32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 32 Wood and Paper Manufacturing program management contracts covered.

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
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
36C24426P0030 - BULK AND BAGGED ROCK SALT 2025-2026 WINTER SEASON
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GERLACHS GARDEN & POWER EQUIPMENT CENTER INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/16/2025
Obligated Amount
$41.9k
N6893626P5008 - MOLDING COMPOUND
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CYTEC ENGINEERED MATERIALS, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
10/14/2025
Obligated Amount
$341.1k
N0010426PZA04 - GAGE,PRESSURE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
MMC METROLOGY LAB, INC (MMC METROLOGY LAB, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/10/2025
Obligated Amount
$13.2k
36F79725D0093 - RADIOPHARMACEUTICAL PYLARIFY FSS BPA
BPA - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PROGENICS PHARMACEUTICALS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2025
Obligated Amount
$1.1M
36C24126A0001 - HOLOGIC CYTOLOGY, REAGENTS AND SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/01/2025
Obligated Amount
$91k
36C25726D0017 - NORTH TEXAS VA (NTX) HISTOLOGY REAGENT AND SUPPLIES
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2025
Obligated Amount
$33.5k
75N93025P01123 - ANTIGENS FOR UNIVERSAL INFLUENZA VACCINE STUDIES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
AVIAN VACCINE SERVICES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/30/2025
Obligated Amount
$118k
N0016425DJR90 - MK 161 MOD 1 AND MK 163 MOD 0 PYRO LEAD DETONATOR
IDC - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/30/2025
Obligated Amount
$1.1M
HR001125CE073 - EMBEDDED ENTREPRENEUR INITIATIVE (EEI)
Definitive Contract - 325510 Paint and Coating Manufacturing
Contractor
AEGISCOAT INC.
Contracting Agency/Office
Defense»Defense Advanced Research Projects Agency
Effective date
09/29/2025
Obligated Amount
$315.7k
W519TC25CA046 - CHIPBOARD AND BOXBOARD
Definitive Contract - 322130 Paperboard Mills
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$71.4k
SPE60225D0487 -
IDC - 324110 Petroleum Refineries
Contractor
Arctic Slope Regional Corporation (PETRO STAR INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Bulk Petroleum Products Division
Effective date
09/27/2025
Obligated Amount
$12.1M
SPE60225D0489 -
IDC - 324110 Petroleum Refineries
Contractor
CHEVRON U.S.A. INC. (CHEVRON USA INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Bulk Petroleum Products Division
Effective date
09/26/2025
Obligated Amount
$23.2M
SPE60225D0480 -
IDC - 324110 Petroleum Refineries
Contractor
Marathon Petroleum (MARATHON PETROLEUM COMPANY LP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Bulk Petroleum Products Division
Effective date
09/26/2025
Obligated Amount
$17.8M
SPE60225D0492 -
IDC - 324110 Petroleum Refineries
Contractor
HF SINCLAIR REFINING & MARKETING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Bulk Petroleum Products Division
Effective date
09/26/2025
Obligated Amount
$11.1M

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