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 woman owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
36C26125P1047 - LIGATURE-RESISTANT SWING DOORS
Purchase Order - 321911 Wood Window and Door Manufacturing
Contractor
DISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/20/2025
Obligated Amount
$51.5k
36C25925A0035 - POLYMEDCO FIT KITS
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/16/2025
Obligated Amount
$10.9k
SP330025P0804 - TONER, LEXMARK 58D0U0G, BLACK
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC (LAZER CARTRIDGES PLUS, L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/30/2025
Obligated Amount
$138.7k
SP330025P0653 - TONER, CARTRIDGE
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SHELBY DISTRIBUTIONS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/25/2025
Obligated Amount
$11.8k
SP330025P0619 - TONER, CARTRIDGE
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC (LAZER CARTRIDGES PLUS, L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/15/2025
Obligated Amount
$17k
SP330025P0490 - LABEL INTERMEC 4X6 E06175
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/07/2025
Obligated Amount
$21.6k
75N90025P00184 - HARDY DIAGNOSTICS:1254944 [25-002025]
Purchase Order - 325414 Biological Product
Contractor
HARDY DIAGNOSTICS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
02/06/2025
Obligated Amount
$135k
SP330025P0169 - BOTTOM FLAP, 48" X 40" X 30"
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/10/2024
Obligated Amount
$21.3k
36C24625D0019 - AUTOMATED BLOOD CULTURE 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
12/03/2024
Obligated Amount
$347.8k
75N90025P00056 - LIFE TECHNOLOGIES CORPORATION:1107072 [25-000159]
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/30/2024
Obligated Amount
$34.8k
75N90025P00047 - QIAGEN INC:1110297 [25-000149]
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
10/25/2024
Obligated Amount
$52.2k
36C24625P0017 - ECHO LUMENA BLOOD BANK SYSTEM RENTAL
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
IMMUCOR INCORPORATED (IMMUCOR INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2024
Obligated Amount
$38.1k
FA480124P0088 - THE CONTRACTOR SHALL PROVIDE AN OFFICE TRAILER TO INCLUDE HOOK UP TO WATER, SEWER, AND ELECTRICAL AND 35 DESKS AND CHAIRS. THE CONTRACTOR SHALL INSTALL THE TRAILER AND REMOVE IT AT THE END OF THE PERIOD OF PERFORMANCE.
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
ASSISTED BUILDING SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/26/2024
Obligated Amount
$305.5k
75N90024D00008 - ROCHE DIAGNOSTICS CORP:1106277 [24-011333]
IDC - 325414 Biological Product
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/30/2024
Obligated Amount
$553.4k
FA480124P0069 - THE CONTRACTOR SHALL PROVIDE AN OFFICE TRAILER TO INCLUDE HOOK UP TO WATER, SEWER, AND ELECTRICAL. THE CONTRACTOR SHALL INSTALL THE TRAILER AND REMOVE IT AT THE END OF THE PERIOD OF PERFORMANCE IAW SOW.
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
SILA CONSULTING GROUP LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/29/2024
Obligated Amount
$0.00
36C25524A0029 - INTERFERON-GAMMA RELEASE ASSAY (IGRA) SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/12/2024
Obligated Amount
$178.7k
36C24624P1174 - HOLOGIC PANTHER MOLECULAR TESTING
Purchase Order - 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 6 - Mid-Atlantic Health Care Network
Effective date
05/12/2024
Obligated Amount
$108.5k
75N90024P00300 - HARDY DIAGNOSTICS:1254944 [24-003476]
Purchase Order - 325414 Biological Product
Contractor
HARDY DIAGNOSTICS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/29/2024
Obligated Amount
$130k
36C24624A0022 - HOLOGIC THINPREP CYTOLOGY REAGENTS AND SUPPLIES
BPA - 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 6 - Mid-Atlantic Health Care Network
Effective date
03/01/2024
Obligated Amount
$119.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales