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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1232SA26P0187 - BULK LIQUID NITROGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/24/2026
Obligated Amount
$15k
36F79726D0113 - 65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD
FSS - 325412 Pharmaceutical Preparation Manufacturing
Contractor
SCIENTURE, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/24/2026
Obligated Amount
$0.00
36C25726D0070 - COST-PER-CONSUMABLES/REAGENTS
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/24/2026
Obligated Amount
$317.3k
19PM0726P0257 - NEC FUEL GAS STATION
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
04/24/2026
Obligated Amount
$18.5k
15B40626P00000160 - FCC LESS LETHAL MUNITIONS ORDER #2 OF 2
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COMBINED SYSTEMS, INC. (COMBINED SYSTEMS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/24/2026
Obligated Amount
$12.7k
140P9726P0018 - DENA AVIATION FUEL 2026
Purchase Order - 324110 Petroleum Refineries
Contractor
Crowley Maritime Corporation (CROWLEY FUELS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/24/2026
Obligated Amount
$49k
47QSWA26P0RMZ - DETERGENT, LAUNDRY: RITE-KEM LAUNDRY DETERGENT TYPE I, P/N DET-LAUND-TYI OR EQUAL. CONTROLLED SUDSING AND LOW PHOSPHATE LAUNDRY DETERGENT USED TO CLEAN MILITARY BATTLE UNIFORMS. ONE (1) EACH TWENTY-FIVE (25) POUND CONTAINER. N.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2026
Obligated Amount
$26.08
47QSWA26P0RNT - RAG,WIPINGERCENT JERSEY KNIT COTTON CLOTH; 18 INCHES LONGMINIMUM; 18 INCHES WIDEMINIMUM; CUT EDGES; LINT FREE
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
04/23/2026
Obligated Amount
$185.20
47QSMS26D004H - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 327910 Abrasive Product Manufacturing
Contractor
BLASTMASTER HOLDINGS USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2026
Obligated Amount
$0.00
47QSWA26P0RNZ - RINSE ADDITIVE,DISH
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
04/23/2026
Obligated Amount
$2k
47QSWA26P0RLF - CLEANING COMPOUND, SOLVENT-DETERGENT: MULTIPURPOSE CONCENTRATED CLEANERSTARTER PACK. COMPLY WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60008, ENTITLED HEAVY DUTY CONCENTRATED CLEANER. ONE (1)EACH STARTER PACK SHALLCONTAIN SIX (6) EACH CARTRIDGES, SIX
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
04/23/2026
Obligated Amount
$55.76
47QSWA26P0RMN - DETERGENT,LAUNDRY: HIGH SUDSING AND LOW PHOSPHATE LAUNDRY DETERGENT. CONTAINS NO OPTICAL BRIGHTNERS. ONE (1) EACH TWENTY-FIVE POUND CONTAINER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2026
Obligated Amount
$461.60
47QSWA26P0RM8 - STRETCHER, STEEL STRAPPING, HAND; DRUM TYPE; MANUALLY OPERATED; USE WITH OPEN OR THREAD-ON SEALS
Purchase Order - 326140 Polystyrene Foam Product 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
04/23/2026
Obligated Amount
$3.2k
47QSWA26P0RPH - MAT, FLOOR: MIL-M-910; TYPE: ANTIFATIGUE; LENGTH: 36.0 INCHES +/- 0.25 INCH; WIDTH: 30.0 INCHES+/- 0.25 INCH; THICKNESS: 0.5 TO 0.625 INCHES; WEIGHT: 10.0 POUNDS PER SQUARE YARD MAXIMUM; COLOR: BLACK; SURFACE: SMOOTH; MATERIAL: RUBBER
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
04/23/2026
Obligated Amount
$24.99
47QSWA26P0RN0 - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
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
04/23/2026
Obligated Amount
$4.60
47QSWA26P0RNR - MULTI-SURFACE SANIT
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»Office of General Supplies and Services
Effective date
04/23/2026
Obligated Amount
$8.7k
47QSWA26P0RPJ - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
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
04/23/2026
Obligated Amount
$142.99
47QSWA26P0RPS - MAT, FLOOR: MIL-M-910; TYPE: ANTIFATIGUE; LENGTH: 36.0 INCHES +/- 0.25 INCH; WIDTH: 30.0 INCHES+/- 0.25 INCH; THICKNESS: 0.5 TO 0.625 INCHES; WEIGHT: 10.0 POUNDS PER SQUARE YARD MAXIMUM; COLOR: BLACK; SURFACE: SMOOTH; MATERIAL: RUBBER
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
04/23/2026
Obligated Amount
$49.98
15B20726P00000117 - MCKESSON OPEN MARKET
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
04/23/2026
Obligated Amount
$80.90
47QSWA26P0RP2 - 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
04/23/2026
Obligated Amount
$307.59

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