448 Clothing and Clothing Accessories Stores Awarded Contracts | Federal Compass

448 Clothing and Clothing Accessories Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 448 Clothing and Clothing Accessories Stores contracts covered.

1 - 20 of 9,666
15B31020PUC130081 - MATTRESS, BLANKETS AND TOWELS
Purchase Order - 448110 Men's Clothing Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/31/2020
Obligated Amount
$24.9k
19EG3020P0032 - BLUE SHIRT
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/29/2020
Obligated Amount
$33.5k
15F06720P0000581 - UNIFORMS FOR 4 (FOUR) SEPARATE NA SESSIONS FOR FY20 NA CLASSES 278, 279, 280 AND 281 (EACH CLASS IS LISTED ON SEPARATE LINES). THE PRODUCTS ENCOMPASSES UNIFORM ITEMS: (1) TACTICAL PANTS, (3) UNIFORM POLOS, (1) FULLZIP FLEECE JACKET, (3) GYM SHORTS A
Purchase Order - 448190 Other Clothing Stores
Contractor
MARINE CORPS COM SERVS - MARINE CORPS EXCHGE INC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
01/27/2020
Obligated Amount
$11.8k
15B61620VE110011 - FLEX FORCE HARD SHELL
Purchase Order - 448190 Other Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/24/2020
Obligated Amount
$16.2k
70Z08020PXND11500 - 1 SENTINEL WOMANS DRY SUITMSD637V22 SIZE: SMALL MINUSCG DRY SUIT CONTRACTHSCG23-17-D-MNQ030EMAIL HARD COPY ORDER TO USCG@PATRIOTINDUSTRIES.COMPHONE: 606-492-2500 OR 606-492-2501
Purchase Order - 448190 Other Clothing Stores
Contractor
MUSTANG ENGINEERED TECHNICAL A (MUSTANG SURVIVAL, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/24/2020
Obligated Amount
$0.8k
70Z03820PC0000065 - Teardown Test and Evaluation of Valve Butterly
Purchase Order - 448190 Other Clothing Stores
Contractor
AERO PRECISION INDUSTRIES (AERO PRECISION INDUSTRIES LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2020
Obligated Amount
$3.3k
75H71020P00586 - Ordering specified professional public safety clothing/gear to the Security Department at the Chinle Comprehensive Health Care Facility, Chinle, Arizona
Purchase Order - 448110 Men's Clothing Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2020
Obligated Amount
$17.9k
19TH2020P0290 - 03161809004*URGENT*ILEA-Polo Shirt
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/03/2020
Obligated Amount
$23.2k
19AF2020P0176 - Winter jackets and shoes
Purchase Order - 448150 Clothing Accessories Stores
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
State
Effective date
12/17/2019
Obligated Amount
$11.9k
70Z03820PC0000039 - Overhaul of Gearboxes
Purchase Order - 448190 Other Clothing Stores
Contractor
SHERWOOD AVIONICS AND ACCESSORIES INCORPORATED (SHERWOOD AVIONICS AND ACCESSORIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/12/2019
Obligated Amount
$9.9k
19BC4020A0004 - ILEA:Blanket Purchase Request - Participants Uniform for participants
BPA - 448150 Clothing Accessories Stores
Contractor
AARD-ALLTUF SCREENPRINTERS
Contracting Agency/Office
State
Effective date
10/31/2019
Obligated Amount
$0k
19BU8020P0015 - RSO-LGF winter jackets for LGF
Purchase Order - 448190 Other Clothing Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/28/2019
Obligated Amount
$17.5k
86614320P00001 - The purpose of this purchase order is to provide Disaster Clothing (Shirts and Jackets) in support of the Office of Disaster Management and National Security (ODMNS).
Purchase Order - 448190 Other Clothing Stores
Contractor
COYOY ENTERPRISES LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
10/24/2019
Obligated Amount
$18.7k
FA561320P0001 - TACTICAL/COMBAT BOOTS
Purchase Order - 448190 Other Clothing Stores
Contractor
BDU COM (CAT5 COMMERCE, LLC)
Contracting Agency/Office
Air Force
Effective date
10/15/2019
Obligated Amount
$20.3k
19SG2020A0021 - FY20/BPA set up for curtains making and upholstering/EUROTEX
BPA - 448150 Clothing Accessories Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/15/2019
Obligated Amount
$0k
FA561319PA076 - SAFARILAND TACTICAL HOLSTERS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
JEMAL ALMELEKA COMPANY
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$0k
15B50819PUE110090 - Various Tactical gear for FCC Forrest City.
Purchase Order - 448110 Men's Clothing Stores
Contractor
Goldbelt Inc (GOLDBELT SECURITY LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/30/2019
Obligated Amount
$30.5k
70B03C19P00000787 - TCA DETAINEE SUPPLIES
Purchase Order - 448140 Family Clothing Stores
Contractor
BARKER BOB COMPANY INCORPORATED (BOB BARKER COMPANY, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2019
Obligated Amount
$16.3k
19A05019P0644 - Uniform for Facility Maintenance Team 2019
Purchase Order - 448150 Clothing Accessories Stores
Contractor
S AND H UNIFORMS CORPORATION (S.&H. UNIFORM CORP.)
Contracting Agency/Office
State
Effective date
09/29/2019
Obligated Amount
$12.1k
191Z1119P0170 - RSU-BAGH / RSO LGF Uniforms/Equipment
Purchase Order - 448110 Men's Clothing Stores
Contractor
US 21, INC.
Contracting Agency/Office
State
Effective date
09/28/2019
Obligated Amount
$97.9k

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