32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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1 - 20 of 838,995
2036X524P00020 - SLIPPERY WATER AND DI-RINSE NEEDED FOR PRODUCTION OF BLANKS IN BAU.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
CHEMICAL VENTURES INC
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
05/15/2024
Obligated Amount
$97k
6973GH24P03079 - REPAIR OF PAN TILT WITH SN 28019010121
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DETECTION, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$10.5k
47QSMS24D0074 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
FIRSTKEM LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0k
1240LS24P0041 - PURCHASE AND DELIVERY OF TRAIL BRIDGE LUMBER TO THE ST. ANTHONY WORK CENTER.
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Matheus Lumber Company, Inc. (MATHEUS LUMBER COMPANY, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2024
Obligated Amount
$27.9k
75N90024P00372 - REAGENTS WILL BE USED FOR SINGLE-CELL ABSEQ ANALYSIS ON BD RHAPSODY INSTRUMENT IN PACT SECTION OF CCE
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/15/2024
Obligated Amount
$38.9k
15B41824P00000139 - TRASH BAG ORDER FY 24
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
Envision, Inc. (ENVISION INDUSTRIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
05/15/2024
Obligated Amount
$20.3k
12569R24T7052 - VIPR I-BPA FOR FUEL TENDER FOR THE WEST ZONE (REGIONS 5 & 6)
IDC - 324110 Petroleum Refineries
Contractor
BRINK BROTHERS INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
05/15/2024
Obligated Amount
$0k
36F79724D037E - INTERIM AGREEMENT UNDER FSS SCHEDULE 65 I B DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS
FSS - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DAY ONE BIOPHARMACEUTICALS, INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$0k
2031ZA24P00456 - PLYWOOD DOMESTIC TRADITIONAL BIRCH AP VENEER A-1 TO A-2 GRADE
Purchase Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$5.8k
70Z04024PYARD0004 - WAREHOUSE SHIPPING SUPPLIES
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JFK SUPPLIES 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
05/15/2024
Obligated Amount
$21.2k
1333LC24P00000040 - NASS (CPAMS), A1(L) ENVELOPES FOR NPC MAILING OPERATIONS
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC. (ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
05/15/2024
Obligated Amount
$9.4k
12444524P0043 - WZ TIMBER MARKING PAINT ORDER 2
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2024
Obligated Amount
$24.2k
15UM1L24P00000431 - BLACK POWDER COAT PAINT FOR FPI MILAN
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
THE SHERWIN-WILLIAMS COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
05/15/2024
Obligated Amount
$18.8k
36E79724D0027 - NEW AWARD FOR ISOSORBIDE MONONITRATE SA TABLETS WITH BASE YEAR PLUS 4 ONE-YEAR OPTIONS. BASE YEAR ORDERING PERIOD IS 7/14/2024 - 7/13/2025.
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GOLDEN STATE MEDICAL SUPPLY, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$0k
12569R24T7053 - VIPR I-BPA FOR FUEL TENDER FOR THE WEST ZONE (REGIONS 5 & 6)
IDC - 324110 Petroleum Refineries
Contractor
MEL DAWSON, INC. (MEL DAWSON INC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
05/15/2024
Obligated Amount
$0k
1333MF24P0089 - LOG095-NEW PO FOR ESD/FRD RIGID BULK CONTAINERS DELIVER BY: 5/31/2024
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SOLO PRODUCTS, INC. (SOLO PRODUCTS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/15/2024
Obligated Amount
$10.6k
12569R24T7051 - VIPR I-BPA FOR FUEL TENDER FOR THE WEST ZONE (REGIONS 5 & 6)
IDC - 324110 Petroleum Refineries
Contractor
SADDLEBACK CONTRACTING LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
05/15/2024
Obligated Amount
$0k
15B20724P00000117 - MCKESSON OPEN MARKET MEDICATIONS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
05/15/2024
Obligated Amount
$0.3k
47QSWA24P0U27 - DISHWASHING COMPOUN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$1.7k
47QSWA24P0U00 - STEAK KNIFE, SCIMITAR: WITHOUT BAIL HANDLE, 10'' BLADE
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.1k

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