322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 322 Paper Manufacturing total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
12639524D0079 - IDIQ FOR PURCHASE OF SOIL COLLECTION BAGS FOR USDA, APHIS, PPQ
IDC - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
CIRCULAR PLANET INSTITUTE LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/24/2024
Obligated Amount
$59.3k
N4215824PE172 - TAPE, PRESSURE
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
1 SOURCE SOLUTIONS, LLC (1 SOURCE SOLUTIONS CO, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/20/2024
Obligated Amount
$19.3k
SPMYM224P2329 - TAPE, PRESSURE SENSITIVE
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
1 SOURCE SOLUTIONS, LLC (1 SOURCE SOLUTIONS CO, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/28/2024
Obligated Amount
$52.6k
N0010424PEC88 - TAPE
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
G3 TAPES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/31/2024
Obligated Amount
$46.5k
SPMYM224P1759 - TAPE, PRESSURE SENSITIVE
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/27/2024
Obligated Amount
$14.2k
SPMYM224P1389 - TAPE, PRESSURE SENSITIVE N/A
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
1 SOURCE SOLUTIONS, LLC (1 SOURCE SOLUTIONS CO, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/23/2024
Obligated Amount
$62.4k
75N98024P01662 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
RC CONSOLIDATED SERVICES INCORPORATED (RC CONSOLIDATED SERVICES INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/02/2024
Obligated Amount
$35.5k
N0010424PBS74 - TAPE
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
G3 TAPES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/22/2024
Obligated Amount
$74.1k
12639524P0175 - ORDER FOR HARD GLUE PAPER DELTA TRAPS IN THREE COLORS BROWN, GREEN AND ORANGE
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
WEB-COTE, LTD.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/11/2024
Obligated Amount
$67.2k
W519TC24P2259 - CAAA - GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
T & S PRODUCTS, INC (T & S PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$215.1k
FA487724P0030 - PROCUREMENT OF FAST PACK SHIPPING SUPPLIES OF VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$90.2k
FA487724P0024 - FOAM AND FIBERBOARD IN VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$91.7k
SPMYM224P0754 - TAPE, PRESSURE SENSITIVE
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
1 SOURCE SOLUTIONS, LLC (1 SOURCE SOLUTIONS CO, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/20/2024
Obligated Amount
$146.9k
75N98024P00805 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
01/29/2024
Obligated Amount
$28.4k
SPMYM224P0519 - CONTAINER
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/24/2024
Obligated Amount
$32k
75N98024P00339 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/21/2023
Obligated Amount
$28.4k
N0010424PFA41 - PIN,QUICK RELEASE
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/15/2023
Obligated Amount
$3k
W519TC24P2009 - CAAA GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
PRECISION PRODUCTS GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/10/2023
Obligated Amount
$0.00
12639523P0447 - 200,000 GAS CARTRIDGE TUBES
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MARSHALL ACQUISITION CORP. (MARSHALL ACQUISITION CORP)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/29/2023
Obligated Amount
$170.8k
75N98023P02974 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
08/30/2023
Obligated Amount
$28.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today