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 721,913
12444523P0034 - Z2 - HIF - CON NFTM0223 WEST ZONE PAINT ORDER 2, FOR MUNISING PAINT SHED, RAPID RIVER
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LHB INDUSTRIES (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/13/2023
Obligated Amount
$25k
12444523P0033 - AAP 642876, TRACER MARKING PAINT PURCHASE FOR ACW, Z3
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LHB INDUSTRIES (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/13/2023
Obligated Amount
$18.1k
140FS323P0155 - PURCHASE BLASTING CAPS-N MISSISSIPPI REFUGES, MS
Purchase Order - 325920 Explosives Manufacturing
Contractor
OMNI DISTRIBUTION INC (OMNI DISTRIBUTION, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/12/2023
Obligated Amount
$0.5k
70US0923P70092289 - THIS IS AN EPO FOR CONCRETE BARRIERS 13-15 MAY 2023 IN REHOBOTH, BEACH, DE.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
ARCUS GROUP, LLC
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
05/12/2023
Obligated Amount
$14.6k
140A2323P0272 - WELLNESS JOURNAL PLANNER FOR FT. WINGATE HIGH SCHOOL, FT. WINGATE, NEW MEXICO
Purchase Order - 323111 Commercial Printing
Contractor
ARROWHEAD GLOBAL LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/12/2023
Obligated Amount
$11.7k
1305M223PNWWG0143 - SEALED AIR PACKING SUPPLIES FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
THE W EVANS COMPANY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/12/2023
Obligated Amount
$27.9k
127EAU23P0033 - PURCHASE AND DELIVER APPROXIMATELY 70 EACH 500' ROLLS OF DR-11 200 PSI 1 1/4" HDPE PIPE TO THE SIERRA VISTA RANGER DISTRICT, 4070 S. AVENIDA SARACINO, HEREFORD AZ 85615.
Purchase Order - 326121 Unlaminated Plastics Profile Shape Manufacturing
Contractor
DGS SERVICES INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/12/2023
Obligated Amount
$23k
140A2323P0271 - SANITIZING SUPPLIES FOR FT. WINGATE HIGH SCHOOL
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
VALIOSA LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/12/2023
Obligated Amount
$31.4k
36C25723D0053 - LEICA CONSUMABLES
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/12/2023
Obligated Amount
$22.5k
36C25223P0690 - EMPLOYEE RECOGNITION WALL VINYL REPRINT
Purchase Order - 323111 Commercial Printing
Contractor
WL CONCEPTS & PRODUCTION, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/12/2023
Obligated Amount
$12.7k
2023H423K00112 - MAXIMO PARTS - TOILET PAPER
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint West Point
Effective date
05/12/2023
Obligated Amount
$2.1k
75N93023P00594 - YEARLY LICENSE (MAINTENANCE FEE AND IND FILING FEE) TO USE A MONOCLONAL ANTIBODY PRODUCED VIA ATUM PROPRIETARY CELL LINE TECHNOLOGY
Purchase Order - 325414 Biological Product
Contractor
DNA TWOPOINTO INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/12/2023
Obligated Amount
$75k
140FS323P0150 - BULK FUEL SUPPLY AND DELIVERY-WHEELER NWR, AL
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
PETROLEUM SALES INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/12/2023
Obligated Amount
$60.6k
15B41223P00000196 - MCKESSON OPEN MARKET PHARMACYPR 0285THE CCM PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW/APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
05/12/2023
Obligated Amount
$2.6k
75D30123P16530 - PURCHASE OF MILTENYI GENTLE MACS OCTO. DISSOCIATION WITH HEATING UNITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
MILTENYI BIOTEC (MILTENYI BIOTEC, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/12/2023
Obligated Amount
$29.7k
36C25723C0062 - BIOMERIEUX VIRTUO BASE +4 FULL SERVICE WARRANTY, REAGENTS, & CONSUMABLES
Definitive Contract - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/11/2023
Obligated Amount
$59k
2031ZA23P00378 - CHROMIC ACID (CRO3)
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
A J CHEMICAL LUBRICANTS AND EQUIPMENT COMPANY (A J CHEMICAL, LUBRICANTS & EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/11/2023
Obligated Amount
$6.3k
19GB5023P0552 - LIBRE-FAC: DSL/UNL FUEL DELIVERY FOR DISPENSERS - ICASS
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gabon (So Tom and Prncipe)
Effective date
05/11/2023
Obligated Amount
$19.5k
36C26123P1105 - ICLUSIG TABLETS 30MG, NDC: 63020-0533-3
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
FOUNDATION CARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/11/2023
Obligated Amount
$14.3k
75N93023P00600 - MONOCLONAL ANTIBODY KIT(AMBIS #2172144)
Purchase Order - 325414 Biological Product
Contractor
BIOLEGEND INC (BIOLEGEND, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/11/2023
Obligated Amount
$11.1k

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