32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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15B41126P00000046 - FY26 B1 MCKESSON OM-PO JAN 25 RP# 26-0059
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
01/09/2026
Obligated Amount
$1.5k
15B10626P00000167 - COMPLEX TP AND PAPER TOWELS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Outlook-Nebraska, Inc. (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/09/2026
Obligated Amount
$31.4k
36C25926P0120 - PHARMACY BUY
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ACCREDO HEALTH GROUP, INC. (ACCREDO HEALTH GROUP, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/09/2026
Obligated Amount
$11.2k
191BWC26P0033 - GLYCERIN SUPPLY AND DELIVERY
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
MOMAR INC. (MOMAR, INCORPORATED)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/09/2026
Obligated Amount
$56.4k
36C25726P0170 - XOFIGO
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 414, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/09/2026
Obligated Amount
$75k
47QSWA26P09LM - 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
01/08/2026
Obligated Amount
$46.00
47QSWA26P09M3 - CUP, DISPOSABLE (PAPER): IAW CID A-A-2577. TYPEII-HOT FOOD, STYLE A-ROUND, TWO-PIECE, CLASS 1-UNCOATED (MOISTURE RESISTANT STOCK) OR CLASS 3-PLASTIC COATED, CAPACITY-8 OUNCES, FORM-ROLLED EDGE, SQUAT, WHITE, PACKED QUANTITY-1000.
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
01/08/2026
Obligated Amount
$4.4k
140R2026P0011 - SCCAO MESH SCREENS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/08/2026
Obligated Amount
$68.8k
47QSWA26P09MS - IDENTIFICATION PLATE, OSHKOSH TRUCK PART NUMBER:22154FX
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
01/08/2026
Obligated Amount
$19.25
140A1126P0012 - POLE ORDER, WOOD
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/08/2026
Obligated Amount
$277.7k
6973GH26P00654 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 326160 Plastics Bottle Manufacturing
Contractor
HAYES TOOLING & PLASTICS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/08/2026
Obligated Amount
$32.1k
47QSWA26P09KH - 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
01/08/2026
Obligated Amount
$104.37
47QSWA26P09MJ - MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES,PLASTIC ORRUBBER,
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
01/08/2026
Obligated Amount
$104.12
47QSWA26P09MB - MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES,PLASTIC ORRUBBER,
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
01/08/2026
Obligated Amount
$104.12
47QSWA26P09L3 - 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
01/08/2026
Obligated Amount
$512.65
36E79726D0011 - NEW AWARD FOR METOPROLOL SUCCINATE TABLETS WITH DR. REDDYS LABORATORIES. ORDERING PERIOD IS APRIL 29, 2026 TO APRIL 28, 2027 WITH FOUR ON-YEAR OPTIONS.
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DR. REDDY'S LABORATORIES, INC. (DR REDDY'S LABORATORIES, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/08/2026
Obligated Amount
$0.00
47QSWA26P09LX - 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»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$292.99
47QSWA26P09MF - 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
01/08/2026
Obligated Amount
$307.59
47QSWA26P09LV - DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTERED. FOUR (4) ROLLS OF EIGHT-HUNDRED TOWELETTES EACH. ZOGICS Z800 OR EQUAL.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
ZOGICS, LLC (ZOGICS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$219.16
47QSWA26P09LQ - PLATE,INSTRUCTION
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$8.20

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