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 veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 22
W911SD23P0088 - CADET ATHLETIC SHOES FY 2023
Purchase Order - 316210 Footwear Manufacturing
Contractor
SEASIDE COMPANIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/16/2023
Obligated Amount
$111.5k
W911SD21P0017 - COURT SHOES PLEBE FY 2021
Purchase Order - 316210 Footwear Manufacturing
Contractor
BSN SPORTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
01/28/2021
Obligated Amount
$50.6k
15B31721PWE430003 - SAFETY SHOES FOR UNIFORMED STAFF
Purchase Order - 316210 Footwear Manufacturing
Contractor
RED WING SHOE STORE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
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 (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
12/01/2020
Obligated Amount
$15k
15B31721PWE430002 - SAFETY SHOES FOR UNIFORMED STAFF
Purchase Order - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
12/01/2020
Obligated Amount
$3.8k
W911SD20P0054 - TRUNK LOCKER
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RHINO TRUNK & CASE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/24/2020
Obligated Amount
$294.5k
W911SD19P0111 - ATHLETIC COURT SHOES FY 19
Purchase Order - 316210 Footwear Manufacturing
Contractor
FOOT CARE STORE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/03/2019
Obligated Amount
$91.4k
W911SD19P0079 - FROG, BLACK LEATHER CADET SWORD BELT- BASE YEAR
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
PERFECT FIT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
03/25/2019
Obligated Amount
$89.4k
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 (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
01/23/2019
Obligated Amount
$225k
36C24618P5199 - SAFETY SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
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
36C26218P1409 - SAFETY SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
INDUSTRIAL SAFETY SHOE CO (INDUSTRIAL SAFETY SHOE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/13/2017
Obligated Amount
$0k
N0017417P0103 - SAFETY SHOES MOBILE TRUCK
Purchase Order - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
06/26/2017
Obligated Amount
$112.5k
H9225716D0008 - HIKING BOOTS
IDC - 316210 Footwear Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/13/2016
Obligated Amount
$142k
W911SD16P0150 - WRESTLING SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
BSN SPORTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/14/2016
Obligated Amount
$20.8k
FA700016P0057 - AIR FORCE ACADEMY FOOTLOCKERS
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MERCURY LUGGAGE MANUFACTURING COMPANY
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/09/2016
Obligated Amount
$149.5k
VA24616D0035 - DIABETIC SHOES AND INSERTS
Definitive Contract - 316210 Footwear Manufacturing
Contractor
RALPH BAKER'S SHOES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/02/2016
Obligated Amount
$0k
FA462615P0110 - MOLLE ASP 26" POUCH, MODEL MASP26MC, PAR
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/17/2015
Obligated Amount
$14.2k
H9224015P0260 - PROVIDE HRST EQUIPMENT
Purchase Order - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/17/2015
Obligated Amount
$136k
W911SD14P0074 - SHOE WRESTLING 11
Purchase Order - 316210 Footwear Manufacturing
Contractor
HAT WORLD, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/28/2014
Obligated Amount
$42k
GS07F0291Y - FEDERAL SUPPLY SCHEDULE CONTRACT.
FSS - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/06/2012
Obligated Amount
$7.3M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today