32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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we have 32 Wood and Paper Manufacturing contracts covered.

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36C24826P0903 - TWO SIR-Y002 Y-90 RESIN MICROSPHERES AND ADMINISTRATION KITS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
SIRTEX MEDICAL INC. (SIRTEX MEDICAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/05/2026
Obligated Amount
$48k
89503426PWA002270 - CROSSARM HARDWARE FOR HINTON IA
Purchase Order - 321215 Engineered Wood Member Manufacturing
Contractor
Hughes Brothers Inc (HUGHES BROTHERS INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/05/2026
Obligated Amount
$15.1k
140P8226P0007 - KALA FY26 BULK DIESEL FUEL EO 14398
Purchase Order - 324110 Petroleum Refineries
Contractor
FUELMAN INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/05/2026
Obligated Amount
$16.3k
36C26026P0537 - RENTAL AND REFILL OF MEDICAL GAS TANKS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/05/2026
Obligated Amount
$78k
13ADFL26P0006 - PRESSURE SEAL PAPER 8.5 X 14 SUB 28LB WHITE Z FOLD PRESSURE, DUPLEX, SEAL MICROPRINT'S 1/1, 1 INK BLACK WITH BLOCK OUT AND ADHESIVE PATTERN FOR PROCESSING SURVEYS FOR NACS.
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
06/05/2026
Obligated Amount
$37.6k
68HERW26P0153 - T099- AMERICA 250 BANNER PROJECT AT EPA HEADQUARTERS INCLUDING SITE SURVEY, PRINTING, INSTALLATION, AND REMOVAL.
Purchase Order - 323111 Commercial Printing
Contractor
GLOBAL PRINTING, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
06/05/2026
Obligated Amount
$64.1k
47QSWA26P0ZGJ - DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$94.10
140F0S26A0045 - 10-YEAR BULK FUEL BLANKET PURCHASE AGREEMENT FOR THE CROSS CREEK NATIONAL WILDLIFE REFUGE
BPA - 324110 Petroleum Refineries
Contractor
BEACH OIL COMPANY INC (BEACH OIL COMPANY, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/04/2026
Obligated Amount
$0.00
47QSWA26P0ZFT - CLEANER,VACUUM,ELECTRIC:VACUUM CLEANER SYSTEM INTENDED FOR REMOVING TONER AND DUST OR CLEANING DATA PROCESSING EQUIPMENT, DESIGNED FOR USE IN ESD (ELECTROSTATIC DISCHARGE) PROTECTED AREA, 120V AC, 50/60 HZ, 6.0 AMPS, HEPA, 7-FOOT STRETCH HOSE, 8-FOOT
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$329.88
47QSWA26P0ZFU - MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002. 28.00 IN. PLASTIC OR RUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$205.06
47QSWA26P0ZGN - MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTANT, NO
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
06/04/2026
Obligated Amount
$3.3k
36C24426P0339 - NETSPOT (GALLIUM 68) DOSES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
NUCLEAR DIAGNOSTIC PRODUCTS OF PHILADELPHIA, INC. (NUCLEAR DIAGNOSTIC PRODUCTS OF PHILADELPHIA, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/04/2026
Obligated Amount
$126.2k
47QSWA26P0ZG7 - CLOTH,ABRASIVEM OXIDE, 60 GRIT, DRILLCLOTH BACKING, 9.00 INCHWIDTH, 11.00 INCH LENGTHHH
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
06/04/2026
Obligated Amount
$37.18
15B51926P00000175 - MCKESSON CONTROLLED SUBS ORDER PO 3872
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
06/04/2026
Obligated Amount
$6.8k
47QSWA26P0ZGD - STONE,SHARPENINGUNTED, NOT OIL IMPREGNATED, ARTIFICIAL, (SILICON CARBIDE), RECTANGULAR SHAPE, 8.00 INCH LENGTH,2.00 INCH WIDTH, 1.00 INCH THICKNESS, MEDIUM (150-240) GRIT,
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
06/04/2026
Obligated Amount
$39.20
47QSWA26P0ZF5 - CLEANING COMPOUND,H
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
06/04/2026
Obligated Amount
$178.23
47QSWA26P0ZGE - STONE,SHARPENINGUNTED, NOT OIL IMPREGNATED, ARTIFICIAL, (SILICON CARBIDE), RECTANGULAR SHAPE, 8.00 INCH LENGTH,2.00 INCH WIDTH, 1.00 INCH THICKNESS, MEDIUM (150-240) GRIT,
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
06/04/2026
Obligated Amount
$39.20
47QSWA26P0ZF6 - SHEETING AND TAPE, REFLEITEM NO. 6, ADHESIVE BAC1-INCH WIDE, WHITE CTIVE, NON-EXPOSED LENS,KING, 50 YARD ROLL, COLOR WHITE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$21.72
47QSWA26P0ZFX - MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTANT, NO
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
06/04/2026
Obligated Amount
$661.60
47QSWA26P0ZGF - FUEL, ENGINE PRIMER (COLD STARTING, PRESSURIZEDCONTAINERS): ENGINE PRIMER FUEL (STARTING FLUID)IN AN AEROSOL FORM. TWELVE (12) EACH AEROSOL CANS IN A BOX.5 CANS PER BOX.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$38.26

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