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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140A1126P0012 - POLE ORDER, WOOD
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/08/2026
Obligated Amount
$277.7k
36C26226C0065 - BULK OXYGEN
Definitive Contract - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/30/2025
Obligated Amount
$84.7k
36C26226C0070 - BULK LIQUID OXYGEN
Definitive Contract - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/29/2025
Obligated Amount
$131.7k
36C24826D0008 - MEDICAL GASES (CYLINDERS)
IDC - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/17/2025
Obligated Amount
$589.4k
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
36C24226D0027 - IDIQ CONTRACT FOR THIN PREP REAGENTS AND CONSUMABLES
IDC - 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 2 - New York/New Jersey VA Health Care Network
Effective date
12/03/2025
Obligated Amount
$12.3k
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
36C25926P0076 - MEDICAL GASES AND CYLINDER RENTAL
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
General Distributing Co (GENERAL DISTRIBUTING CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/07/2025
Obligated Amount
$34.5k
36C77026P0017 - 10X15 AUTOBAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
JEMNI, INC. (JEMNI INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
10/29/2025
Obligated Amount
$309.3k
36C24726P0075 - BULK LIQUID OXYGEN TANK + RENTAL
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MEDICAL EQUIPMENT AND SUPPLIES OF AMERICA, LLC (MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/28/2025
Obligated Amount
$42.7k
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
36C26126D0001 - REAGENTS, CONSUMABLES AND MAINTENANCE IDIQ
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2025
Obligated Amount
$148.3k
36C26226C0023 - BULK OXYGEN
Definitive Contract - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2025
Obligated Amount
$111.8k
36C24626D0001 - CEPHEID MOLECULAR DIAGNOSTIC TESTING SYSTEM REAGENTS AND ASSAYS - VISN 6 IDIQ
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2025
Obligated Amount
$3.7M
36C26026D0003 - PHARMACY HAZARDOUS COMPOUNDING SERVICES
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
UnitedHealth (OPTUM PHARMACY 801, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2025
Obligated Amount
$3.6k
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
36C26225P2141 - VA LONG BEACH FLOORING MATERIALS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/18/2025
Obligated Amount
$53.6k
140L1725P0069 - 14FT X 28FT PRE-BUILT STORAGE SHED
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
LIMA CHARLIE LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/15/2025
Obligated Amount
$16.3k
191N6525P1526 - WATERPROOFING MATERIALS
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RIDE INTERIOR SERVICE
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
09/10/2025
Obligated Amount
$32.7k
140P8525P0074 - DECKING MATERIAL FOR YOSEMITE NP
Purchase Order - 321113 Sawmills
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/09/2025
Obligated Amount
$21.3k

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