAR LAB INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/10/2019
Obligated Amount
$133.2k
15M70119PA3100030 - Salomon Quest 4D GTX Forces- Mountain, Salomon XA Forces Assault, shipping
Purchase Order - 316210 Footwear Manufacturing
Contractor
BDU COM (CAT5 COMMERCE, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/29/2019
Obligated Amount
$36k
FA302019PA028 - STEEL TOE BOOTS FOR SHEPPARD AFB
Purchase Order - 316210 Footwear Manufacturing
Contractor
BLUE WATER SALES LLC (BLUE WATER SALES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command»2nd Air Force»82nd Training Wing
Effective date
05/23/2019
Obligated Amount
$82.1k
N0017419P0047 - SAFETY SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
LEHIGH VALLEY SAFETY SUPPLY CO (LEHIGH VALLEY SAFETY SUPPLY CO., INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Indian Head Explosive Ordnance Disposal Technology Division
Effective date
01/23/2019
Obligated Amount
$225k
W911YP18P0084 - Rocky S2v Boots
Purchase Order - 316210 Footwear Manufacturing
Contractor
US PATRIOT LIMITED LIABILITY COMPANY (US PATRIOT LLC)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/27/2018
Obligated Amount
$34k
70CDCR18P00000157 - Shoes
Purchase Order - 316210 Footwear Manufacturing
Contractor
BARKER BOB COMPANY INCORPORATED (BOB BARKER COMPANY, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
08/27/2018
Obligated Amount
$48.2k
36C24618P5199 - 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
06/22/2018
Obligated Amount
$21.5k
SPE1C118D1042 - BOOTS,HOT WEATHER
IDC - 316210 Footwear Manufacturing
Contractor
ORIGINAL FOOTWEAR LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
03/16/2018
Obligated Amount
$6.9M
W912LM18P6010 - RB8850 Rapid Response Boots
Purchase Order - 316210 Footwear Manufacturing
Contractor
KEL LAC UNIFORMS INCORPORATED (KEL-LAC UNIFORMS, INC.)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
02/15/2018
Obligated Amount
$36.9k

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