325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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36C24226P0417 - TAKHZYRO 150MG/ML INJ,SYRINGE,2ML
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cencora (THERACOM, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/24/2026
Obligated Amount
$38.9k
47QSWA26P0GAR - CLEANING COMPOUND,H
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$62.92
47QSWA26P0GBM - DISHWASHING COMPOUN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$1.6k
47QSWA26P0GCS - MAT, FLOOR: MIL-M-910; TYPE: ANTIFATIGUE; LENGTH: 36.0 INCHES +/- 0.25 INCH; WIDTH: 30.0 INCHES+/- 0.25 INCH; THICKNESS: 0.5 TO 0.625 INCHES; WEIGHT: 10.0 POUNDS PER SQUARE YARD MAXIMUM; COLOR: BLACK; SURFACE: SMOOTH; MATERIAL: RUBBER
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$249.90
12444626P0019 - ORDERING TRACER PAINT FOR THE TIMBER SHOP.
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/24/2026
Obligated Amount
$15k
47QSWA26P0GCV - CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED LIME SCALE REMOVER CAPABLE OF BEING USED IN MACHINE DISHWASHER MAINTENANCE. FOUR (4) EACH ONE (1)GALLON CONTAINERS PER BOX.ALLON OF WATER.FOUR (4)EACH ONE (1) GALLON CONTAINERS PER BOX.AINERS PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$646.92
47QSWA26P0GC4 - MAT, FLOOR: MIL-M-910; TYPE: ANTIFATIGUE; LENGTH: 36.0 INCHES +/- 0.25 INCH; WIDTH: 30.0 INCHES+/- 0.25 INCH; THICKNESS: 0.5 TO 0.625 INCHES; WEIGHT: 10.0 POUNDS PER SQUARE YARD MAXIMUM; COLOR: BLACK; SURFACE: SMOOTH; MATERIAL: RUBBER
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$149.94
36C24226D0037 - RADIOPHARMACEUTICALS
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
NUCLEAR DIAGNOSTIC PRODUCTS, INC. (NUCLEAR DIAGNOSTIC PRODUCTS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/24/2026
Obligated Amount
$959.2k
47QSWA26P0GBY - MAT, FLOOR: MIL-M-910; TYPE: ANTIFATIGUE; LENGTH: 36.0 INCHES +/- 0.25 INCH; WIDTH: 30.0 INCHES+/- 0.25 INCH; THICKNESS: 0.5 TO 0.625 INCHES; WEIGHT: 10.0 POUNDS PER SQUARE YARD MAXIMUM; COLOR: BLACK; SURFACE: SMOOTH; MATERIAL: RUBBER
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$49.98
47QSWA26P0GBN - RINSE ADDITIVE,DISH
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$2.4k
191NLE26P0007 - NEW PURCHASE ORDER IN THE AMOUNT OF $22,352.00 FOR TEAR GAS WITH A DELIVERY DATE OF 04/10/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE.
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
NONLETHAL TECHNOLOGIES, INC.
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
02/24/2026
Obligated Amount
$22.4k
47QSWA26P0GBR - RINSE ADDITIVE,DISH
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$1k
47QSWA26P0G9B - PROPANE: SHALL BE IAW THE GAS PROCESSORS ASSOCIATION STANDARD 2140-97, LIQUEFIED PETROLEUM GAS SPECIFICATIONS AND TEST METHODS. SHALL HAVE THE FOLLOWING CHARACTERISTICS: TYPE PROPANE HD-5 THE PRODUCT AND CONTAINER SHALL COMPLY WITH ALL APPLICABLE NAT
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2026
Obligated Amount
$298.00
47QSWA26P0G9C - IDENTIFICATION PLATE, OSHKOSH TRUCK PART NUMBER:22154FX
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2026
Obligated Amount
$19.25
12444626P0017 - SALEM RANGER DISTRICT MARKING PAINT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/23/2026
Obligated Amount
$14.6k
47QSWA26P0G82 - STAPLE, .455 INCH STAPLE LEG INSIDE DIMENSIONS,.500 INCH STAPLE LEG OUTSIDE DIMENSIONS, .050 INCH STAPLE WIDTH, .020 INCH STAPLE THICKNESS, .375 INCH LEG LENGTH, ''U''SHAPED, HEAVY DUTY (.050X .020 INCH WIRE)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2026
Obligated Amount
$56.00
47QSWA26P0G89 - MAT, FLOOR: MIL-M-910; TYPE: ANTIFATIGUE; LENGTH: 36.0 INCHES +/- 0.25 INCH; WIDTH: 30.0 INCHES+/- 0.25 INCH; THICKNESS: 0.5 TO 0.625 INCHES; WEIGHT: 10.0 POUNDS PER SQUARE YARD MAXIMUM; COLOR: BLACK; SURFACE: SMOOTH; MATERIAL: RUBBER
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2026
Obligated Amount
$24.99
47QSWA26P0G8K - STAPLE, .455 INCH STAPLE LEG INSIDE DIMENSIONS,.500 INCH STAPLE LEG OUTSIDE DIMENSIONS, .050 INCH STAPLE WIDTH, .020 INCH STAPLE THICKNESS, .375 INCH LEG LENGTH, ''U''SHAPED, HEAVY DUTY (.050X .020 INCH WIRE)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2026
Obligated Amount
$14.00
15B20726P00000091 - MCKESSON OPEN MARKET MEDICATIONS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
02/23/2026
Obligated Amount
$544.39
15B20726P00000090 - MCKESSON OPEN MARKET MEDICATION
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
02/23/2026
Obligated Amount
$277.54

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