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 total small business contracts covered.

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1232SA26P0187 - BULK LIQUID NITROGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/24/2026
Obligated Amount
$15k
1232SA26P0225 - LATERAL FLOW IMMUNOASSAY
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
DIAGNOSTIC CONSULTING NETWORK, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/23/2026
Obligated Amount
$129k
140P8426P0024 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF FUEL. THE PROJECT IS LOCATED AT LASSEN VOLCANIC NATIONAL PARK, TEHAMA AND PLUMAS COUNTIES, CA.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/22/2026
Obligated Amount
$65.1k
12639526P0123 - PURCHASE ORDER FOR 75,000 PAPER DELTA TRAPS, ORANGE, 3 STICKY SIDES. PEST TRAP
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
SCENTRY BIOLOGICALS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/17/2026
Obligated Amount
$43.5k
1232SA26P0166 - BELTSVILLE AGRICULTURAL RESEARCH CENTER LOCATED IN BELTSVILLE, MD IS LOOKING TO PURCHASE FIELD AGRICULTURAL CHEMICALS FOR THE 2026 FARMING SEASON.
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
ELITE VETERAN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/01/2026
Obligated Amount
$0.00
140FS126A0001 - WA-TURNBULL NWR-BPA SETUP-FUEL
BPA - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
ELJAY OIL COMPANY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/01/2026
Obligated Amount
$0.00
36C24826P0619 - LAUNDRY CHEMICAL AND EQUIPMENT
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
UNX INDUSTRIES, INC. (CHRISTEYNS NORTH AMERICA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/31/2026
Obligated Amount
$76.5k
36C77026P0080 - PHARMACEUTICALS 766-26-2-400-0407 -CHARLESTON CMOP BARIATRIC MULTIVITAMIN
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DERRAH MORRISON ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/31/2026
Obligated Amount
$29.9k
70Z08526P40062B00 - 5365 01-495-5350 ANODE, ZINC
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
BIRD-JOHNSON PROPELLER COMPANY, LLC
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
03/25/2026
Obligated Amount
$98k
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
12639526A0004 - ATTN: LATISH HOLLMAN, THIS IS TO ADD FUNDING TO BPA CONTRACT 12639526Q0016 SPOTTED LANTERNFLY CHEMICALS
BPA - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
Farmers Fertilizer Co (FARMERS FERTILIZER CO)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/11/2026
Obligated Amount
$0.00
15BBNF26P00000019 - FY26 PZ B&F 25Z4AG6 TROWEL ON EPOXY OCT 25
Purchase Order - 325520 Adhesive Manufacturing
Contractor
IRSA UMAR
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/09/2026
Obligated Amount
$39.7k
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
$15.3k
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
1232SA26P0088 - COMPRESSED GASSES, CYLINDERS FOR USMARC CLAY CENTER, NE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/27/2026
Obligated Amount
$23.2k
1240LS26P0005 - 0402 SUPP LPN SOIL MEDIA
Purchase Order - 325314 Fertilizer
Contractor
PHILLIPS SOIL PRODUCTS, INC. (PACIFIC FIBRE PRODUCTS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/26/2026
Obligated Amount
$48.3k
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
1240LP26P0015 - GROWING MEDIUM
Purchase Order - 325314 Fertilizer
Contractor
PHILLIPS SOIL PRODUCTS, INC. (PACIFIC FIBRE PRODUCTS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/25/2026
Obligated Amount
$51.2k
36C77026P0054 - PHARMACEUTICALS 766-26-2-400-0407 -CHARLESTON CMOP BARIATRIC MULTIVITAMIN
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
WOODS INTERNATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
02/25/2026
Obligated Amount
$0.00
127EAS26P0005 - THE ENF PLACERVILLE NURSERY FY26 WAX BOXES ORDER IS A SUPPLY PURCHASE OF 10,000 WAXED FIBERBOARD BOXES USED TO BOX AND SAFELY TRANSPORT CONIFER SEEDLINGS FROM THE PLACERVILLE NURSERY TO MULTIPLE LOCATIONS ACROSS THE STATE OF CALIFORNIA, NEVADA, AND I
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PACKFORM USA LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/06/2026
Obligated Amount
$30k

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