32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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36F79724D0020 - BIOFIRE REAGENTS BPA
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/30/2026
Obligated Amount
$305.1k
36C26126P0374 - URGENT PROCUREMENT FOR CHEMOTHERAPY COMPOUNDING PHARMACY DRUGS VIA PRICE LIST
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
UnitedHealth (OPTUM PHARMACY 801, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/30/2026
Obligated Amount
$156k
1232SA26P0035 - ERRC BOTTLE GAS CYLINDER CONTRACT WITH BASE YEAR PLUS 4 OPTION YEARS.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
01/30/2026
Obligated Amount
$58.9k
36C26026D0016 - REFERENCE LABORATORY SERVICES PUGET SOUND VAMC
IDC - 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 20 - Northwest Network
Effective date
01/30/2026
Obligated Amount
$0.00
36C25626P0326 - TEST KITS AND CONSUMABLES BASE YEAR
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/30/2026
Obligated Amount
$369.9k
1333LC26P0003 - 8.5 X 11 SUB 28LB WHITE PRESSURE DUPLEX, SEAL, NO BLOCK OUT AND ADHESIVE PATTERN 2,000/CTN.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
01/30/2026
Obligated Amount
$90k
19BK8026P0083 - MPOOL FUEL - UNLEADED- EMBASSY GAS STATION
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
01/30/2026
Obligated Amount
$31.9k
36C26026P0211 - MEDICAL GAS TANK RENTALS AND REFILLS FOR THE ROSEBURG VA HEALTHCARE SYSTEM.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
01/30/2026
Obligated Amount
$30k
140A0126P0027 - #1 DIESEL FUEL FOR CHEYENNE RIVER AGENCY
Purchase Order - 324110 Petroleum Refineries
Contractor
MANNON MECHANICAL LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/30/2026
Obligated Amount
$27.2k
19NU7026P0058 - HVAC WATER TREATMENT SERV.AND PRODUCTS FY26 ENDS JAN 31,2027
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
01/30/2026
Obligated Amount
$53.6k
47QSWA26P0CJ7 - 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
01/29/2026
Obligated Amount
$155.00
47QSWA26P0CJC - 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
01/29/2026
Obligated Amount
$2.1k
47QSWA26P0CHH - ETHYL ALCOHOL (ETHANOL):IAW BATF 27CFR, CHAPTER1, PARTS 20 & 21, PROPERIETY SOLVENTS. SIX (6) EACH ONE GALLON CONTAINERS PER BOX. -
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/29/2026
Obligated Amount
$297.50
47QSWA26P0CH3 - 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
01/29/2026
Obligated Amount
$39.50
47QSWA26P0CK6 - 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
01/29/2026
Obligated Amount
$39.50
19UG5026P0136 - TOILET PAPER
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Government of the United States (FEDERAL ACQUISITION SERVICE)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
01/29/2026
Obligated Amount
$15.2k
47QSWA26P0CHZ - 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., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/29/2026
Obligated Amount
$1.7k
47QSWA26P0CJ8 - SIGNCRIPTION SHALL READ''AFFF'', IAW A-A-59752FF'', IAW A-A-59752
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
01/29/2026
Obligated Amount
$123.08
47QSWA26P0CJH - DISHWASHING COMPOUN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/29/2026
Obligated Amount
$256.83
47QSWA26P0CH4 - TABLE STEAK KNIFE STEAK KNIFE; STAINLESS STEEL SERRATED BLADE OF 4 INCH MINIMUM LENGTH; PISTOL GRIP HANDLE CONSTRUCTED OF STAINLESS STEEL, ALUMINUM, OR MOLDED PLASTIC
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
01/29/2026
Obligated Amount
$51.25

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