32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 32 Wood and Paper Manufacturing contracts covered.

1 - 20 of 690,696
47QSWA23P06AP - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0.1k
47QSWA23P068J - IDENTIFICATION PLATE
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0k
47QSWA23P0696 - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0.6k
47QSWA23P0692 - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$2.4k
36C24823D0046 - BULK SALT
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
JAMOA ENTERPRISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/28/2022
Obligated Amount
$262.2k
47QSWA23P0688 - RAG,WIPING, WHITE, NEW 100% JERSEY KNIT COTTON CLOTH. SHALL BE A MINIMUM OF 18" X 18" AND EDGES SHALL BE CUT. LINT FREE. U/I BX (25 LB). MIGHTY-NICE-RAGS P/N 1G OR EQUAL.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0.2k
47QSWA23P0698 - CLEANER,INDUSTRIAL, MULTI-PURPOSE: TURBINE ENGINE GAS CLEANING COMPOUND FOR USE IN CLEANING STATRTER CRANKED (OFF-LINE) AND ON-LINF (FIRED) ENGINES. MEETS REQUIREMENTS OF MIL-PRF-85704C, DTD 15 JULY 1998, CLEANING COMPOUND, TURBINE ENGINE GAS PA
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0.4k
47QSWA23P068R - IDENTIFICATION PLATE
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0k
47QSWA23P069G - SILICON CARBIDE PAPER SHEET (WATERPROOF)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0k
47QSWA23P068Y - CLEANING COMPOUND, SOLVING DETERGENT. COAST PRODUCTS, COAST NEUTRAL DISINFECTANT CLEANER, P/N CN800-4. QUATENARY BASED DISINFECTANT CLEANER FOR GENERAL AND HOSPITAL USE. REDUCES CROSS INFECTION ON ENVIRONMENTAL SURFACES. FIFRA REGESTERED. FOUR (
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COAST PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0.6k
47QSWA23P0694 - TRAFFIC CONE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0.1k
47QSWA23P069T - ANTIFOGGING COMPOUND: LIQUID ANTI-FOGGING COMPOUND FOR USE ON TRANSPARANT OR REFLECTIVE GLASS OR PLASTIC SURFACES. NOT IRRITATING TO EYES. ONE (1) EACH PINT CONTAINER.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RITE KEM INCORPORATED (RITE-KEM INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0k
47QSWA23P068P - PLATE IDENTIFICATIOIN: IAW U.S. ARMY DRAWING SM-A-942737
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0k
75N91023P00089 - BIOLOGICAL REAGENTS
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/28/2022
Obligated Amount
$14.9k
70Z03323PSEAT0010 - SHRINK WRAP SERVICES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
BLACKFISH SOLUTIONS, LLC (RECONCRAFT, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/28/2022
Obligated Amount
$26.9k
47QSWA23P06AC - CLEANER,INDUSTRIAL,
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GMS INDUSTRIAL SUPPLY INC (GMS INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$1.3k
47QSWA23P068M - IDENTIFICATION PLATE
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0k
36C24823P0281 - SAN JUAN BULK LIQUID OXYGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
LINDE GAS PUERTO RICO INC (MESSER GAS PUERTO RICO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/28/2022
Obligated Amount
$182.6k
140FS223A0003 - TX-HAGERMAN NWR- FIVE-YEAR BPA FOR BULK FUEL WITH MCCRAW OIL COMPANY
BPA - 324110 Petroleum Refineries
Contractor
MC CRAW OIL COMPANY INCORPORATED (MCCRAW OIL COMPANY, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
11/28/2022
Obligated Amount
$0k
47QSWA23P069B - ABSORBER, OVERVOLTAGE: 6 OUTLETS; 15' L CORD; SUGE INDICATOR; ON/OFF SWITCH; UL 1449 CERTIFIED
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0.2k

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