325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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36C24826P0903 - TWO SIR-Y002 Y-90 RESIN MICROSPHERES AND ADMINISTRATION KITS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
SIRTEX MEDICAL INC. (SIRTEX MEDICAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/05/2026
Obligated Amount
$48k
36C26026P0537 - RENTAL AND REFILL OF MEDICAL GAS TANKS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/05/2026
Obligated Amount
$78k
47QSWA26P0ZFT - CLEANER,VACUUM,ELECTRIC:VACUUM CLEANER SYSTEM INTENDED FOR REMOVING TONER AND DUST OR CLEANING DATA PROCESSING EQUIPMENT, DESIGNED FOR USE IN ESD (ELECTROSTATIC DISCHARGE) PROTECTED AREA, 120V AC, 50/60 HZ, 6.0 AMPS, HEPA, 7-FOOT STRETCH HOSE, 8-FOOT
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
06/04/2026
Obligated Amount
$329.88
47QSWA26P0ZGN - MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTANT, NO
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
06/04/2026
Obligated Amount
$3.3k
36C24426P0339 - NETSPOT (GALLIUM 68) DOSES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
NUCLEAR DIAGNOSTIC PRODUCTS OF PHILADELPHIA, INC. (NUCLEAR DIAGNOSTIC PRODUCTS OF PHILADELPHIA, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/04/2026
Obligated Amount
$126.2k
47QSWA26P0ZG7 - CLOTH,ABRASIVEM OXIDE, 60 GRIT, DRILLCLOTH BACKING, 9.00 INCHWIDTH, 11.00 INCH LENGTHHH
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
06/04/2026
Obligated Amount
$37.18
15B51926P00000175 - MCKESSON CONTROLLED SUBS ORDER PO 3872
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
06/04/2026
Obligated Amount
$6.8k
47QSWA26P0ZGD - STONE,SHARPENINGUNTED, NOT OIL IMPREGNATED, ARTIFICIAL, (SILICON CARBIDE), RECTANGULAR SHAPE, 8.00 INCH LENGTH,2.00 INCH WIDTH, 1.00 INCH THICKNESS, MEDIUM (150-240) GRIT,
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
06/04/2026
Obligated Amount
$39.20
47QSWA26P0ZF5 - 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
06/04/2026
Obligated Amount
$178.23
47QSWA26P0ZGE - STONE,SHARPENINGUNTED, NOT OIL IMPREGNATED, ARTIFICIAL, (SILICON CARBIDE), RECTANGULAR SHAPE, 8.00 INCH LENGTH,2.00 INCH WIDTH, 1.00 INCH THICKNESS, MEDIUM (150-240) GRIT,
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
06/04/2026
Obligated Amount
$39.20
47QSWA26P0ZGF - FUEL, ENGINE PRIMER (COLD STARTING, PRESSURIZEDCONTAINERS): ENGINE PRIMER FUEL (STARTING FLUID)IN AN AEROSOL FORM. TWELVE (12) EACH AEROSOL CANS IN A BOX.5 CANS PER BOX.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$38.26
47QSWA26P0ZFX - MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTANT, NO
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
06/04/2026
Obligated Amount
$661.60
47QSWA26P0ZE6 - DETERGENT, LAUNDRY: SOLID CAPSULE LAUNDRY DETERGENT THAT IS SAFE FOR ALL FABRICS. COMPATIABLE WITH ECOLAB SOLID SYSTEM II, SOLITRON 1500. REQUIRED TEMPERATURE RANG 110 TO 160 DEGREES. CONTAINS OPTICAL BRIGHTENERS AND SOIL SUSPENDING AGENTS. FOUR (4)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$569.96
140P5426P0018 - EO 14398-SUPPLY, PROCUREMENT OF BLACK POWDER FOR MOORES CREEK NATIONAL BATTLEFIELD (MOCR)
Purchase Order - 325920 Explosives Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
06/04/2026
Obligated Amount
$719.50
47QSWA26P0ZGQ - CLEANER INDUSTRIAL, MULTI PURPOSE: CONCENTRATED, NON-ABRASIVE, MULTPURPOSE CLEANER/DEGREASER FOR FOOD SERVICE AND HOUSEKEEPING USE. FOR USE ON WALLS, FLOORS, COUNTERTOPS, CHROME FIXTURES, SHOEWER DOORS AND BATHTUBS. ONE (1) 2.5 GALLON CONTAINER. FOR
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
06/04/2026
Obligated Amount
$2.8k
47QSWA26P0ZF2 - DETERGENT,UTILITY
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
DOWNEAST LOGISTICS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$160.00
47QSWA26P0ZFV - PLATE,IDENTIFICATION MFG IAW ARMY DRAWING 1240739
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$8.95
15B20726P00000128 - MCKESSON OPEN MARKET
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
06/04/2026
Obligated Amount
$3.03
47QSWA26P0ZG9 - STONE,SHARPENINGUNTED, NOT OIL IMPREGNATED, ARTIFICIAL, (SILICON CARBIDE), RECTANGULAR SHAPE, 8.00 INCH LENGTH,2.00 INCH WIDTH, 1.00 INCH THICKNESS, MEDIUM (150-240) GRIT,
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
06/04/2026
Obligated Amount
$39.20
47QSWA26P0ZF0 - 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
06/04/2026
Obligated Amount
$356.46

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