32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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36C77025P0176 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DERRAH MORRISON ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
04/25/2025
Obligated Amount
$51.1k
15B50525P00000082 - CANCER DRUG BIOLOGICS (MCKESSON) APR ORDER FY25
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (BIOLOGICS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
04/25/2025
Obligated Amount
$22.1k
36C77025P0142 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMACY BUYING ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
04/25/2025
Obligated Amount
$40.7k
140A1225P0019 - WIP MAGNACIDE H FY2025
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
CLEARCHANNELVM, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2025
Obligated Amount
$547.6k
1305M225D0025 - NOAA HEALTH SERVICES, NOAA FLEET FORMULARY AND MEDICAL INVENTORY
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CRADLECREST USA, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/25/2025
Obligated Amount
$0.00
36C77025P0145 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ACEY RX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
04/25/2025
Obligated Amount
$23.3k
140L4325P0061 - FY25 TREE MARKING PAINT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/25/2025
Obligated Amount
$135.5k
19LH5025P0337 - FUEL AND CAR WASH 05.01.2025 TO 07.31.2025
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
04/25/2025
Obligated Amount
$27.6k
75N93025P00942 - REAGENTS AND ASSAY KITS
Purchase Order - 325414 Biological Product
Contractor
MESO SCALE DIAGNOSTICS, LLC (MESO SCALE DIAGNOSTICS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/25/2025
Obligated Amount
$30k
2043FY25P00259 - THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 2268 ROLLS THAT ARE 17 INCHES WIDE, 50 INCHES DIAMETER OF 20 LB. BOND PAPER WITH 30 PERCENT POST-CONSUMER WASTE.
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/25/2025
Obligated Amount
$2.4M
36C24925P0465 - CUSTOMIZED NUTRITION BAGS.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
AN I.V., LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/25/2025
Obligated Amount
$60.1k
47QSWA25P0SR2 - BOWL,FOOD SERVINGERPLATED) 10 INCH BOWL,FOOD SERVING, SILVER PLATED FORUSE IN OFFICER'S AND EXECUTIVES' MESSESAND DINING HALLS.
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
04/24/2025
Obligated Amount
$158.64
47QSWA25P0SR1 - SIEVE, FLOUR: ALUMINUM 16" (+/-1/8")X3.5" (+/-1/8")
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
04/24/2025
Obligated Amount
$46.98
47QSSC25P14PZ - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$38.51
47QSWA25P0SXA - WASHER, LOCK, .375 INCHDIAMETER, .094 INCH THICK, CARBON STEEL, REGULAR HELICAL SPRING-LOCK, UNCOATED.
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
04/24/2025
Obligated Amount
$4.20
12639525D0024 - THIS IS A FIVE (5) YEAR, FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT FOR MYCOBACTERIUM BOVIS PURIFIED PROTEIN DERIVATIVE (PPD) TUBERCULIN FOR USDA, APHIS, NVSL.
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ZOETIS INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/24/2025
Obligated Amount
$0.00
47QSWA25P0SUE - SCREW, LAG, HEXAGON HEAD, .375 INCH LENGTH, 3. 50 INCH LENGTH, STEEL, ZINC PLATED.
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
04/24/2025
Obligated Amount
$794.40
47QSWA25P0SWD - CORD,EXTENSION
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture 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
04/24/2025
Obligated Amount
$428.80
47QSWA25P0STS - PLAQUE, AWARD: PRE-ASSEMBLED HOLDS 8-1/2 X 11IN. CERTIFICATE, 10 1/2IN,13 IN, WALNUT W/CLEAR ACRYLIC COVER & BLANK CERTIFICATE FORINSCRIPTION.INSCRIPTION.
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
04/24/2025
Obligated Amount
$497.60
47QSWA25P0SQF - CAN OPENER ADAPTER: IAW US ARMY NATICK R&D DRAWING 5-113-6515.
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
04/24/2025
Obligated Amount
$61.00

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