325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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we have 325 Chemical Manufacturing contracts covered.

1 - 20 of 334,325
75N90022P00624 - COMPOUNDING CENTER INC:1297768 [22-015147] FLUDARABINE
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
COMPOUNDING CENTER INC (COMPOUNDING CENTER, INC., THE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/26/2022
Obligated Amount
$24.4k
47QSWA22P18JK - ECOLAB PN: 10364. DISH WASHING MACHINGE PRESOAK DETERGENT, ALKALINE BOOSTED DESIGNED FOR ALL WATER TYPES. IDEAL FOR USE ON HEAVY PROTEIN SOILS, INCLUDING EGGS AND GRAVY. FEATURING GEOFUSION TECHNOLOGY, FEATURING TITREX-7 CREATING SHAPE-CODED NON
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB (ECOLAB INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.3k
47QSWA22P18ML - SOAP,TOILET: LOTIONIZED LIQUID HAND CLEANER CONTAINING COSMETIC CLEANING AGENTS AND LONOLIN. FOUR (4) EACH ONE GALLON CONTAINERS PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
SPARTAN CHEMICAL CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.9k
47QSWA22P18LX - ALUMINUM LIQUID MEASURE,2 QT CAPACITY U/I EA. SHALL BE IAW CID A-A-1751B DATED 30 JULY 1996. 2 QUART CAPACITY.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0k
75H70922P00242 - BFSU/WAREHOUSE PATIENT CARE SUPPLIES/SODIUM CHLORIDE & LACTATED RINGERS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
TRI-PHARMA, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
09/26/2022
Obligated Amount
$60.2k
47QSWA22P18PE - DISHWASHING COMPOUND, MACHINE: CHLORANITED MACHINE WAREWASHING DETERGENT. SOLID FORM, LOW PHOROSPHOROUS FOR MODERATELY HARD WATER. COMPATIABLE WITH APEX AND FUSION WARE WASHING SYSTEME. SIX (6) EACH 6.75 POUND CAPSULES PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB (ECOLAB INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$9.9k
47QSWA22P18NS - BRUSH,PLATERS,HAND, 100% TAMPICO OR 100% POLYPROPYLENE FILLER. HANDLE MADE OF WOOD. OVERALL LENGTH 13-1/2" BLOCK THICKNESS 3/8" MIN, BLAOCK 1-1/4 +/- 1/4" , BRUSH PART LENGTH 5-6 INCHES. U/I EA. GORDON BRUSH P/N 414T, OR EQUAL
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0k
47QSWA22P18J4 - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$2.8k
47QSWA22P18MG - RAG,WIPING, WHITE, NEW 100% JERSEY KNIT COTTON CLOTH. SHALL BE A MINIMUM OF 18" X 18" AND EDGES SHALL BE CUT. LINT FREE. U/I BX (25 LB). MIGHTY-NICE-RAGS P/N 1G OR EQUAL.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$1.9k
47QSWA22P18M8 - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.1k
75F40122P00547 - MONOCLONAL ANTIBODY PRODUCTION
Purchase Order - 325414 Biological Product
Contractor
KEMP PROTEINS, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
09/26/2022
Obligated Amount
$16.8k
36E79722D0038 - 6 LINE ITEMS FOR PRAZOSIN HCL CAPSULES. AWARDED FOR A BASE YEAR OF 2/19/2023 TO 2/18/2024 WITH FOUR ONE-YEAR OPTION PERIODS.
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
EXELAN PHARMACEUTICALS INC (EXELAN PHARMACEUTICALS INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
09/26/2022
Obligated Amount
$0k
47QSWA22P18JE - GLASS CLEANER: READY-TO-USE GLASS CLEANER THAT CONTAINS AMMONIA. REMOVES GREASE AND OTHER SOILS FROM SURFACES NOT HARMED BY WATER. BIO-BASED AND VOC COMPLIANT. TWELVE (12) EACH THIRTY-TWO OUNCE BOTTLES PER BOX. BOTTLES ARE INDIVIDUALLY CAPPED WI
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RITE KEM INCORPORATED (RITE-KEM, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0k
47QSWA22P18NU - DETERGENT, GENERAL PURPOSE: LOW PH, CONCENTRATED, D-LIMONENE DEGREASER FOR USE ON ALL METALS AND MOST PAINTED SURFACES. COMPLIES WITH CID A-A-60008. FOR USE WITH QUIK FILL DISPENSING SYSTEM. ONE (1) EACH 2.5 GALLON CONTAINER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB (ECOLAB INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.1k
47QSWA22P18NL - BRUSH,DUSTING,LENS & PHOTOGRAPHIC NEGATIVE: 1 INWIDE, SOFT BRISTLE PAINTBRUSH STYLE BRUSHES FORDUSTING LENSES & NEGATIVE. LENGTH 6 IN, WIDTH ATFERRULE 1 TO 1-1/4 IN,THICKNESS 1/4 IN, HANDLE LENGTH 4 IN, FERRULE LENGTH 1 IN, FILLER LENG
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0k
127EAT22P0088 - SEEKING CONTRACT FOR INTERIOR AND IMMEDIATE EXTERIOR CLEANING AND SANITIZING OF VAULT RESTROOM (TOILET) BUILDINGS. SEEKING A CONTRACT THAT WILL ALLOW SPECIFIC ORDERS TO BE PLACED WITH THE VENDOR, FOR A SITE OR SITES LISTED IN THE STATEMENT OF WORK.
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
BISON GROUP, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2022
Obligated Amount
$63.9k
47QSWA22P18HG - REGULATOR, VOLTAGE: UNINTERRUPTIBLE POWER SUPPLY, 425 VA, BACKUP TIME 10-20 MINUTES, W/AUTOMATIC VOLTAGE REGULATION, 2 OUTLETS. PACKAGED/PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETI
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.9k
36F79722D0227 - 65 VII, INVITRO DIAGNOSTICS, REAGENTS, TEST KITS, & TEST SETS, FSS CONTRACT AWARD
FSS - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
AMITY HOLDINGS, LLC
Contracting Agency/Office
Veterans Affairs
Effective date
09/26/2022
Obligated Amount
$0k
70Z04022P65080Y00 - PURCHASE OF BOTTLED GASES-COMPRESSED AND BULK TO SUPPORT INDUSTRIAL OPERATIONS AT THE U.S. COAST GUARD YARD, BALTIMORE, MD.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
EARLBECK CORP MENT CORPORATION (EARLBECK CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/26/2022
Obligated Amount
$115.6k
47QSWA22P18K2 - BRUSH, PLATERS, HAND SHAL BE COPPER ALLOY WIRE, CURVED HANDLE MADE OF WOOOD OR PLASTIC. LENGTH 13-1/2" , THICKNESS 3/8" MIN, WIDTH 1-1/4" , BRUSH PART 5-6" , FILAMENT 1/8" DIA, 1" MIN LENGTH. U/I EA. GORNELL &
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.3k

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