32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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47QSWA26P06KE - CLEANING COMPOUND,SNT-DETERGENTHEAVY-DUTY FOAMING AEROSOL ENGINE DEGREASER.ZEP 50CA P/N 361301 -12 AEROSOL CANS PER BOXBOX
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ACUITY SPECIALTY PRODUCTS GROUP INCORPORATED (ACUITY SPECIALTY PRODUCTS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$110.40
47QSWA26P06L7 - CORD,EXTENSION
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
12/11/2025
Obligated Amount
$385.92
36C78626P0005 - SED-908 - FORT MITCHELL NC | CONCRETE GRAVE LINERS FOR SUBSEQUENT BURIALS IN THE TRADITIONAL SECTION. REQUIRED FOR FY26 | COLUMBUS WILBERT VAULT MONUMENT
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
COLUMBUS WILBERT VAULT CO (COLUMBUS WILBERT VAULT CO.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/11/2025
Obligated Amount
$19k
47QSWA26P06Y8 - TAPE, REFLECTIVE; PRESSURE SENSITIVE ADHESIVE 1-INCH SQUARE OF GLOTAPE AFFIXED TO A 1 X 4 INCH TAB THAT IS BUTTONED INTO TWO BUTTON HOLES ON THE CAMO COVER FOR THE STANDARD KEVLAR HELMET. U/I GR.
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
12/11/2025
Obligated Amount
$989.40
47QSWA26P06QS - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
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
12/11/2025
Obligated Amount
$398.80
47QSWA26P06YH - STRAP, SAFETY, INDUSTRIAL:CLIMBER'S POSITIONING STRAP. ADJUSTABLE LENGTH WITH TONGUE BUCKLE,USED ON POLE OR TREE WORK WITH REGULAR SNAP HOOKS. 84''LX1 3/4''W
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
12/11/2025
Obligated Amount
$199.88
47QSWA26P06KV - 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
12/11/2025
Obligated Amount
$87.88
47QSWA26P06PD - WOODEN DOWEL
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
12/11/2025
Obligated Amount
$129.88
47QSWA26P06UA - 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
12/11/2025
Obligated Amount
$34.79
47QSWA26P06T0 - 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
12/11/2025
Obligated Amount
$77.75
47QSWA26P06HY - GRAIN, ABRASIVE, GLASS BEAD, SIZE 10
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
S O T ABRASIVES & EQUIPMENT (M.N. GUMBERT CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$5.2k
47QSWA26P06UC - BRUSH,WIRE,TUBE FILL, OVERALL LENGTH 12 INCHES,BRUSH PART 3 INCHES LONGAND 0.25 INCHDIAMETERDIAMETER
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
12/11/2025
Obligated Amount
$446.40
47QSWA26P06R0 - CUTTER, COOKIE/BISCUIT: 3" DIAMETER, ONE PIECE W/VENT HOLES, DEPTH-2". STAINLESS STEEL, PLATED STEEL, OR ALUMINUM. THICKNESS: STEEL-0.025", ALUMINUM-0.038".
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
12/11/2025
Obligated Amount
$138.96
47QSWA26P06KX - PLATE,IDENTIFICATION, DRAWING: 12355946,PART NU MBER: 13220202-16
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
12/11/2025
Obligated Amount
$59.80
15BBR026P00000020 - MCKESSON PHARMACEUTICALS FOR INMATES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
12/11/2025
Obligated Amount
$7k
47QSWA26P06P6 - HOLDER, TOILET PAPER, SINGLE ROLL, SHALLIN PUBLIC RESTROOMS. HOLDERCONSIST OF TWO BRACKETS AND SPRING ACTUATED ROLLER, POSTS SHALL BE STINLESS STEEL, ALUMINUM OR CHROMUIM PLATED COPPER ALLOY OR ZINC ALLOY, ROLLER SHALL BE SIMILAR METAL OR PLASTIC, MO
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
12/11/2025
Obligated Amount
$97.20
47QSSC26P0EM5 - TAPE,PRESSURE SENSITIVEADHESIVE PN: 3M 4516 VINYL FOAM TAPE - 1???2'' X36 YDS
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
12/11/2025
Obligated Amount
$228.84
47QSWA26P06RC - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
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
12/11/2025
Obligated Amount
$224.40
47QSWA26P06TV - 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
12/11/2025
Obligated Amount
$1.7k
47QSWA26P06HD - 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
12/11/2025
Obligated Amount
$87.88

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