# Anchortex Corp.

Canonical: https://abierto.us/vendors/anchortex-corp-npm4ceg5kye7

- UEI: NPM4CEG5KYE7
- CAGE: 0Y8R9
- Location: West Berlin, NJ
- Awards in window: 30 (57 transactions), $578,188 obligated, January 9, 2024 to August 31, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 17 awards, $265,710
- Department of the Air Force: 6 awards, $171,414
- Department of the Army: 3 awards, $141,064
- Federal Acquisition Service: 1 awards, $0
- U.S. Coast Guard: 3 awards, $0

## Industries

- 315220 Manufacturing: $222,620
- 316210 Footwear Manufacturing: $106,607
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $58,595
- 423840 Industrial Supplies Merchant Wholesalers: $52,061
- 458110 Clothing and Clothing Accessories Retailers: $49,997
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $42,916
- 456120 Cosmetics, Beauty Supplies, and Perfume Retailers: $18,000
- 337910 Mattress Manufacturing: $13,971
- 325611 Soap and Other Detergent Manufacturing: $13,424
- 315210 Cut and Sew Apparel Contractors: $0
- 315240 Manufacturing: $0
- 448110 Retail Trade: -$1

## Competition

- Competed Under SAP: 20 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- FA527025FA008 (delivery order): $64,807, FA5270 18 Cons PK. Digital Electronic Explosive Detection Devices to Be Used for the Commercial Vehicle Inspection Gate to Monitor Traffic for Drugs and Explosives.. https://www.usaspending.gov/award/CONT_AWD_FA527025FA008_9700_47QSWA22D0018_4732/
- W911S224P0623 (purchase order): $58,595, W6QM Micc-Ft Drum. Unison Buy # 1172509 Mcc-Moduform 5000-20-426. https://www.usaspending.gov/award/CONT_AWD_W911S224P0623_9700_-NONE-_-NONE-/
- W519TC24F0499 (delivery order): $50,404, W6QK ACC-RI. Two (2) Xray Machines. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0499_9700_47QSWA22D0018_4732/
- 15B21724F00000047 (delivery order): $38,325, FDC Philadelphia. Contractor to Provide Mattresses for Inmate Population Housed at Fdc, Philadelphia. https://www.usaspending.gov/award/CONT_AWD_15B21724F00000047_1540_47QSWA22D0018_4732/
- W519TC24F0492 (delivery order): $32,065, W6QK ACC-RI. Handheld Trace Detector and Concumable Kits. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0492_9700_47QSWA22D0018_4732/
- FA706026F0018 (bpa call): $29,889, FA7060 11TH Contracting SQ PK. FY26 USAF HG FM9 Ocp Boot Order FA706025F0051. https://www.usaspending.gov/award/CONT_AWD_FA706026F0018_9700_FA706024A0006_9700/
- FA706025F0051 (bpa call): $27,675, FA7060 11TH Contracting SQ PK. The United States Air Force Honor Guard Requires a Vendor to Provide Ocp Boots for Use in the Honor Guards Daily Duties.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0051_9700_FA706024A0006_9700/
- FA706024F0020 (delivery order): $26,903, FA7060 11TH Contracting SQ PK. Ocp Boots for USAF Honor Guard. https://www.usaspending.gov/award/CONT_AWD_FA706024F0020_9700_N0018920D0015_9700/
- 15B30326P00000089 (purchase order): $25,701, Fci Edgefield. Inmate Mattresses. https://www.usaspending.gov/award/CONT_AWD_15B30326P00000089_1540_-NONE-_-NONE-/
- 15B31724P00000074 (purchase order): $24,999, Fci Bennettsville. Fci Bennettsville Inmate Uniforms. https://www.usaspending.gov/award/CONT_AWD_15B31724P00000074_1540_-NONE-_-NONE-/
- 15B51625P00000097 (purchase order): $24,998, Fci Three Rivers. Trust Fund Mattress and Clothing for Inmate Population. https://www.usaspending.gov/award/CONT_AWD_15B51625P00000097_1540_-NONE-_-NONE-/
