314 Textile Product Mills Awarded Contracts | Federal Compass

314 Textile Product Mills Awarded Contracts

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19AQMM26P0610 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
C. G. COE & SON, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/03/2026
Obligated Amount
$38.8k
GS07F0630W - VA-DIV OF RFG LE-KENNELS
BPA - Multiple Award Schedule (MAS) - 314912 Canvas and Related Product Mills
Contractor
HORIZON STRUCTURES LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/03/2026
Obligated Amount
$0.00
19AQMM26P0612 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SCOTT GROUP CUSTOM CARPETS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/03/2026
Obligated Amount
$109.3k
19AQMM26P0597 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
PERENNIALS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/02/2026
Obligated Amount
$21.9k
47QSSC26P1TQU - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/01/2026
Obligated Amount
$82.25
121NTB26C0028 - COMMODITIES FOR USG FOOD DONATIONS: 2000011359/4210007583/BAGS, WOVEN POLYPROPYLENE- 50 KG
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
JOHNPAC, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/01/2026
Obligated Amount
$109k
121NTB26C0030 - COMMODITIES FOR USG FOOD DONATIONS: 2000011359/4210007585/BAGS, WOVEN POLYPROPYLENE- 50 KG
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
JOHNPAC, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/01/2026
Obligated Amount
$5.6k
121NTB26C0029 - COMMODITIES FOR USG FOOD DONATIONS: 2000011359/4210007584/BAGS, WOVEN POLYPROPYLENE- 50 KG
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
JOHNPAC, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/01/2026
Obligated Amount
$42.6k
19SZ2326P0485 - TENTS FOR 4TH OF JULY CELEBRATION 2026
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
06/01/2026
Obligated Amount
$73.3k
121NTB26C0027 - COMMODITIES FOR USG FOOD DONATIONS: 2000011359/4210007582/BAGS, WOVEN POLYPROPYLENE- 50 KG
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
JOHNPAC, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/01/2026
Obligated Amount
$100.5k
47QSSC26P1TQV - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/01/2026
Obligated Amount
$16.45
19AQMM26P0562 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
C. G. COE & SON, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/29/2026
Obligated Amount
$22.2k
1202SC26P2705 - FLY-SUNSCREEN, 20'X20', W/GUY ROPES ATTACHMENT 1 - TERMS AND CONDITIONS ATTACHMENT 2 - SPECIFICATIONS IPP APPROVER: CAMERON STEURER CAMERON.STEURER@USDA.GOV 406-329-4701
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
ELITE TEXTILE TRADING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/27/2026
Obligated Amount
$53.9k
80NSSC26P0702 - BUTLER PARACHUTE W/HX400 (CUSTOM FIT)
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/27/2026
Obligated Amount
$57.5k
70Z04026P60760Y00 - MOORING LINE
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/22/2026
Obligated Amount
$18.9k
140A2326P0122 - HIP ROOF SHADE STRUCTURE FOR SEBA DALKAI BOARDING SCHOOL
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/21/2026
Obligated Amount
$14.5k
19AQMM26P0575 - -FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
OSTYN NEWMAN INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/21/2026
Obligated Amount
$16.2k
19F14026A0010 - CURTAINS/SHEERS FOR USG LEASED RESIDENCE
BPA - 314120 Curtain and Linen Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
05/21/2026
Obligated Amount
$0.00
140A2326P0135 - RECTANGULAR HIP ROOF SHADE STRUCTURE FOR SEBA DALKAI BOARDING SCHOOL
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/21/2026
Obligated Amount
$11.5k
47QSSC26P1PVK - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/20/2026
Obligated Amount
$16.45

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