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 veteran owned contracts covered.

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W56HZV23C0067 - VARIABLE NEGATIVE/POSITIVE PRESSURE VALVE CASSETTE NSN: 5120-01-617-1408.
Definitive Contract - 326199 All Other Plastics Product Manufacturing
Contractor
DAVE WHEATLEY ENTERPRISES, INC. (D WHEATLEY ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/14/2023
Obligated Amount
$326.8k
W56HZV23P0035 - 10 EA FOR NSN: 4720996172852
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/16/2023
Obligated Amount
$3.6k
SPMYM323P3103 - FOAM CONTAINERS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/05/2023
Obligated Amount
$26.2k
SPE60523P2069 - GASOLINE, AUTOMOTIVE
Purchase Order - 324110 Petroleum Refineries
Contractor
Foster Fuels, Inc (FOSTER FUELS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/31/2023
Obligated Amount
$3.3k
36C24623D0015 - VITEK MICROORGANISM IDENTIFICATION AND ANTIBIOTIC SUSCEPTIBILITY TESTING
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/30/2023
Obligated Amount
$1M
75N90023D00008 - HOLOGIC SALES AND SERVICE, LLC:1174724 [23-000361]
IDC - 325414 Biological Product
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/09/2023
Obligated Amount
$799k
SPE60523P2061 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
PANHANDLE COOPERATIVE ASSOCIATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/09/2023
Obligated Amount
$3.4k
SPE60523P2062 - GASOLINE,AUTOMOTIVE
Purchase Order - 324110 Petroleum Refineries
Contractor
PANHANDLE COOPERATIVE ASSOCIATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/09/2023
Obligated Amount
$1.3k
36C24623P0727 - 1.008-072.0 CHARIOT 2 ISCRUB 22 KARCHER STAND ON SCRUBBERS
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
RC CONSOLIDATED SERVICES INCORPORATED (RC CONSOLIDATED SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/08/2023
Obligated Amount
$43.3k
W912NS23P0007 - 100 DRUMS/25,000 POUNDS BLAST MEDIA MIL-P85
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
SOLIDSTRIP, INC.
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
03/03/2023
Obligated Amount
$51.7k
SPE60523P2058 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
TAYRONA INVESTMENTS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/02/2023
Obligated Amount
$10.3k
75N95023P00131 - GENOTYPING KITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/02/2023
Obligated Amount
$104.9k
SPE60523P2059 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
GLENN OIL COMPANY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/02/2023
Obligated Amount
$21.4k
12505B23P0045 - BOILER/CHILLER CHEMICAL WATER TREATMENT SERVICE CONTRACT BASE + 4 OPTION YRS // BASE YEAR
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MOMAR INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
02/17/2023
Obligated Amount
$184.4k
36C26223P0357 - DRY ICE PURCHASE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/13/2023
Obligated Amount
$39.5k
36C25023P0620 - XP3COV2/FLU/RSV-10 TESTING KITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/06/2023
Obligated Amount
$0k
75N90023P00165 - QIAGEN INC:1110297 [23-002258]
Purchase Order - 325414 Biological Product
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/30/2023
Obligated Amount
$37.1k
W519TC23P2032 - PRODUCTION QUANTITY CAP, END, POLYCARBONATE F/MJU 61 FLARE IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & B MOLDERS, LLC
Contracting Agency/Office
Army
Effective date
01/27/2023
Obligated Amount
$81.3k
W519TC23P2114 - PRODUCTION QUANTITY MJU 76B PISTON IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY.
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
PROTO LABS, INC.
Contracting Agency/Office
Army
Effective date
01/26/2023
Obligated Amount
$39.4k
75N90023P00145 - BIOFIRE DEFENSE, LLC:1109738 [22-007766]
Purchase Order - 325414 Biological Product
Contractor
BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/19/2023
Obligated Amount
$250k

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