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 total small business task orders covered.

0017 / SPE1C115D1048 - BOOTS,SAFETY,WOMEN'
Delivery Order - 448210 Shoe Stores
Contractor
Wolverine World Wide, Inc. (WOLVERINE WORLD WIDE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/11/2017
Obligated Amount
$56.8k
0018 / SPE1C115D1052 - SHOES,WOMEN'S
Delivery Order - 448210 Shoe Stores
Contractor
Capps Shoe Company LLC (CAPPS SHOE COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/31/2016
Obligated Amount
$34.96
0017 / SPE1C115D1052 - SHOE,WMNS
Delivery Order - 448210 Shoe Stores
Contractor
Capps Shoe Company LLC (CAPPS SHOE COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
07/28/2016
Obligated Amount
$544.7k
0018 / W25G1V10A0014 - UNIFORM/EQUIPMENT TYAD SEC
Delivery Order - 448110 Men's Clothing Stores
Contractor
STARR UNIFORM CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
02/12/2015
Obligated Amount
$189.00
0053 / W25G1V10A0450 - FITTING AND SUPPLY OF SAFETY SHOES CC:40000
BPA Call - 448210 Shoe Stores
Contractor
ALICE'S WONDERLAND INC (ALICE'S WONDERLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/11/2014
Obligated Amount
$23.4k
0017 / W25G1V10A0014 - PAYMENT OF UNIFORM EQUIPMENT
Delivery Order - 448110 Men's Clothing Stores
Contractor
STARR UNIFORM CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/09/2014
Obligated Amount
$2.6k
0049 / W25G1V10A0450 - SAFETY SHOES - D0000
BPA Call - 448210 Shoe Stores
Contractor
ALICE'S WONDERLAND INC (ALICE'S WONDERLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/12/2013
Obligated Amount
$900.00
0034 / W25G1V10A0450 - SAFETY SHOES - 57000
BPA Call - 448210 Shoe Stores
Contractor
ALICE'S WONDERLAND INC (ALICE'S WONDERLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/24/2012
Obligated Amount
$6.1k
0017 / W25G1V10A0450 - SAFETY SHOES - 58000
BPA Call - 448210 Shoe Stores
Contractor
ALICE'S WONDERLAND INC (ALICE'S WONDERLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/21/2011
Obligated Amount
$9.5k
0018 / W25G1V10A0450 - SAFETY SHOES - 5R0000
BPA Call - 448210 Shoe Stores
Contractor
ALICE'S WONDERLAND INC (ALICE'S WONDERLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/21/2011
Obligated Amount
$20k
0018 / W911QY09D0004 - WAIST BELT SMALL - MULTICAM
Delivery Order - 448320 Luggage and Leather Goods Stores
Contractor
MONTGOMERY MARKETING INC (MONTGOMERY MARKETING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2011
Obligated Amount
$0.00
0017 / W911QY09D0004 - PATROL PACK AOR 2
Delivery Order - 448320 Luggage and Leather Goods Stores
Contractor
MONTGOMERY MARKETING INC (MONTGOMERY MARKETING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/12/2011
Obligated Amount
$261.9k
0018 / M0068106D0031 - STRUCTURAL TURNOUT TROUSERS
Delivery Order - 448190 Other Clothing Stores
Contractor
L.N. CURTIS AND SONS (L N CURTIS AND SONS)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/18/2009
Obligated Amount
$9.4k
0017 / M0068106D0031 - STRUCTURAL TURNOUT TROUSERS
Delivery Order - 448190 Other Clothing Stores
Contractor
L.N. CURTIS AND SONS (L N CURTIS AND SONS)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/05/2009
Obligated Amount
$25k
0018 / FA452807A0005 - COLD WEATHER GEAR
Delivery Order - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
07/20/2009
Obligated Amount
$49.8k
0017 / FA452807A0005 - CLOTHING REQUIREMENTS FOR 162 PERSONNEL
Delivery Order - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
07/13/2009
Obligated Amount
$105.1k
0143 / SP010004D0457 -
Delivery Order - 448110 Men's Clothing Stores
Contractor
POLKTON MANUFACTURING COMPANY,
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/20/2006
Obligated Amount
$255k
0017 / MDA94603D0005 -
Delivery Order - 448190 Other Clothing Stores
Contractor
MORGAN'S, INC (MORGANS INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/29/2005
Obligated Amount
$58.9k
0053 / SP010004D0457 -
Delivery Order - 448110 Men's Clothing Stores
Contractor
POLKTON MANUFACTURING COMPANY,
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/03/2005
Obligated Amount
$15.5k
0017 / F3260401A0017 - AC26 5 CONS/CC F3260401A0017 N 0017 N ENVISION 2301 SOUTH WATER STREET WICHITA KS WICHITA WICHITA KANSAS N OUTERWEAR, MEN S C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 2 N D A A N
Delivery Order - 448190 Other Clothing Stores
Contractor
Envision, Inc. (ENVISION)
Contracting Agency/Office
Air Force
Effective date
03/04/2004
Obligated Amount
$103.6k

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