448 Clothing and Clothing Accessories Stores Awarded Task Orders and BPA Calls | Federal Compass

448 Clothing and Clothing Accessories Stores Awarded Task Orders and BPA Calls

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

1 - 20 of 2,752
SPE1C122F0026 / SPE1C118D1079 - COAT,MAN'S
Delivery Order - 448110 Men's Clothing Stores
Contractor
CROWN CLOTHING CO
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
10/04/2021
Obligated Amount
$4.8k
SPE1C122F0032 / SPE1C118D1079 - COAT,MAN'S
Delivery Order - 448110 Men's Clothing Stores
Contractor
CROWN CLOTHING CO
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
10/04/2021
Obligated Amount
$0.3k
SPE1C122F0041 / SPE1C118D1079 - COAT,MAN'S
Delivery Order - 448110 Men's Clothing Stores
Contractor
CROWN CLOTHING CO
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
10/04/2021
Obligated Amount
$0.3k
SPE1C122F0029 / SPE1C118D1079 - COAT,MAN'S
Delivery Order - 448110 Men's Clothing Stores
Contractor
CROWN CLOTHING CO
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
10/04/2021
Obligated Amount
$0.6k
33301121FFT0027 / 33301121DFI0003 - UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2021
Obligated Amount
$6.2k
33301121FFT0026 / 33301121DFI0003 - UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
National Gallery of Art
Effective date
09/22/2021
Obligated Amount
$70k
33301121FFT0023 / 33301121DFI0003 - UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
National Gallery of Art
Effective date
09/21/2021
Obligated Amount
$10k
33301121FFT0022 / 33301121DFI0003 - UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
National Gallery of Art
Effective date
09/21/2021
Obligated Amount
$20k
33301121FFT0021 / 33301121DFI0003 - UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
National Gallery of Art
Effective date
09/21/2021
Obligated Amount
$20k
SPE1C121F6087 / SPE1C117D1004 - BOOTS,HOT WEATHER
Delivery Order - 448210 Shoe Stores
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
09/20/2021
Obligated Amount
$2.2M
33301121FFT0020 / 33301121DFI0003 - UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
National Gallery of Art
Effective date
09/20/2021
Obligated Amount
$14.5k
33301121FFT0019 / 33301121DFI0003 - UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
National Gallery of Art
Effective date
09/14/2021
Obligated Amount
$4.2k
SPE1C121F5729 / SPE1C118D1079 - COAT,MAN'S
Delivery Order - 448110 Men's Clothing Stores
Contractor
CROWN CLOTHING CO
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
08/30/2021
Obligated Amount
$0.3k
SPE1C121F5483 / SPE1C118D1079 - COAT,MAN'S
Delivery Order - 448110 Men's Clothing Stores
Contractor
CROWN CLOTHING CO
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
08/16/2021
Obligated Amount
$0.3k
15F06721F0002011 / 15F06718A0007214 - SAFETY SHOES
BPA Call - 448210 Shoe Stores
Contractor
SAF GARD SAFETY SHOE COMPANY INCORPORATED (SAF-GARD SAFETY SHOE CO.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
08/10/2021
Obligated Amount
$12.5k
SPE1C121F5172 / SPE1C118D1079 - COAT,MAN'S
Delivery Order - 448110 Men's Clothing Stores
Contractor
CROWN CLOTHING CO
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
07/30/2021
Obligated Amount
$6k
SPE1C121F5166 / SPE1C118D1079 - COAT,MAN'S
Delivery Order - 448110 Men's Clothing Stores
Contractor
CROWN CLOTHING CO
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
07/30/2021
Obligated Amount
$3.9k
SPE1C121F4971 / SPE1C117D1004 - BOOTS,HOT WEATHER
Delivery Order - 448210 Shoe Stores
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
07/16/2021
Obligated Amount
$0.4k
SPE1C121F4964 / SPE1C117D1004 - BOOTS,HOT WEATHER
Delivery Order - 448210 Shoe Stores
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
07/15/2021
Obligated Amount
$16.6k
SPE1C121F4819 / SPE1C117D1004 - BOOTS,HOT WEATHER
Delivery Order - 448210 Shoe Stores
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Clothing and Textiles Directorate
Effective date
07/08/2021
Obligated Amount
$2.1M

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