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 program management contracts covered.

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1232SA26P0086 - FERTILIZER, DRY, BULK DELIVERED TO THE WHITMORE FARM IN GROVELAND, FL (20 TON) - SPRING 2026
Purchase Order - 325314 Fertilizer
Contractor
WEDGWORTH'S INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/03/2026
Obligated Amount
$15.6k
1232SA26P0089 - ERRC BULK LIQUID NITROGEN PLUS OPTION YEARS - T-TOAL
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/27/2026
Obligated Amount
$76.5k
36C25226P0239 - RADIOPHARMACEUTICALS NUCLEAR MEDICINE
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
RLS (USA) INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/26/2026
Obligated Amount
$340.3k
75N98026P00038 - NIDDK: SUPPLIES: LIQUID HELIUM SUPPLY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Messer LLC (MESSER LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
02/25/2026
Obligated Amount
$86.3k
70Z04026P60368Y00 - PAINT AND NON SKID
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
BUY IT SOLUTIONS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/10/2026
Obligated Amount
$28.8k
75H71226A00001 - WRSU, HARDY DIAGNOSTICS, LABORATORY SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
HARDY DIAGNOSTICS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/03/2026
Obligated Amount
$37k
75N90026P00039 - CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [26-001796]
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/05/2026
Obligated Amount
$321k
70Z08426DWOPL0001 - PURCHASE AND DELIVER FOAM BUOYS FOR VARIOUS U.S. COAST GUARD LOCATIONS
IDC - 325991 Custom Compounding of Purchased Resins
Contractor
GILMAN CORPORATION THE
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
12/18/2025
Obligated Amount
$2.2k
36C25226P0101 - PET RADIOPHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Siemens (PETNET SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/01/2025
Obligated Amount
$92k
36C24426A0008 - VISN 04 MICROBIOLOGY TESTING
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/26/2025
Obligated Amount
$638.2k
SPE60226D0454 -
IDC - 324110 Petroleum Refineries
Contractor
Hellas Motor Oil (MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Bulk Petroleum Products Division
Effective date
11/20/2025
Obligated Amount
$0.00
SPE60226D0452 -
IDC - 324110 Petroleum Refineries
Contractor
COSMO OIL MARKETING CO., LTD.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Bulk Petroleum Products Division
Effective date
11/20/2025
Obligated Amount
$0.00
SPE60226D0456 -
IDC - 324110 Petroleum Refineries
Contractor
SK Energy (SK ENERGY CO., LTD.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Bulk Petroleum Products Division
Effective date
11/20/2025
Obligated Amount
$0.00
SPE60226D0453 -
IDC - 324110 Petroleum Refineries
Contractor
GS Caltex Corporation (GS CALTEX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Bulk Petroleum Products Division
Effective date
11/20/2025
Obligated Amount
$0.00
SPE60226D0457 -
IDC - 324110 Petroleum Refineries
Contractor
S-Oil Corporation (S-OIL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Bulk Petroleum Products Division
Effective date
11/20/2025
Obligated Amount
$0.00
SPE60226D0455 -
IDC - 324110 Petroleum Refineries
Contractor
QATEX LIMITED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Bulk Petroleum Products Division
Effective date
11/20/2025
Obligated Amount
$0.00
W519TC26PA010 - THIS PROCUREMENT IS FOR TRIPHENYL BISMUTH (TPB)
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
ISLAND PYROCHEMICAL INDUSTRIES CORP. (ISLAND PYROCHEMICAL INDUSTRIES CORP)
Contracting Agency/Office
Army
Effective date
11/05/2025
Obligated Amount
$683.5k
N0010426PBC37 - TAPE
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
G3 TAPES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/30/2025
Obligated Amount
$66.3k
36C25726P0069 - LOCAMETZ
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
RLS (USA) INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/27/2025
Obligated Amount
$157.3k
N0010426PBB78 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/22/2025
Obligated Amount
$24.7k

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