32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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N6600124P6182 - CUSTOM BUOYS
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
Vinyl Technology, Inc. (VINYL TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/03/2024
Obligated Amount
$31k
N4008524P2516 - SUBASE NLON-SODIUM HYPOCHLORITE
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HATTON LTD (HATTON, LIMITED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/31/2024
Obligated Amount
$60.8k
W519TC24P2259 - CAAA - GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
T & S PRODUCTS, INC (T & S PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$215.1k
W519TC24P2317 - CAAA- WOOD AMMUNITION BOXES WITH CORNER TRAY FOR 60LB SHOCK CHARGES
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
04/05/2024
Obligated Amount
$41.8k
W519TC24P2225 - CAAA - MJU-67B COUNTERMEASURE FLARE COMPRESSION PADS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Army
Effective date
03/28/2024
Obligated Amount
$21k
W519TC24P2140 - CAAA - 36X36 PALLET
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
PRECISION MOULDING AND WOODWORKS INC
Contracting Agency/Office
Army
Effective date
12/28/2023
Obligated Amount
$56.2k
SPMYM324P3003 - COAL SLAG
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/27/2023
Obligated Amount
$110.8k
W519TC24P2009 - CAAA GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
PRECISION PRODUCTS GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/10/2023
Obligated Amount
$0.00
W91ZLK23P0083 - HP AND LEXMARK TONER, SUPPLIES
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$172.5k
SPE60523P6324 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
EVERTS AIR FUEL, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
05/11/2023
Obligated Amount
$515.4k
SP451022P0008 - 4K FORKLIFTS-KAISERALAUTERN
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
S & D INTERNATIONAL TRANSPORTATION AND LOGISTICS SERVICES GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/29/2022
Obligated Amount
$80.6k
N4523A22P0550 - USS JPJ (DDG-53) HULL PRESERVATION
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PPG ARCHITECTURAL FINISHES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
07/29/2022
Obligated Amount
$184.2k
W912L722P0004 - 14'X56'X1' RIDGELOCK FAILSAFE MILBERM FOR NTC
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
ENPAC, L.L.C.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
06/06/2022
Obligated Amount
$115.9k
N0025921P0454 - COURIER SAMPLING & PROCESSING
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
PHIGENICS, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/30/2021
Obligated Amount
$104k
W91ZLK21P0135 - NON-CHEMICAL SUPPLY DELIVERY
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2021
Obligated Amount
$50k
N6133121P0244 - LCAC 100 LEADING EDGE GUARDS
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
T S E INDUSTRIES INC. (T S E INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/15/2021
Obligated Amount
$246.9k
W91ZLK21P0124 - LAB CHEMICALS
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2021
Obligated Amount
$75k
W91ZLK21P0112 - ROADWAY SIMULATOR (RWS) HYDRAULIC HOSES
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
C-LARS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/07/2021
Obligated Amount
$55.3k
SPRMM121VYD53 - INVERTER,POWER,STAT
Purchase Order - 326130 Laminated Plastics Plate, Sheet
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/19/2021
Obligated Amount
$26.8k
N4523A21P4049 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
VIMASCO CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
05/27/2021
Obligated Amount
$54.5k

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