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 850,779
15BBR024P00000102 - TOILET PAPER FOR INMATE POPULATION
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)»MDC Brooklyn
Effective date
07/24/2024
Obligated Amount
$44.4k
75N93024P00901 - TRANSFECTION REAGENT KITS (AMBIS #2227854)
Purchase Order - 325414 Biological Product
Contractor
SPEED BIOSYSTEMS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
07/24/2024
Obligated Amount
$249k
140L4324P0119 - FY24 TREE MARKING PAINT - CONSOLIDATED ORDER
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/24/2024
Obligated Amount
$102.4k
36C77024P0328 - MULTI LINE PHARM
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ASE DIRECT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
07/24/2024
Obligated Amount
$27.7k
140P1224A0005 - CURE/BLCA-PROPANE HEATING FUEL
BPA - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/24/2024
Obligated Amount
$0k
12443924P0044 - HERBICIDE MOD 1133429
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
ORION SOLUTIONS, L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$10k
75N93024P00904 - EXPIFECTAMINE AND OPTI REDUCED-SERUM MEDIA (AMBIS #2226975)
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
07/24/2024
Obligated Amount
$23.4k
140G0224D0018 - PURCHASE OF GLASS BOTTLES AND CAPS FOR THE NATIONAL WATER QUALITY LABORATORY (NWQL).
IDC - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
SCIENTIFIC SPECIALTIES SERVICE, INC. (SCIENTIFIC SPECIALTIES SERVICE INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/24/2024
Obligated Amount
$0k
19ER1024P0173 - DIESEL FUEL FOR THE MONTH OF JULY 2024 RATION
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eritrea
Effective date
07/24/2024
Obligated Amount
$26.6k
36C25724D0076 - AMA DIASORIN REAGENTS BASE AWARD
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
DIASORIN INC. (DIASORIN INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/24/2024
Obligated Amount
$58.2k
36C77024P0322 - MULTI LINE PHARM
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMACY BUYING ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
07/24/2024
Obligated Amount
$2.7k
36C77024P0323 - MULTI LINE PHARM
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
NATIONWIDE PHARMACEUTICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
07/24/2024
Obligated Amount
$52.6k
36C26024P0877 - LIDOCAINE SYRINGES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
STASKA PHARMACEUTICALS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/24/2024
Obligated Amount
$36.1k
1305M324P0345 - PURCHASE OF HYDROGEN GAS SUPPLY, DELIVERY AND CYLINDER RENTAL SUPPLIED TO THE LOCATION OF THE NATIONAL WEATHER SERVICE (NWS), WORTH/DALLAS WFO TEXAS 3401 NORTHERN CROSS BLVD., FORT WORTH, TX 76137-3610 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/24/2024
Obligated Amount
$8.3k
75F40124P00325 - HUMAN INDUCED PLURIPOTENT STEM CELL-DERIVED CARDIOMYOCYTES (HIPSC-CMS)
Purchase Order - 325414 Biological Product
Contractor
CELLULAR DYNAMICS INTERNATIONAL, INC. (FUJIFILM CELLULAR DYNAMICS, INC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
07/24/2024
Obligated Amount
$43k
15B30824P00000092 - DRUGS FOR PHARMACY AUGUST 10 - THROUGH SEPTEMBER 30, 2024
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
07/24/2024
Obligated Amount
$3.5k
12639524D0054 - IDIQ KHAPRA BEETLE TRAP KITS
IDC - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
TRECE INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
07/24/2024
Obligated Amount
$7.8k
19PE5024P1351 - ICASS/DTO-EOY-07_MPR_REMODEL_PHASE1_CABLING_INFRAESTRUCTURE
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
07/24/2024
Obligated Amount
$12.2k
36C77024P0327 - MULTI LINE PHARM
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
SHABACH SERVICES, LLC (SHABACH SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
07/24/2024
Obligated Amount
$24.5k
6973GH24P04327 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
JAQUITH INDUSTRIES INC. (JAQUITH INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/24/2024
Obligated Amount
$11.2k

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