316 Leather and Allied Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

316 Leather and Allied Product Manufacturing Awarded Task Orders and BPA Calls

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47QSWA26F0GTQ / 47QSWA19D002X - LARGE SCOOP DUST PAN, BLACK PACK OF 2 DUST PANS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/28/2026
Obligated Amount
$358.92
70Z04526FKODI0003 / 47QSWA19D0026 - 2 PIECE FLIGHT SUITS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
01/26/2026
Obligated Amount
$30.2k
75H71126F27004 / 75H71123A00121 - DIABETIC FOOT SUPPLIES AND SERVICES HASKELL IHS
BPA Call - 316210 Footwear Manufacturing
Contractor
MID STAR LAB INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/15/2026
Obligated Amount
$50k
12314426F0026 / 12314425A0015 / 47QSWA18D0030 - FUNDING FOR IBF SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES CONTRACT FOR FY26 - CR FUNDING AVAILABLE - $500,000 - BPA 12314425A0015. CONTRACT IS ESSENTIAL AND PROVIDES SUPPLIES FOR FOOD PLANT INSPECTORS
BPA Call - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/23/2025
Obligated Amount
$500k
2031ZA26F00090 / 2031ZA22A00006 - RX ORTHOPEDIC SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
ORTHOCARE SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/12/2025
Obligated Amount
$25.5k
2031ZA26F00094 / 2031ZA25A00015 - SAFETY SHOE MOBILE SERVICES (DCF)
BPA Call - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/10/2025
Obligated Amount
$46.6k
2031ZA26F00095 / 2031ZA25A00016 - SAFETY SHOE MOBILE SERVICES (DCF)
BPA Call - 316210 Footwear Manufacturing
Contractor
TIDEWATER SAFETY SHOE SERVICE (TIDEWATER SAFETY SHOES SERVICE, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/10/2025
Obligated Amount
$46.6k
47QSWA26F072X / 47QSWA19D002X - ZGOVBEDINBAG-TW TW BED IN A BAG: T200 SHEET SET...
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/04/2025
Obligated Amount
$9.9k
47QSSC26F1566 / 47QSWA19D002X - CUSTOM MESSAGE STAMP, PRE-INKED, N12, 1 X 2
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/02/2025
Obligated Amount
$0.00
47QSWA26F04W4 / 47QSWA19D002X - BASIC TWIN XL BED IN A BAG KIT; THIS IS AN EMERGENT REQUIREMENT.
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/21/2025
Obligated Amount
$10.7k
47QSWA26F04AM / 47QSWA19D002X - TWIN BED IN A BAG KIT WITH BLANKET; THIS IS AN EMERGENT REQUIREMENT
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2025
Obligated Amount
$10.6k
47QSWA26F03BD / 47QSWA19D002X - 4822 POSEIDON X STREAM DEEP 1ST STAGE SERVICE KIT POSEIDON
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/12/2025
Obligated Amount
$0.00
15UPET26F00000034 / 15UC0C25D00000760 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
11/07/2025
Obligated Amount
$56.2k
SP451026M0004 / 47QSWA19D002X - 10X12 PKG LIST ENVELOPE
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
10/29/2025
Obligated Amount
$830.90
SP451026M0002 / 47QSWA19D002X - 9.5X12 CLEAR PKG LIST ENVELOPE
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
10/29/2025
Obligated Amount
$231.22
47QSSC26F0D27 / 47QSWA19D002X - GARMIN, WATCH,WRIST
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/23/2025
Obligated Amount
$18.5k
W519TC26FA013 / W44W9M21A0010 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$4k
FA480126F0006 / GS07F0547Y - LOT OF DEPLOYMENT GEAR FOR SFS PERSONNEL
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/20/2025
Obligated Amount
$19.8k
SP330026F0074 / SP330024D0010 - LIFELINE, SELF-RETRACTING, 9'
Delivery Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/16/2025
Obligated Amount
$4.9k
SPE1C126F0301 / SPE1C124D0029 - SHOES,MEN'S
Delivery Order - 316210 Footwear Manufacturing
Contractor
ORIGINAL FOOTWEAR MANUFACTURING BR INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/16/2025
Obligated Amount
$3M

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