325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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140A0726C0001 - PROPANE FOR THE UTE MOUNTAIN UTE AGENCY
Definitive Contract - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
03/18/2026
Obligated Amount
$83.2k
15B61426P00000053 - FY26 MCKESSON OPEN MKT MAR 26
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
03/18/2026
Obligated Amount
$260.88
75N98026P00137 - 26-001885 FISHER SCIENTIFIC COMPANY LLC VARIOUS REAGENTS, CULTURE MEDIA AND SUPPLIES POP 03/18/2026 TO 09/30/2026
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/18/2026
Obligated Amount
$49k
36C26226D0069 - VA SAN DIEGO AND PHOENIX LYMPHOSEEK BASE PLUS OPTION FOUR YEARS
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 414, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/18/2026
Obligated Amount
$46.9k
36C77026P0052 - CONDOM, FEMALE INTERNAL
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
ASEM SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/18/2026
Obligated Amount
$94.1k
15B61426P00000052 - FY26 RX RETURN SERVICE REVERSE DIST ANNUAL
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
EMES2 PHARMACEUTICALS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
03/18/2026
Obligated Amount
$3.3k
47QSWA26P0KPH - 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
03/17/2026
Obligated Amount
$140.00
47QSWA26P0KPT - GLASS CLEANER: READY-TO-USE GLASS CLEANER THAT CONTAINS AMMONIA. REMOVES GREASE AND OTHER SOILSFROM SURFACES NOT HARMED BY WATER. BIO-BASED AND VOC COMPLIANT. TWELVE (12) EACH THIRTY-TWO OUNCE BOTTLES PER BOX. BOTTLES ARE INDIVIDUALLY CAPPED WITH TRI
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
03/17/2026
Obligated Amount
$40.73
15B51326P00000033 - TOILET PAPER FOR I/M POPULATION AT FTC OKLAHOMA CITY
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Outlook-Nebraska, Inc. (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
03/17/2026
Obligated Amount
$24.8k
15B21826P00000030 - FCI BERLIN FY26 UNICOR HYGIENE PRODUCTS MARCH
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
03/17/2026
Obligated Amount
$30.8k
47QSWA26P0KPW - RAG,WIPINGERCENT JERSEY KNIT COTTON CLOTH; 18 INCHES LONGMINIMUM; 18 INCHES WIDEMINIMUM; CUT EDGES; LINT FREE
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
03/17/2026
Obligated Amount
$92.60
47QSWA26P0KP6 - STONE ABRASIVE, ARTIFICIAL (SILICON CARBIDE), RECTANGULAR COMBINATION STYLE, FINE/COARSE, 280-340-90/120, 8.00 INCH LENGTH, 2.00 INCH WIDTH, 1.00 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
03/17/2026
Obligated Amount
$72.75
47QSWA26P0KQ3 - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH US NAVY NAVAL AIR SYSTEMS COMMAND DRAWING 64A114C318P/N 64A114C318-1P/N 64A114C318-1P/N 64A114C318-1
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
03/17/2026
Obligated Amount
$14.95
47QSWA26P0KQ1 - 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
03/17/2026
Obligated Amount
$110.93
47QSWA26P0KPG - 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
03/17/2026
Obligated Amount
$28.00
47QSWA26P0KQ2 - CLEANING COMPOUND,SNT-DETERGENTHEAVY-DUTY FOAMING AEROSOL ENGINE DEGREASER.ZEP 50CA P/N 361301 -12 AEROSOL CANS PER BOXBOX
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ACUITY SPECIALTY PRODUCTS GROUP INCORPORATED (ACUITY SPECIALTY PRODUCTS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$331.20
36C26226D0058 - HBA1C CPT IDIQ
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
TOSOH BIOSCIENCE INC (TOSOH BIOSCIENCE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/17/2026
Obligated Amount
$0.00
47QSWA26P0KPU - 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
03/17/2026
Obligated Amount
$79.00
47QSWA26P0KPD - DISINFECTANT, CALCIUM HYPOCHLORITE: THE ITEM HAS 65% MINIMUM AVAILABLE CHLORIDE.12 EA 3.75 LB CONTAINERS, FOR A TOTAL OF FORTY-FIVE (45) POUNDS.
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
03/17/2026
Obligated Amount
$207.83
36C24426P0225 - RADIOPHARMACEUTICALS AND CALIBRATION SOURCES
Purchase Order - 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 4 - VA Health Care
Effective date
03/17/2026
Obligated Amount
$148.4k

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