32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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N3904023P0016 - BULK LIQUID NITROGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MAINE OXY-ACETYLENE SUPPLY COMPANY (MAINE OXY ACETYLENE SUPPLY CO)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
10/28/2022
Obligated Amount
$74.4k
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
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
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
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
SPRMM121PRB01 - VALVE/ACTUATOR ASSY
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
NIBCO Inc (MILWAUKEE VALVE COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/29/2021
Obligated Amount
$45k
N6133121P0080 - CRATE EBAC ASSEMBLY 7246223-1
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
B.K.C. INDUSTRIES INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
03/18/2021
Obligated Amount
$47.3k
W50S7F21P0002 - 1/2" X 48" X 108" BLUE 6# XLPE
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
PALMAC TOOLS, INC.
Contracting Agency/Office
Army
Effective date
03/11/2021
Obligated Amount
$12k
N4523A21P4001 - SHEET, RUBBER, SOLID
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY 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
12/02/2020
Obligated Amount
$22.2k
FA440720P0081 - VEHICLE MAINTENANCE TRAINERS
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
ATECH TRAINING, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/25/2020
Obligated Amount
$60.3k
W91ZLK20P0143 - PURCHASE AND DELIVERY OF VARIOUS CHEMICAL CONSUMABLES FOR PUBLIC HEALTH COMMAND (PHC).
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
09/23/2020
Obligated Amount
$75k
N6133120P0188 - OPTION STORPOUCHP/N AR1224-0305/DT
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
CP CASES INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/07/2020
Obligated Amount
$33.5k
W50S7Z20P0012 - COVID SANITIZER
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
JAHNDA GROUP, LLC, THE
Contracting Agency/Office
Army
Effective date
07/08/2020
Obligated Amount
$26.9k
N6133120P0157 - HELIUM GAS FOR OSF DIVING
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
07/08/2020
Obligated Amount
$233.5k

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