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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1232SA26P0035 - ERRC BOTTLE GAS CYLINDER CONTRACT WITH BASE YEAR PLUS 4 OPTION YEARS.
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
01/30/2026
Obligated Amount
$58.9k
12639526P0038 - PURCHASE ORDER TO OBTAIN IVERMECTIN POUR-ON 5 LITER POURABLE SOLUTION FOR THE TREATMENT OF CATTLE FEVER TICKS ON WILDLIFE UNDER THE AUSPICES OF THE USDA CATTLE FEVER TICK ERADICATION PROGRAM
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
01/28/2026
Obligated Amount
$64.4k
1232SA26P0027 - SPRING ANIMAL VACCINES: GUARDIAN, BRUTE POUR ON, PREGGUARD GOLD FP10, AND STAYBRED VL5. ,
Purchase Order - 325414 Biological Product
Contractor
TRACY A DOERR (TRACY A. DOERR, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
01/27/2026
Obligated Amount
$18.5k
140A0326P0003 - HERBICIDE FOR ANADARKO AGENCY (REMEDY)
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/21/2026
Obligated Amount
$17.6k
36C24926A0032 - FUNGAL COMPLEMENT FIXATION AND IMMUNODIFFUSION TESTING SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
IMMUNO MYCOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/19/2026
Obligated Amount
$0.00
140P6426P0006 - PIRO - COMFORT STATION SUPPLIES
Purchase Order - 321113 Sawmills
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/16/2026
Obligated Amount
$28.9k
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
N0010426PBB97 - ADAPTER,GAGE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/28/2025
Obligated Amount
$36.4k
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
W912ES26DA001 - INDEFINITE DELIVERY / INDEFINITE QUANTITY CONTRACT FOR CONCRETE SUPPLY FOR LOCK AND DAM 8 SPILLWAY.
IDC - 327320 Ready-Mix Concrete Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
10/27/2025
Obligated Amount
$75.8k
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
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
SPE4AX26D9000 - TRANSITION CHARGE
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/15/2025
Obligated Amount
$0.00
SPE8EH26D1002 -
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/10/2025
Obligated Amount
$0.00
SPE8EH26D1007 -
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/10/2025
Obligated Amount
$0.00

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