32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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we have 32 Wood and Paper Manufacturing contracts covered.

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47QSMS26D002X - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 325611 Soap and Other Detergent Manufacturing
Contractor
HI-LITE SOLUTIONS INC (AEROGREEN SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/20/2026
Obligated Amount
$0.00
140FS326P0068 - MS COLDWATER RIV NWR A4NMO-EXPLOSIVES
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
02/20/2026
Obligated Amount
$2.1k
140P5426P0004 - SUPPLY, PURCHASE BLACK POWDER FOR CASA/FOMA 2026
Purchase Order - 325920 Explosives Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
02/20/2026
Obligated Amount
$2.9k
47QSWA26P0F2F - 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
02/19/2026
Obligated Amount
$2.1k
12444626P0015 - OTF-CON KENTON DECEMBER PAINT ORDER 1400 ACRES/9MMBF
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/19/2026
Obligated Amount
$60k
140A1126P0021 - PROPANE FOR TOHONO O'ODHAM AGENCY
Purchase Order - 324110 Petroleum Refineries
Contractor
HIGH VIBRATIONAL INDUSTRIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/19/2026
Obligated Amount
$56.6k
47QSWA26P0F1W - MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTANT, NO
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
02/19/2026
Obligated Amount
$1.7k
47QSWA26P0F3R - IDENTIFICATION PLATE, OSHKOSH TRUCK PART NUMBER:22154FX
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
02/19/2026
Obligated Amount
$19.25
12444526P0011 - HMF-CON NFTM TIMBER MARKING PAINT ORDER MIO DISTRICT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/19/2026
Obligated Amount
$84.4k
47QSWA26P0F21 - SOUND CONTROLLING BOARD, MIL-DTL-24688, TYPE II,CLASS 2, 48 INCHES LONG, 24 INCHES WIDE, 2 INCHES THICK
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
02/19/2026
Obligated Amount
$419.76
47QSWA26P0F4G - DETERGENT,UTILITY
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
DOWNEAST LOGISTICS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/19/2026
Obligated Amount
$160.00
47QSWA26P0F40 - 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
02/19/2026
Obligated Amount
$14.00
47QSWA26P0F50 - CLOTH,ABRASIVEM OXIDE, 60 GRIT, DRILLCLOTH BACKING, 9.00 INCHWIDTH, 11.00 INCH LENGTHHH
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
02/19/2026
Obligated Amount
$371.80
47QSWA26P0F1R - MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002. 28.00 IN. PLASTIC OR RUBBER,
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
02/19/2026
Obligated Amount
$1k
47QSWA26P0F4X - CLEANER,VACUUM,ELECTRIC:VACUUM CLEANER SYSTEM INTENDED FOR REMOVING TONER AND DUST OR CLEANING DATA PROCESSING EQUIPMENT, DESIGNED FOR USE IN ESD (ELECTROSTATIC DISCHARGE) PROTECTED AREA, 120V AC, 50/60 HZ, 6.0 AMPS, HEPA, 7-FOOT STRETCH HOSE, 8-FOOT
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
02/19/2026
Obligated Amount
$329.88
47QSWA26P0F24 - CLOTH,ABRASIVEM OXIDE, 60 GRIT, DRILLCLOTH BACKING, 9.00 INCHWIDTH, 11.00 INCH LENGTHHH
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
02/19/2026
Obligated Amount
$37.18
47QSWA26P0F3L - 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
02/19/2026
Obligated Amount
$465.74
47QSWA26P0F4F - 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
02/19/2026
Obligated Amount
$4.2k
47QSWA26P0F44 - RAG,WIPINGERCENT JERSEY KNIT COTTON CLOTH; 18 INCHES LONGMINIMUM; 18 INCHES WIDEMINIMUM; CUT EDGES; LINT FREE
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
02/19/2026
Obligated Amount
$92.60
47QSWA26P0F27 - 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
02/19/2026
Obligated Amount
$1k

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