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 833,457
47QSWA24P0PBN - 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
04/13/2024
Obligated Amount
$0.4k
47QSWA24P0PB5 - COVER, TRASH & GARBAGE CAN (STEEL): FIT A 32 GAL. TRASH CAN; DIAM.-21-1/8 +/- 1/16", THICK- NESS-0.021", W/HANDLE.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/13/2024
Obligated Amount
$0.1k
47QSWA24P0PC0 - CLEANING COMPOUND,WINDSHIELD, BOX CONTAINS 6 EACH, (ONE GALLON CONTAINERS).
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
04/13/2024
Obligated Amount
$0.6k
47QSWA24P0PB1 - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE), ROUND STYLE, HARD DENSITY, 3.00 - 3.500 INCH LENGTH, .250 - .312 INCHDIAMETER
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
04/13/2024
Obligated Amount
$0.3k
47QSWA24P0PB7 - POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. TYPE III - AEROSOL. TWELVE (12) EACH, THIRTEEN (13)OUNCE AEROSOL CANS PER BOX.IRTEEN (13)OUNCE AEROSOL CANS. C
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
BTI CHEMICAL COMPANY INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/13/2024
Obligated Amount
$1.2k
47QSWA24P0PBM - 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
04/13/2024
Obligated Amount
$0.1k
47QSWA24P0PBH - ABSORBER,OVERVOLTAGE: PHONE/MODEM/FAX & COAXIALCABLE PROTECTION. EIGHTELECTRICAL OUTLETS, 120VOLTS AC, 60 HZ. ONE COAXIAL CABLE INPUT&OUTPUT.ONE PHONE/MODEM/FAX INPUT AND OUTPUT JACK.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/13/2024
Obligated Amount
$0k
47QSWA24P0PB2 - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE)SQUARE STYLE, HARD DENSITY, 3.00 - 3.500 INCH LENGTH, .250 INCH WIDTH, .250 INCH THICKNESS
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
04/13/2024
Obligated Amount
$0.3k
47QSSC24P0SW6 - PLASTIC BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/13/2024
Obligated Amount
$0.1k
47QSSC24P0SW5 - 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
04/13/2024
Obligated Amount
$0k
47QSWA24P0PBB - NAIL
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
04/13/2024
Obligated Amount
$0.2k
47QSWA24P0PBZ - MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES, PLASTIC OR RUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/13/2024
Obligated Amount
$0.3k
47QSWA24P0PBJ - TAPE,REFLECTIVE: NON-ADHESIVE, REFLECTORIZEDFABRIC, SEW-ON TO GARMETS-NIGHT TIME VISIBILITY;SILVER; 2 INCHES WIDE; UI:RO/100YD
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/13/2024
Obligated Amount
$0.2k
47QSWA24P0PB4 - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE)SQUARE STYLE, HARD DENSITY, 3.00-3.500 INCH DENSITY, .500 INCH WIDTH, .500 INCH THICKNESS
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
04/13/2024
Obligated Amount
$0.4k
47QSWA24P0PB3 - NAIL
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
04/13/2024
Obligated Amount
$0.2k
2031ZA24P00358 - CYLINDERS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
HYBAS INTERNATIONAL, LLC (HYBAS INTERNATIONAL LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/12/2024
Obligated Amount
$0.5k
140FS324P0177 - OMNI EXPLOSIVES - WHEELER NWR, AL
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
04/12/2024
Obligated Amount
$6.7k
15B12024P00000081 - FY24 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND ECO CORELESS TOILET PAPER
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP McCreary
Effective date
04/12/2024
Obligated Amount
$49.4k
15B10624P00000234 - VOXELOTOR 500MG TAB
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
04/12/2024
Obligated Amount
$11.9k
140P8524P0022 - ANTI-VENIN FOR YOSEMITE NATIONAL MEDICAL CLINIC AT YOSEMITE NP
Purchase Order - 325414 Biological Product
Contractor
FFF ENTERPRISES, INC (FFF ENTERPRISES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/12/2024
Obligated Amount
$19.2k

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