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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
12639526D0014 - DRY ICE DELIVERIES
IDC - 325120 Industrial Gas Manufacturing
Contractor
BERRYS ARCTIC ICE LLC (BERRY'S ARCTIC ICE, L.L.C.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/03/2026
Obligated Amount
$12.8k
15B20726P00000108 - MCKESSON OPEN MARKET MEDICATIONS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
04/03/2026
Obligated Amount
$83.00
15B10926P00000067 - NON-CONTRACT SPECIALTY MED
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
COVERMYMEDS PHARMACY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
04/03/2026
Obligated Amount
$22.6k
693JJ926P000002 - PROCUREMENT OF RADIAL PLY TREADWEAR COURSE MONITORING TIRES (CMT) THIS IS A REQUEST TO PURCHASE UNIROYAL TIGER PAW ASTM F2493 STANDARD REFERENCE TEST TIRE SIZE P225/60R16 FOR UTQG TREADWEAR TESTING AS OUTLINED IN THE UTQG STANDARD, PART 575.104. T
Purchase Order - 326211 Tire Manufacturing
Contractor
MICHELIN NORTH AMERICA INCORPORATED (MICHELIN NORTH AMERICA, INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/03/2026
Obligated Amount
$23.4k
15B30226P00000236 - CHEMICALS FOR 3RD QUARTER FY 26
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AMERICAN SANITARY PRODUCTS INCORPORATED (AMERICAN SANITARY PRODUCTS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/02/2026
Obligated Amount
$54.1k
70T05026P5903N006 - AUTOMATED SCREENING LANES (ASL) RADIO- FREQUENCY IDENTIFICATION (RFID) BINS TO BE DELIVERED TO SALT LAKE CITY INTERNATIONAL AIRPORT (SLC)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
VANDERLANDE INDUSTRIES INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/02/2026
Obligated Amount
$30k
47QSWA26P0MZR - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
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
04/02/2026
Obligated Amount
$224.90
47QSWA26P0N0D - OPENER, CAN, MOUNTED: IAW CID A-A-52206C. TYPE IV - TABLE MOUNTED, HEAVY DUTY, W/CUTTING BLADE,GRADE B - CORROSION-RESISTING STEEL, BASE-BOLT- ON.
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
04/02/2026
Obligated Amount
$601.38
47QSWA26P0N0Y - CONSTRUCTION WORKER'S SAFETY HELMET, TYPE I, CLASS E, STYLE CAP W/ HEADLAMP CLIP, COLOR: GREEN IAW ISEA/ANSI Z89.1, U/IBX (10 EACH PER BOX)
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
04/02/2026
Obligated Amount
$82.00
47QSWA26P0N0X - STAPLE, .455 INCH STAPLE LEG INSIDE DIMENSIONS,.500 INCH STAPLE LEG OUTSIDE DIMENSIONS, .050 INCH STAPLE WIDTH, .020 INCH STAPLE THICKNESS, .375 INCH LEG LENGTH, ''U''SHAPED, HEAVY DUTY (.050X .020 INCH WIRE)
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
04/02/2026
Obligated Amount
$56.00
47QSWA26P0N0L - TALCUM POWDER: INTENDEDTO BE APPLIED TO THE SKIN FOR GENERAL COMFORT PURPOSES AND SHALL NOT CONTAIN BORIC ACID OR ASBESTOS. BOX CONTAINING TWELVE (12) NINE (9) OUNCE CANS OF POWDER.
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
04/02/2026
Obligated Amount
$170.98
75H71026P00273 - CEPHEID XPERT XPRESS COV-2/FLU/RSV PLUS TEST KITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/02/2026
Obligated Amount
$54.4k
47QSWA26P0N08 - CLEANER, INDUSTRIAL, MULTIPURPOSE
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
04/02/2026
Obligated Amount
$2.1k
15B21126P00000076 - FY26 2ND QTR FULL TRUCK TOILET PAPER- OUTLOOK NEBRASKA ABILITY ONE
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)»FCI Otisville
Effective date
04/02/2026
Obligated Amount
$40.5k
47QSWA26P0N0N - TALCUM POWDER: INTENDEDTO BE APPLIED TO THE SKIN FOR GENERAL COMFORT PURPOSES AND SHALL NOT CONTAIN BORIC ACID OR ASBESTOS. BOX CONTAINING TWELVE (12) NINE (9) OUNCE CANS OF POWDER.
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
04/02/2026
Obligated Amount
$85.49
47QSWA26P0N01 - OPENER, CAN, HAND: IAW CID A-A-52206C. TYPE I HOUSEHOLD, PORTABLE, CLASS 2- WING OPERATED FEED WHEEL, GRADE A STANDARD COMMERCIAL QUALITY
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
04/02/2026
Obligated Amount
$7.90
47QSWA26P0N12 - 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
04/02/2026
Obligated Amount
$1.1k
47QSWA26P0MZW - DETERGENT, GENERAL PURPOSE (LIQUID, NONIONIC SURFACE ACTIVE AGENT), IAW MIL SPEC MIL-D-16791GDTD 1/26/90. TYPE II, OIL SOLUBLE. U/I: GL (GALLON)
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
04/02/2026
Obligated Amount
$60.08
47QSWA26P0MZS - POLISH,PLASTIC
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
04/02/2026
Obligated Amount
$559.76
47QSWA26P0N0B - FLATIRON,ELECTRIC:
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
04/02/2026
Obligated Amount
$209.85

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales