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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1232SA26P0105 - FY26 FUEL
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
SUEMNICHT ENTERPRISES, INC. (SUEMNICHT ENTERPRISES INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/12/2026
Obligated Amount
$88.4k
47QSMS26D003D - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
XELERA, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2026
Obligated Amount
$0.00
36C24726P0429 - RADIOPHARMACEUTICAL
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 414, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/12/2026
Obligated Amount
$24k
15B51926P00000112 - OPEN MKT PO 3789
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
03/12/2026
Obligated Amount
$10k
36F79726D0087 - 65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD
FSS - 325412 Pharmaceutical Preparation Manufacturing
Contractor
XERIS PHARMACEUTICALS, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/12/2026
Obligated Amount
$0.00
19UP3026P0300 - PR15897734: ICASS: DIESEL FOR GENSETS AT NEC
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 Ukraine
Effective date
03/12/2026
Obligated Amount
$17.4k
15B51926P00000113 - MCKESSON A264 - MEDICATIONS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
03/12/2026
Obligated Amount
$763.27
36C77026P0041 - ELECTRODE PAD,EARCLIP AS#EEP
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
ELECTROMEDICAL PRODUCTS INTERNATIONAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/12/2026
Obligated Amount
$37.1k
47QSWA26P0J1Y - DISINFECTANT-DETERGENT,GENERAL PURPOSE (IODOPHORE): SOLUTION CONTAININGACTIVE INGREDIENT IODINECOMPLEXED WITH SYNTHETICDETERGENT IAW A-A-1440,CURRENT REVISION. FIFRAREGISTERED. FOUR (4)EACH 1-GALLON CONTAINERS PER BOX.
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
03/11/2026
Obligated Amount
$443.72
47QSWA26P0J45 - 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
03/11/2026
Obligated Amount
$42.00
47QSWA26P0J5M - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
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
03/11/2026
Obligated Amount
$428.97
15B30226P00000209 - PAPER SPECS 3RD QTR FY26
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
K & S VACUUMS AND JANITORIAL SUPPLIES INC (K & S VACUUMS AND JANITORIAL SUPPLIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/11/2026
Obligated Amount
$100.2k
36C77026P0063 - ONE TOUCH ULTRA (GLUCOSE) TEST STRIP 50CT AND 100CT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
THE DAVINCI COMPANY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/11/2026
Obligated Amount
$247.2k
47QSWA26P0J5L - 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
03/11/2026
Obligated Amount
$84.00
47QSWA26P0J3H - TAPE, REFLECTIVE; ENGINEERING GRADE; MEDIUM-INTENSITY RETRO-REFLECTIVE; PRESSURE-SENSITIVE ADHESIVE; WIDTH: 1 INCH; UI: RO/50YD
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
03/11/2026
Obligated Amount
$59.73
47QSWA26P0J4U - 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
03/11/2026
Obligated Amount
$167.72
47QSWA26P0J3U - BRUSH,PLATERS,HAND, 100% TAMPICO OR 100% POLYPROPYLENE FILLER. HANDLE MADE OF WOOD. OVERALL LENGTH 13-1/2" BLOCK THICKNESS 3/8" MIN, BLAOCK 1-1/4 +/- 1/4", BRUSH PART LENGTH 5-6 INCHES. U/I EA. GORDON BRUSH P/N 414T, OR EQUAL
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
03/11/2026
Obligated Amount
$345.00
47QSWA26P0J5B - CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED LIME SCALE REMOVER CAPABLE OF BEING USED IN MACHINE DISHWASHER MAINTENANCE. FOUR (4) EACH ONE (1)GALLON CONTAINERS PER BOX.ALLON OF WATER.FOUR (4)EACH ONE (1) GALLON CONTAINERS PER BOX.AINERS PER BOX.
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
03/11/2026
Obligated Amount
$718.80
47QSWA26P0J2E - 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
03/11/2026
Obligated Amount
$7.8k
47QSWA26P0J20 - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
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
03/11/2026
Obligated Amount
$285.98

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