325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 325 Chemical Manufacturing contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15B61626P00000019 - FY26 TOILET TISSUE AND COPY PAPER LIGHTHOUSE OF THE BLIND - AUTHORIZED ABILITYONE STORE
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Lighthouse for the Blind (THE LIGHTHOUSE FOR THE BLIND, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
11/07/2025
Obligated Amount
$0.00
36C25926P0076 - MEDICAL GASES AND CYLINDER RENTAL
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
General Distributing Co (GENERAL DISTRIBUTING CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/07/2025
Obligated Amount
$34.5k
36E79726D0005 - NEW AWARD FOR AMBRISENTAN TABLETS WITH GOLDEN STATE MEDICAL SUPPLY, INC. PERIOD OF PERFORMANCE IS APRIL 1, 2026 TO MARCH 31, 2027 WITH FOUR ONE-YEAR OPTIONS
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GOLDEN STATE MEDICAL SUPPLY, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
11/07/2025
Obligated Amount
$0.00
36C24226P0146 - *EMERGENCY* MARIBAVIR LIVTENCITY 200MG TABLETS (#56 TABLETS/BOTTLES), QTY. 2 FOR THE BROOKLYN, NY CAMPUS .
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CARDINAL HEALTH 108, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/07/2025
Obligated Amount
$18.8k
47QSWA26P0326 - 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
11/06/2025
Obligated Amount
$19.25
47QSWA26P036G - 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
11/06/2025
Obligated Amount
$149.00
47QSWA26P031D - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE)SQUARE STYLE, HARD DENSITY, 3.00 - 3.500 INCH LENGTH, .250 INCH WIDTH, .250 INCH THICKNESS
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
11/06/2025
Obligated Amount
$150.00
47QSWA26P036J - 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
11/06/2025
Obligated Amount
$8.6k
47QSWA26P031H - CLEANING COMPOUND,SOLVENT-DETERGENT: READY-TO-USE CITRUS CLEANER/DEGREASER. VOC AND BIO-BASED CERTIFIED. TWELVE (12) 12 QUART CONTAINERS PER BOX.
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
11/06/2025
Obligated Amount
$158.00
36C24226P0127 - JELMYTO KIT FOR THE NORTHPORT VA MEDICAL CENTER.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CARDINAL HEALTH 108, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/06/2025
Obligated Amount
$17k
47QSWA26P031U - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE)SQUARE STYLE, HARD DENSITY, 3.00-3.500 INCH DENSITY, .500 INCH WIDTH, .500 INCH THICKNESS
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
11/06/2025
Obligated Amount
$190.00
15B51926P00000033 - OPEN MKT PO 3709
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
11/06/2025
Obligated Amount
$0.00
47QSWA26P031S - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, ARTIFICIAL (SILICONCARBIDE), RECTANGUL STYLE, COMBINATION, FINE (280-320) AND COARSE (90-120) GRIT, 6.00 INCH LENGTH, 2.00 INCH WIDTH, 1.00INCH THICKNESS
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
11/06/2025
Obligated Amount
$69.00
47QSWA26P031B - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE)SQUARE STYLE, HARD DENSITY, 3.00-3.500 INCH DENSITY, .500 INCH WIDTH, .500 INCH THICKNESS
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
11/06/2025
Obligated Amount
$190.00
47QSWA26P036F - 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
11/06/2025
Obligated Amount
$225.80
47QSWA26P036D - 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
11/06/2025
Obligated Amount
$513.66
47QSWA26P0328 - 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
11/06/2025
Obligated Amount
$19.25
47QSWA26P0323 - DISINFECTANT-DETERGENT,GENERAL PURPOSE (IODOPHORE): SOLUTION CONTAININGACTIVE INGREDIENT IODINECOMPLEXED WITH SYNTHETICDETERGENT IAW A-A-1440,CURRENT REVISION. FIFRAREGISTERED. FOUR (4)EACH 1-GALLON CONTAINERS PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2025
Obligated Amount
$110.93
47QSWA26P0322 - 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
11/06/2025
Obligated Amount
$71.88
47QSWA26P036M - DETERGENT, LAUNDRY, IAW FED SPEC P-D-245F & AMENDMENT-1, TYPE - I CONTROLLED SUDSING AND LOW PHOSPHATE. UNIT OF ISSUE CO/50LBS SDS REQUIRED
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2025
Obligated Amount
$116.85

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales