321 Wood Product Manufacturing Awarded Contracts | Federal Compass

321 Wood Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 321 Wood Product Manufacturing contracts covered.

1 - 20 of 22,585
19AL6021P0935 - PERIMETER WALL AT RR HOUSING COMPOUND.
Purchase Order - 321114 Wood Preservation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Albania
Effective date
09/30/2021
Obligated Amount
$112k
2031ZA21P00944 - SPARE PARTS
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
RITCHIE LUMBER COMPANY INC, THE
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/29/2021
Obligated Amount
$0.8k
1240LR21P0115 - GAOA - SALMON RIVER ROAD CORRIDOR REC. SITE MAINTENANCE (LUMBER)) 4CN-SUPPLY 1600 BDFT 3X12 #1 DOUGLAS-FIR LUMBER FOR TABLE TOPS. LENGTHS TO BE IN 8 FOOT MULTIPLES (COMMONLY 8 OR 16 FOOT BOARDS)
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
GEM DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2021
Obligated Amount
$10.4k
47QSWA21P114Y - SCALE REMOVING COMPOUND: DISHWASHER DESCALER IAW THE REQUIREMENTS OF COMMERCIAL ITREM DESCRIPTION A-A-59966. ACID, NON-FOAMING CLEANER FOR REMOVING LIME AND MINERSL DEPOSITS FROM BOTH HIGH AND LOW TEMPERATURE MACHINES. FOUR (4) EACH ONE (1) GALL
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
SPARTAN CHEMICAL CO, INC (SPARTAN CHEMICAL COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
47QSHA21P13SB - TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$1.1k
47QSWA21P116N - POWDERED SOAP
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.1k
19GE5021P0296 - ISPM-15 PACKING KIT 6000LBS X4 AND BAGGAGE CARTON: TRIWALL X20 AND ISPM-15 HEAT TREATED LIFT VANS 215B X11.FINAL DESTINATION: AMERICAN EMBASSY ASMARA: PR10037183 AND PR10132204.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
GOVERNMENT LOGISTICS BVBA (GOVERNMENT LOGISTICS NV)
Contracting Agency/Office
State
Effective date
09/27/2021
Obligated Amount
$8.1k
36C78621P0433 - EAGLE POINT NATIONAL CEMETERY MODULAR OFFICE TRAILER RENTAL
Purchase Order - 321991 Manufactured Home
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/27/2021
Obligated Amount
$10.1k
75H70921P00224 - LUMBER AND BUILDING MATERIALS FOR FPSU FACILITIES.
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
FARMERS UNION LUMBER CO
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
09/27/2021
Obligated Amount
$0k
140F0421P0134 - PURCHASE MODULAR HOME AND REMOVAL/DISPOSAL GOVERNMENT OWNED MOBILE HOME, USFWS MORA NATIONAL FISH HATCHERY, NEW MEXICO
Purchase Order - 321991 Manufactured Home
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Southeast Region
Effective date
09/27/2021
Obligated Amount
$125k
47QSWA21P10XR - SCALE REMOVING COMPOUND: DISHWASHER DESCALER IAW THE REQUIREMENTS OF COMMERCIAL ITREM DESCRIPTION A-A-59966. ACID, NON-FOAMING CLEANER FOR REMOVING LIME AND MINERSL DEPOSITS FROM BOTH HIGH AND LOW TEMPERATURE MACHINES. FOUR (4) EACH ONE (1) GALL
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
SPARTAN CHEMICAL CO, INC (SPARTAN CHEMICAL COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2021
Obligated Amount
$0k
36C25921P1113 - AMTICO LVT TILE
Purchase Order - 321918 Other Millwork
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/25/2021
Obligated Amount
$42.2k
47QSHA21P13FF - CHEST, TOOL KIT
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/24/2021
Obligated Amount
$0.5k
70B03C21P00000571 - RESIDENTIAL CANINE KENNELS
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/24/2021
Obligated Amount
$34k
47QSHA21P13FJ - BELT, TOOL REPAIRMAN' S: IAW NAVY DEPARTMENT, BUREAU OF SHIPS DRAWING 9000-S6202-73125, REVISION L, DATED APRIL 11, 1975. PIECE NUMBER 30. EXCEPTION(S) TO TECHNICAL DOCUMENT: BELT BODY (PIECE 30) MAY BE FULL-GRAIN CATTLE HIDE LEATHER IN LIE
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/24/2021
Obligated Amount
$0.5k
47QSHA21P13FG - CHEST, TOOL KIT
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/24/2021
Obligated Amount
$1.2k
47QSHA21P13FH - CHEST, TOOL KIT
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/24/2021
Obligated Amount
$0.5k
19TH2021P2073 - 7903:SOLID WOOD FLOOR TO REPLACE AT RUAM RUDEE#6B, PROP#6012
Purchase Order - 321114 Wood Preservation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
09/24/2021
Obligated Amount
$10.7k
70Z02421P1BA79200 - PROJECT TO REPAIR CHAINS ON MECHANICAL AND TIMBER FENDERING SYSTEM AT USCG STATION ROCKLAND, 54 TILSON AVE., ROCKLAND, ME 04741-3417ITEM(S) IS/IS NOT ACCOUNTABLE PROPERTY IN ACCORDANCE WITH THE PROPERTY MANAGEMENT MANUAL COMDINST M4500.5 (SERIES)
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
QUODDY BUILDERS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/24/2021
Obligated Amount
$18.5k
47QSWA21P10KS - SCALE REMOVING COMPOUND: DISHWASHER DESCALER IAW THE REQUIREMENTS OF COMMERCIAL ITREM DESCRIPTION A-A-59966. ACID, NON-FOAMING CLEANER FOR REMOVING LIME AND MINERSL DEPOSITS FROM BOTH HIGH AND LOW TEMPERATURE MACHINES. FOUR (4) EACH ONE (1) GALL
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
SPARTAN CHEMICAL CO, INC (SPARTAN CHEMICAL COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2021
Obligated Amount
$0k

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