314 Textile Product Mills Awarded Task Orders and BPA Calls | Federal Compass

314 Textile Product Mills Awarded Task Orders and BPA Calls

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W912CH25F0260 / W912CH25D0031 - PARACHUTES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Mills Manufacturing Corporation (MILLS MANUFACTURING CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$6.2M
W912CH25F0261 / W912CH25D0032 - PARACHUTES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARADIGM PARACHUTE & DEFENSE INC (PARADIGM PARACHUTE AND DEFENSE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$3.4M
W912CH25F0258 / W912CH25D0029 - PARACHUTES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$8.9M
W912CH25F0259 / W912CH25D0030 - PARACHUTES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CUSTOMFAB INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$2.8M
W911QY20F0559 / W911QY20D0015 - CDRL A021: SOFTWARE SYSTEM ENGINEERING
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VIGIL AMERICA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2020
Obligated Amount
$140.1k
0009 / W52P1J16D0071 - CONTRACTOR TO SUPPLY 60MM PARACHUTES.
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
YOLAND CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/04/2018
Obligated Amount
$276k
0009 / W91QV115D0020 - ANODIZED BRASS (OPTION YEAR 2)
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
OFFICERS EQUIPMENT CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/06/2017
Obligated Amount
$30k
0009 / W9124D16D0019 - PACKS, CINCH (PPI 917)
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
JAMIESON MARKETING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/15/2017
Obligated Amount
$176.7k
0012 / W911QY16D0051 - SPARE PARTS - RESERVE PILOT CHUTE ORDERING PERIOD 2
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Transdigm, Inc (AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2017
Obligated Amount
$1.2M
0011 / W911QY16D0051 - SPARE PARTS - ORDERING PERIOD 2
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Transdigm, Inc (AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2017
Obligated Amount
$482.8k
0009 / SPE7LX16D0028 - STAKE,CAMOUFLAGE,AL
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
WASHINGTON FOUNDRIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
08/16/2017
Obligated Amount
$11.6k
0344 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/11/2017
Obligated Amount
$21.7k
0341 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/06/2017
Obligated Amount
$4.2k
0340 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/06/2017
Obligated Amount
$4.2k
0342 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/06/2017
Obligated Amount
$4.2k
0343 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/06/2017
Obligated Amount
$4.2k
0011 / SPE1C116D1067 - TENT
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMEL MANUFACTURING COMPANY, I (CAMEL MANUFACTURING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
07/28/2017
Obligated Amount
$606.5k
0012 / SPE1C116D1067 - TENT
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMEL MANUFACTURING COMPANY, I (CAMEL MANUFACTURING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
07/28/2017
Obligated Amount
$2.4M
0009 / SPE8EG17D0070 - HOSE ASSEMBLY,NONME
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
All-American Hose (AAH ACQUISITION, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/18/2017
Obligated Amount
$31.5k
0012 / SPE4A715D0343 - EJECTOR SNAP,PARACH
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BOURDON FORGE CO., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/13/2017
Obligated Amount
$72.9k

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