- 15B61624P00000202 (purchase order): $22,476, FCC Victorville. FY24 Lockshop MK-4 Cone Oc. https://www.usaspending.gov/award/CONT_AWD_15B61624P00000202_1540_-NONE-_-NONE-/
- FA706024F0070 (bpa call): $22,140, FA7060 11TH Contracting SQ PK. Pka - USAF HG Ocp Boots. https://www.usaspending.gov/award/CONT_AWD_FA706024F0070_9700_FA706024A0006_9700/
- 15B50825F00000128 (delivery order): $18,657, FCC Forrest City. Laundry Supplies. https://www.usaspending.gov/award/CONT_AWD_15B50825F00000128_1540_47QSWA22D0018_4732/
- 15B21725F00000036 (delivery order): $18,360, FDC Philadelphia. Contractor to Provide Mattresses for Fdc, Philadelphia. https://www.usaspending.gov/award/CONT_AWD_15B21725F00000036_1540_47QSWA22D0018_4732/
- 15B61925P00000069 (purchase order): $18,000, Fci Herlong. Deodarant and T-Shirts. https://www.usaspending.gov/award/CONT_AWD_15B61925P00000069_1540_-NONE-_-NONE-/
- 15B12025P00000111 (purchase order): $13,971, Usp Mccreary. Im Mattress, C1, Trust Fund. https://www.usaspending.gov/award/CONT_AWD_15B12025P00000111_1540_-NONE-_-NONE-/
- 15B61924P00000031 (purchase order): $13,424, Fci Herlong. Institutional Hygiene Supplies. https://www.usaspending.gov/award/CONT_AWD_15B61924P00000031_1540_-NONE-_-NONE-/
- 15B30325P00000072 (purchase order): $13,180, Fci Edgefield. Inmate Mattresses C-1. https://www.usaspending.gov/award/CONT_AWD_15B30325P00000072_1540_-NONE-_-NONE-/
- 15B30325P00000121 (purchase order): $13,180, Fci Edgefield. Inmate Mattresses for Fci Edgefield. https://www.usaspending.gov/award/CONT_AWD_15B30325P00000121_1540_-NONE-_-NONE-/
- 15B61624P00000124 (purchase order): $7,242, FCC Victorville. MK-9 Pepper Spray - Archortex Corp. https://www.usaspending.gov/award/CONT_AWD_15B61624P00000124_1540_-NONE-_-NONE-/
- 15B61625P00000133 (purchase order): $7,242, FCC Victorville. Fy 25 MK9 Oc for Usp - Anchortex Corp. https://www.usaspending.gov/award/CONT_AWD_15B61625P00000133_1540_-NONE-_-NONE-/
- 15B61626P00000140 (purchase order): $4,181, FCC Victorville. FY2026 Armory MK21 Oc- CSM Matrix Required. https://www.usaspending.gov/award/CONT_AWD_15B61626P00000140_1540_-NONE-_-NONE-/
- 15B61624P00000145 (purchase order): $1,775, FCC Victorville. FY24 E2 - MK-4 Oc Gel for BPT Medical Escort Bags. https://www.usaspending.gov/award/CONT_AWD_15B61624P00000145_1540_-NONE-_-NONE-/
- 2317G97PUD707 (purchase order): $0, Uniform Distro CTR (Udc). The Purpose of This Modification Is to Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_2317G97PUD707_7008_-NONE-_-NONE-/
- HSCGG916PPUD654 (purchase order): $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_HSCGG916PPUD654_7008_-NONE-_-NONE-/
- HSCGG917PPOF636 (purchase order): $0, Uniform Distro CTR (Udc). The Purpose of This Modification Is to Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_HSCGG917PPOF636_7008_-NONE-_-NONE-/
- 47QSWA22D0018: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA22D0018_4732/
- FA706024A0006: $0, FA7060 11TH Contracting SQ PK. The United States Air Force Honor Guard Requires a Vendor to Provide Ocp Boots for Use in the Honor Guards Daily Duties.. https://www.usaspending.gov/award/CONT_IDV_FA706024A0006_9700/
- 15B30122P00000047 (purchase order): -$1, Sero. Usp Atlanta Inmate Bus Pants. https://www.usaspending.gov/award/CONT_AWD_15B30122P00000047_1540_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anchortex-corp-npm4ceg5kye7.