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 299,250
12405B21P0138 - 10 TONS 13-3-8 YOUNG TREE SLOW RELEASE FERTILIZER
Purchase Order - 325314 Fertilizer
Contractor
DIAMOND R FERTILIZER CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/02/2021
Obligated Amount
$14.2k
36C77021P0342 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DISABLED VETERANS HAWAII LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/02/2021
Obligated Amount
$332.1k
36C26121P0604 - UPTRAVI
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ACCREDO HEALTH GROUP INC (ACCREDO HEALTH GROUP, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/02/2021
Obligated Amount
$19.6k
36C77021P0341 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GLOBAL MEDICAL SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/02/2021
Obligated Amount
$149k
36C77021P0343 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GRACE INTERNATIONAL SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/02/2021
Obligated Amount
$52.6k
47QSWA21P0CPB - PART# SRFM2001 GYMNASTIC MAT
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$10.4k
47QSWA21P0CP1 - 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.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
ECOLAB (ECOLAB INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0.2k
15DDL621P00000009 - MATHESON - GASES FOR FY 2021 FOR PERIOD OF 03/01/2021 TO 05/31/2021. GASES WILL BE DELIVERED & BILLED AS NEEDED.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MATHESON GAS PRODUCTS (MATHESON TRI-GAS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/01/2021
Obligated Amount
$9k
47QSWA21P0CPL - CLEANING COMPOUND, HARD SURFACE-FLOOR: ECOLAB INC., OASIS 115XP, P/N 10625. EXTRA STRENGTH, LIQUID, AMMONIATED FLOOR CLEANER FOR QUARRY TILE, CONCRETE & OTHER HARD SURFACES. UNIT OF ISSUE - BX. TWO & ONE-HALF GALLON BOX W/INTE- GRAL PL
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB (ECOLAB INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0.2k
47QSWA21P0CPJ - ANTIFOGGING COMPOUND: LIQUID ANTI-FOGGING COMPOUND FOR USE ON TRANSPARANT OR REFLECTIVE GLASS OR PLASTIC SURFACES. NOT IRRITATING TO EYES. ONE (1) EACH PINT CONTAINER.
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
03/01/2021
Obligated Amount
$0k
47QSWA21P0CP0 - BRUSH, WIRE TUBE, TWISTED IN WIRE BRUSH, SPIRAL DESIGN, FOR THE CLEANING OF PACE SODR-X-TRACTOR. CORROSION RESISTANT, SINGLE STRAND SHALL BE .31" MIN DIA. OVERALL LENGTH 6.125" , BRUSH PART DIA .125" MIN, BRUSH PART LENGTH .750"
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0k
47QSWA21P0CQ0 - NSN#: 7930-00-935-3794 POLISH, PLASTIC AIRCRAFT CANOPY: SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN (10) EACH 16 OUNCE CONTAINERS.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
TEXSTAR INC (TEXSTARS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0.6k
47QSWA21T000B - OTHER THAN SCHEDULE
BPA - 325620 Toilet Preparation Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0k
47QSWA21P0CNA - 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
02/28/2021
Obligated Amount
$0.1k
47QSWA21P0CNB - PLASTIC TABLEWARE
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
BABCO INTERNATIONAL INCORPORATED (BABCO INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/28/2021
Obligated Amount
$0.3k
47QSWA21P0CNK - ROLLING PIN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/28/2021
Obligated Amount
$0k
47QSWA21P0CNC - MESS TRAY
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
BABCO INTERNATIONAL INCORPORATED (BABCO INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/28/2021
Obligated Amount
$0.2k
47QSWA21P0CNH - CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/I BX(50 EACH PER BX)
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
AJAYI F AKINKUOTU (WECSYS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/28/2021
Obligated Amount
$0.4k
47QSWA21P0CNQ - ROLLING PIN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/28/2021
Obligated Amount
$0k
47QSWA21P0CNL - ROLLING PIN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/28/2021
Obligated Amount
$0k

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