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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36C25626P0524 - ROCHE BENCHMARK SPECIAL STAIN DIAGNOSTIC TESTING COST PER
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/06/2026
Obligated Amount
$134.4k
15B40826P00000140 - FY26 FCI LEAVENWORTH MCKESSON OPEN MARKET MEDICATIONS FOR INMATES IN MAY 2026
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/06/2026
Obligated Amount
$2.1k
15B40826P00000139 - FY26 FCI LEAVENWORTH MCKESSON OPEN MARKET MEDICATIONS FOR INMATES IN APRIL
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/06/2026
Obligated Amount
$2.1k
36C24626P0574 - BULK OXYGEN AND TANK RENTAL
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/06/2026
Obligated Amount
$40.4k
2031JG26P00016 - BIRTH SET PACKAGING
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
IMPACT FINISHING, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
04/06/2026
Obligated Amount
$436.2k
89503326PWA000415 - LAMINATED WOOD UTILITY POLES AND POLE HARDWARE IN ACCORDANCE WITH REQUIREMENTS AND SPECIFICATIONS ATTACHED
Purchase Order - 321215 Engineered Wood Member Manufacturing
Contractor
LAMINATED WOOD SYSTEMS, INC. (LAMINATED WOOD SYSTEMS INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
04/06/2026
Obligated Amount
$26.7k
47QSWA26P0NZ2 - 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
04/05/2026
Obligated Amount
$37.18
47QSWA26P0NZ1 - BRUSH,PLATERS,HAND, 100% TAMPICO OR 100% POLYPROPYLENE FILLER. HANDLE MADE OF WOOD. OVERALL LENGTH 13-1/2" BLOCK THICKNESS 3/8" MIN, BLAOCK 1-1/4 +/- 1/4", BRUSH PART LENGTH 5-6 INCHES. U/I EA. GORDON BRUSH P/N 414T, OR EQUAL
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
04/05/2026
Obligated Amount
$69.00
47QSWA26P0NYQ - STONE, SHARPENING, UN-MOUNTED, OIL IMPREGNATED, ARTIFICIAL (SILICON CARBIDE) RECTANGULAR STYLE, FINE (280-320) GRIT, 6.00 INCH LENGTH, 1.00 INCH WIDTH, .375 INCH THICK
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
04/04/2026
Obligated Amount
$0.00
47QSWA26P0NKK - WHEEL, ABRASIVE, SILICON CARBIDE, EXTRA COARSE, 3-DIMENSIONAL RIGID CLOTH, FIBER FLEECE, WATERPROOF, 1.875 INCH ARBOR HOLE, 7.00 INCH DIAMETER, 1.250 INCH WHEEL THICKNESS
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
04/03/2026
Obligated Amount
$4k
47QSWA26P0NTX - CLOTH,CLEANING(NON-WOVEN):LIGHT DUTY,RECTANGULAR150 SQ IN. FOR WIPING GREASE AND LIQUID SPILLS. U/I HD (100)
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
04/03/2026
Obligated Amount
$34.79
47QSSC26P17Z7 - BARRIER MATERIAL
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
SPECIALTY BAGS CORPORATION (PROTECTIVE PACKAGING CORPORATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$166.61
47QSWA26P0NHY - DISPENSER, WATER CLOSET COVER: WHITE PLASTIC CABINET. DISPENSER CAPABLE OF ACCOMMODATING AND DISPENSING 1/4-FOLD PAPER TOILET SEAT COVERS. FOR USE WITH TOILET SEAT COVER NSN 8540009655790
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
04/03/2026
Obligated Amount
$197.76
47QSWA26P0NXE - HAND CLEANER ( WATERLESS, CREAM FORM): GOOP, P/N 105 OR EQUAL. WATERLESS HAND CLEANER FOR REMOVING GREASE AND INDUSTRIAL SOILS, ODORLESS OR MILDLY SCENTED. TWENTY-FOUR(24) FIVE (5) OUNCE TUBES PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$98.00
47QSWA26P0NQ1 - TRAVEL CART
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
04/03/2026
Obligated Amount
$184.98
47QSWA26P0NDD - CLOTH,CLEANING(NON-WOVEN):LIGHT DUTY,RECTANGULAR150 SQ IN. FOR WIPING GREASE AND LIQUID SPILLS. U/I HD (100)
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
04/03/2026
Obligated Amount
$34.79
47QSWA26P0NHW - TRAVEL CART
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
04/03/2026
Obligated Amount
$184.98
47QSSC26P18VK - BAG,TOOLS AND SPARE PARTS PN:3KB45
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
Effective date
04/03/2026
Obligated Amount
$43.38
47QSWA26P0N8L - BARBELL SET: SET SHALL INCLUDE 1500 LB CAPACITY 86-1/8"LONGX1-1/8"DIAMETER, BLACK ZINC PLATED BAR, 2 CHROME SPRING COLLARS, & 14 OLYMPIC-STYLE GREY HAMMERTONE ACRYLIC FINISH PLATES IN VARIOUS WEIGHTS.
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
04/03/2026
Obligated Amount
$1.8k
47QSWA26P0NRG - FOOD HANDLERS PAPER CAPS: SKULL OR OVERSEAS STYLE READY TO WEAR. 100% PAPER, COLOR-WHITE, HEADBAND ADJUSTABLE (6-7/8 TO7-1/2). U/I BX 1000 CAPS PER BX).
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
04/03/2026
Obligated Amount
$4.9k

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