322 Awarded Contracts

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

322 Awarded Contracts

12639524D0079 - IDIQ FOR PURCHASE OF SOIL COLLECTION BAGS FOR USDA, APHIS, PPQ

N4215824PE172 - TAPE, PRESSURE

SPMYM224P2329 - TAPE, PRESSURE SENSITIVE

N0010424PEC88 - TAPE

SPMYM224P1759 - TAPE, PRESSURE SENSITIVE

SPMYM224P1389 - TAPE, PRESSURE SENSITIVE N/A

75N98024P01662 - SANITARY PAPER PRODUCTS

N0010424PBS74 - TAPE

12639524P0175 - ORDER FOR HARD GLUE PAPER DELTA TRAPS IN THREE COLORS BROWN, GREEN AND ORANGE

W519TC24P2259 - CAAA - GRENADE TUBES

FA487724P0030 - PROCUREMENT OF FAST PACK SHIPPING SUPPLIES OF VARIOUS QUANTITIES AND SIZES.

FA487724P0024 - FOAM AND FIBERBOARD IN VARIOUS QUANTITIES AND SIZES.

SPMYM224P0754 - TAPE, PRESSURE SENSITIVE

75N98024P00805 - SANITARY PAPER PRODUCTS

SPMYM224P0519 - CONTAINER

75N98024P00339 - SANITARY PAPER PRODUCTS

N0010424PFA41 - PIN,QUICK RELEASE

W519TC24P2009 - CAAA GRENADE TUBES

12639523P0447 - 200,000 GAS CARTRIDGE TUBES

75N98023P02974 - SANITARY PAPER PRODUCTS

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