458 Clothing, Clothing Accessories, Shoe, and Jewelry Retailers Awarded Contracts | Federal Compass

458 Clothing, Clothing Accessories, Shoe, and Jewelry Retailers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 458 Clothing, Clothing Accessories, Shoe, and Jewelry Retailers contracts covered.

15B31426P00000144 - PZ 26Z3AM8 SHU WINDOW REPLACEMENT
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
W. LEWIS FRAME N DOOR, INC. (W LEWIS FRAME N DOOR INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
06/01/2026
Obligated Amount
$69.6k
15B31426P00000142 - E2-BODY ARMOR & BELTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
05/20/2026
Obligated Amount
$6.9k
15B41426P00000186 - INMATE CLOTHING AND SUPPLIES
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
05/15/2026
Obligated Amount
$13.6k
2091JE26P00020 - TO PROVIDE SAFETY SHOES AND SAFETY INSOLES TO US MINT EMPLOYEES IN SAN FRANCISCO
Purchase Order - 458210 Shoe Retailers
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
05/08/2026
Obligated Amount
$14.2k
191S4026P0282 - RSO-118 TROUSERS FOR LGF TLV + 118 PAIRS FOR LGF JLM
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
05/05/2026
Obligated Amount
$15k
15B41426P00000174 - FY26 C1 UNICOR INMATE CLOTHING AND SUPPLIES APR 26
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
05/04/2026
Obligated Amount
$23.9k
15B50226P00000177 - C1 - UNICOR - LAUNDRY BAGS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
04/27/2026
Obligated Amount
$14.7k
19HA7026P0680 - ORDER OF UNIFORM FOR GSO WAREHOUSE STAFF.
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
FEDERAL ONE SUPPLIES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
04/20/2026
Obligated Amount
$19.3k
15B51326P00000059 - INMATE CLOTHING ITEMS FOR INMATES HOUSED AT FTC OKLAHOMA CITY
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
04/13/2026
Obligated Amount
$138.6k
15DDM126P00000031 - TITLE: COLD WEATHER PPE - SRT DELIVERY DATE: 09/30/2026
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
TIDEWATER DISTRIBUTORS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/04/2026
Obligated Amount
$15k
19TS8026P0277 - PSA LGF UNIFORM - BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
MISCELLANEOUS ENTERPRISES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
01/30/2026
Obligated Amount
$38.3k
W911SF26AA001 - TRADOC IMSO, 3-81 AR (PROV) 199TH INFANTRY BRIGADE FORT MOORE, GA 31905 FY25 IMSO RANGER EQUIPMENT
BPA - 458110 Clothing and Clothing Accessories Retailers
Contractor
RANGER JOE'S INTERNATIONAL, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
01/26/2026
Obligated Amount
$0.00
15B31426P00000087 - E4- AD MEYERS INVOICES FOR STAFF SAFETY SHOES
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
AD MEYERS UNIFORMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
01/13/2026
Obligated Amount
$5.4k
15B31826P00000023 - STAFF BOOTS FY26
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
AD MEYERS UNIFORMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
12/19/2025
Obligated Amount
$15.2k
15B50726P00000028 - FY26 RED WING BOOTS FOR STAFF.
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
DL HUDDLESTON, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/19/2025
Obligated Amount
$5.3k
19GT5026K0029 - TACTICAL CLOTHE
BPA - 458110 Clothing and Clothing Accessories Retailers
Contractor
ASPETTO INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
12/11/2025
Obligated Amount
$0.00
15B50726P00000012 - FY26//5.11//EMPLOYEE BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
5.11, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/10/2025
Obligated Amount
$2k
15B50726P00000013 - FY26//FIRST TACTICAL//STAFF BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
FIRST TACTICAL LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/10/2025
Obligated Amount
$2.6k
15B61926P00000011 - E4 5.11 STAFF BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
5.11, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/03/2025
Obligated Amount
$9.3k
15B61926P00000012 - E4 LEHIGH STAFF BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
LEHIGH OUTFITTERS, LLC (LEHIGH OUTFITTERS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/03/2025
Obligated Amount
$3.3k

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