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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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
$15.6k
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
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
36C78626P50081 - WILLAMETTE GRANULAR INSECTICIDE
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
PATRIOT ALLIED SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/23/2026
Obligated Amount
$14k
15B40626P00000106 - FY26 A1 VETERANS ALLIANCE STYRO (12-17-25 QTR 2
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 Florence
Effective date
02/12/2026
Obligated Amount
$14.9k
36C77026P0028 - MAILER BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
USVETSERV LLC (USVETSERV, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
02/02/2026
Obligated Amount
$307.2k
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
36C24726P0253 - VISN 7 BULK OXYGEN AND TANK RENTALS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/08/2026
Obligated Amount
$268.2k
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
SPE60526D8501 -
IDC - 324110 Petroleum Refineries
Contractor
BRZ INVESTMENT & CONSULTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8504 -
IDC - 324110 Petroleum Refineries
Contractor
GLA GLOBAL COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8507 -
IDC - 324110 Petroleum Refineries
Contractor
Pinnacle Petroleum Inc (PINNACLE PETROLEUM, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8503 -
IDC - 324110 Petroleum Refineries
Contractor
CLIPPER OIL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8505 -
IDC - 324110 Petroleum Refineries
Contractor
GRESHAM PETROLEUM COMPANY (GRESHAM PETROLEUM CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8500 -
IDC - 324110 Petroleum Refineries
Contractor
Ahntech, Inc. (AHNTECH INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8506 -
IDC - 324110 Petroleum Refineries
Contractor
Petroleum Traders Corporation (PETROLEUM TRADERS CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
SPE60526D8502 -
IDC - 324110 Petroleum Refineries
Contractor
CAMPBELL OIL COMPANY (CAMPBELL OIL CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/04/2025
Obligated Amount
$0.00
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

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