448 Clothing and Clothing Accessories Stores Awarded Contracts | Federal Compass

448 Clothing and Clothing Accessories Stores Awarded Contracts

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we have 448 Clothing and Clothing Accessories Stores contracts covered.

1 - 20 of 9,899
19C01521P0004 - INL BOGOTA BULLETPROOF VESTS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
10/26/2020
Obligated Amount
$74.4k
19GR1020P0992 - FAC - UNIFORM ITEMS FOR THE FACILITY STAFF
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
10/09/2020
Obligated Amount
$0k
19AJ2021A0014 - UNIFORM FOR U.S. EMBASSY STAFF WITH MONDITEX MMC
BPA - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
10/01/2020
Obligated Amount
$0k
19AJ2021A0017 - UNIFORM FOR U.S. EMBASSY STAFF WITH PISSERO STORE
BPA - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
10/01/2020
Obligated Amount
$0k
19NU7020P0624 - UNIFORMS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
09/30/2020
Obligated Amount
$14.3k
72066820P00076 - 2699 - MOTOR UNIFORMS FOR FY 2020 AS DETAILED IN THE QUOTATION ENCLOSED.
Purchase Order - 448110 Men's Clothing Stores
Contractor
O.K.I GENERAL TRADING (L.L.C) (OKI GENERAL TRADING LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2020
Obligated Amount
$23.1k
19SU4020P0544 - GALLS THREE SEASON JACKET
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
09/29/2020
Obligated Amount
$18.7k
19NU7020P0614 - MEN'S OUTERWEAR
Purchase Order - 448150 Clothing Accessories Stores
Contractor
BUZZ OFF MANFACTURING LIMITED LIABILITY COMPANY (INSECT SHIELD, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
09/29/2020
Obligated Amount
$72.9k
19SU4020P0528 - LGF FACILITY UNIFORM PROPPER UNIFORM POLO
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
09/29/2020
Obligated Amount
$12.4k
19NU7020P0646 - OUTERWEAR MEN'S.
Purchase Order - 448150 Clothing Accessories Stores
Contractor
GEM SUPPLIES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
09/29/2020
Obligated Amount
$36.4k
19ET1020P1510 - FY20 UNIFORM FOR WAREHOUSE / PROPERTY SECTION
Purchase Order - 448150 Clothing Accessories Stores
Contractor
BDU COM (CAT5 COMMERCE, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
09/29/2020
Obligated Amount
$11.8k
19AG1020P0458 - ALG/RSO/LGF/KI SUMMER BOOTS FOR LGF
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
09/28/2020
Obligated Amount
$11.8k
19BH2020P0179 - TACTICAL GEAR
Purchase Order - 448150 Clothing Accessories Stores
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
09/28/2020
Obligated Amount
$0k
19DJ1020P0928 - REVIEW YOUR REQUISITION AND MAKE CHANGES AS NECESSARY. WHEN YOU HAVE FINISHED, SAVE THE REQUEST
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
09/27/2020
Obligated Amount
$53k
70B03C20P00000638 - DETAINEE CLOTHING
Purchase Order - 448140 Family Clothing Stores
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/26/2020
Obligated Amount
$0k
19GE5020P0267 - POLICE EQUIPMENT - MOZAMBIQUE
Purchase Order - 448110 Men's Clothing Stores
Contractor
SOVANA GLOBAL LOGISTICS, LLC
Contracting Agency/Office
State
Effective date
09/24/2020
Obligated Amount
$21.9k
19LE2020P0442 - RUNNING SHOES
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
09/23/2020
Obligated Amount
$12.2k
19GE5020P0237 - COVID19 SUPPORT. PPE FOR REGIONAL REFERRAL HOSIPTAL GULU
Purchase Order - 448150 Clothing Accessories Stores
Contractor
LWADDA DISPENSING CHEMISTS LIMITED
Contracting Agency/Office
State
Effective date
09/23/2020
Obligated Amount
$20.2k
19GE5020P0266 - COVID19 SUPPORT. PPE FOR REGIONAL REFERRAL HOSIPTAL JINJA
Purchase Order - 448150 Clothing Accessories Stores
Contractor
LWADDA DISPENSING CHEMISTS LIMITED
Contracting Agency/Office
State
Effective date
09/23/2020
Obligated Amount
$19.8k
19EG3020P0977 - APD TACTICAL
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
09/22/2020
Obligated Amount
$15k

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