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 total small business contracts covered.

1305M326P0011 - BASE YEAR PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), MIAMI, FL WEATHER FORECAST OFFICE (WFO)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/29/2025
Obligated Amount
$22.4k
1305M326P0008 - BASE YEAR PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), MIAMI, FL WEATHER FORECAST OFFICE (WFO)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RYAN CAMPBELL GORDON
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/18/2025
Obligated Amount
$0.00
1305M326P0007 - BASE YEAR PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), AMARILLO, TX WEATHER FORECAST OFFICE (WFO)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/17/2025
Obligated Amount
$6k
140A0126P0012 - PROPANE FOR STANDING ROCK AGENCY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
STANDING ROCK UTILITIES, INC. (STANDING ROCK PROPANE)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/15/2025
Obligated Amount
$102.9k
36C24126P0084 - FUEL OIL VAMC TOGUS
Purchase Order - 324110 Petroleum Refineries
Contractor
RYZHKA INTERNATIONAL, LLC (RYZHKA INTERNATIONAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/04/2025
Obligated Amount
$51.2k
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
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
15B51926P00000015 - SUBSISTENCE FOOD ITEMS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
VETERANS ALLIANCE PARTNERS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
10/20/2025
Obligated Amount
$40.8k
36C24826P0013 - IMMUNOHISTOCHEMICAL SPECIAL STAINS CPT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2025
Obligated Amount
$26.6k
36C25026P0012 - PET MRI RADIOPHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
SOFIE CO.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2025
Obligated Amount
$699.9k
N0042125P1321 - TW12 RUBBER SHEETS MATERIAL (RAM) FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0258
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
ARC TECHNOLOGIES, INC. (ARC TECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/30/2025
Obligated Amount
$6.7k
N0040625PS677 - INTERBOND 998, COLOR: HAZE GRAY, MIL- PRF - 23236, TYP-VII, CONTAIN: 3GAL/KIT, WITH NEWEST MSDS MATERIAL ORDER FOR STOCK MSM 40HPOC: C520, S. DE LA ROSA MSM LOCATION: X71-RK38ABCD
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$16.5k
W50S7K25PA018 - RANGE BACKING MATERIAL
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$25.5k
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
1232SA25P0506 - VERATOX ALLERGEN TEST KITS (NTE 99 EACH) - B. PLUMIER
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Neogen Corporation (NEOGEN CORP)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/29/2025
Obligated Amount
$78.8k
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
$1.8M
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
$0.00
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
$0.00
SPE60225D0492 -
IDC - 324110 Petroleum Refineries
Contractor
HOLLY REFINING & MARKETING COMPANY (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
$0.00
SPE60225D0481 -
IDC - 324110 Petroleum Refineries
Contractor
MONTANA REFINING COMPANY, INC. (CALUMET MONTANA REFINING, 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
$0.00

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