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
47QSWA26P04VC - 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
11/30/2025
Obligated Amount
$1.7k
47QSWA26P04V4 - 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
11/30/2025
Obligated Amount
$747.50
47QSWA26P04V5 - PLATE,IDENTIFICATION, U.S. NAVY DRAWING (NAVAL AIR SYSTEMS) 64A114C319
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
11/30/2025
Obligated Amount
$497.50
47QSWA26P04VA - DETERGENT,UTILITY
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GMS Industrial Supply, Inc. (GMS INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$211.34
47QSWA26P04US - 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
11/29/2025
Obligated Amount
$1.3k
47QSWA26P04UP - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
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
11/29/2025
Obligated Amount
$140.00
47QSWA26P04V0 - DETERGENT,UTILITY
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GMS Industrial Supply, Inc. (GMS INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/29/2025
Obligated Amount
$211.34
47QSWA26P04UV - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
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
11/29/2025
Obligated Amount
$56.00
47QSWA26P04UD - CAN OPENER ADAPTER: IAW US ARMY NATICK R&D DRAWING 5-113-6515.
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
11/28/2025
Obligated Amount
$122.00
47QSWA26P04UC - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
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
11/28/2025
Obligated Amount
$224.00
36C24226P0188 - EMERGENCY TARPEYO 4MG FOR THE NEW YORK HARBOR.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PANTHERX SPECIALTY LLC (PANTHERX SPECIALTY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/28/2025
Obligated Amount
$10.9k
47QSWA26P04UE - PRESS,LAMINATING,PRCTIVE COVERING NON-ELECTRIC;COLD-LAMINATED; PORTABLE; INCLUDED 18 FT STARTERCARTRIDGE.
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
11/28/2025
Obligated Amount
$279.70
47QSWA26P04UA - 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
11/28/2025
Obligated Amount
$207.83
47QSSC26P0ACD - DETERGENT,GENERAL PSE: GENERAL PURPOSE SPRAY-ON, WIPE-OFF, HARD SURFACE CLEANER/DEGREASER THAT CUTS AWAY GREASE, DIRT, SOAP SCUM, FOOD STAINS AND FINGERPRINTS FROM MOST SURFACES. TWELVE (12) EACH, TWENTY-TWO (22) OUNCE PUMP-SPRAY CONTAINER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2025
Obligated Amount
$369.60
47QSWA26P04UG - 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
11/28/2025
Obligated Amount
$14.00
47QSWA26P04U4 - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
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
11/28/2025
Obligated Amount
$560.00
47QSWA26P04SY - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
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
11/27/2025
Obligated Amount
$140.00
47QSWA26P04SR - PLATE, IDENTIFICATION: ALUMINUM, BLACK W/NATURAL BACKGROUND, 2.188"WX1.625"L, 4 HOLES FOR MOUNTING
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
11/27/2025
Obligated Amount
$318.00
47QSWA26P04SK - DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTERED. FOUR (4) ROLLS OF EIGHT-HUNDRED TOWELETTES EACH. ZOGICS Z800 OR EQUAL.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
ZOGICS, LLC (ZOGICS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/27/2025
Obligated Amount
$547.90
47QSWA26P04T9 - 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
11/27/2025
Obligated Amount
$223.08

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