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 416,393
140P5124P0009 - SUPPLY, BLACK POWDER FOR NPS, FORT SUMTER & FORT MOULTRIE NHP
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
03/01/2024
Obligated Amount
$0.3k
36C24524P0439 - SANDOSTATIN
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
TRI-PHARMA INC (TRI-PHARMA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/01/2024
Obligated Amount
$74.2k
75H71024P00614 - PURCHASE BIOLOGICAL REAGENTS FOR INSCRIPTION HOUSE HEALTH CENTER LABORATORY DEPARTMENT.
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/01/2024
Obligated Amount
$54.4k
36C77024P0178 - CALCIPOTRIENE TOPICAL CREAM
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PRASCO, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/01/2024
Obligated Amount
$170.1k
36C24624D0036 - SUPPLIES
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/01/2024
Obligated Amount
$0k
75N95024P00142 - 384-WELL AND 1536-WELL AURORA MICROPLATES
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ZEON SPECIALTY MATERIALS INC (ZEON SPECIALTY MATERIALS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/01/2024
Obligated Amount
$203.1k
36C24624D0030 - RADIOPHARMACEUTICAL SUPPLIES
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Siemens (PETNET SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/01/2024
Obligated Amount
$630.7k
36C77024P0179 - LUBRICATING OPH OINT 3.5
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
SHABACH SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/01/2024
Obligated Amount
$152.2k
36C77024P0177 - GUAIFENESIN
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CORE TRADING CO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/01/2024
Obligated Amount
$33.6k
47QSSC24P0FTN - PORTFOLIO: ITEM NAME PORTFOLIO OVERALL WIDTH 8.50 INCHES OVERALL LENGTH 11.00 INCHES SHEET CAPACITY 30 SHEETS FRONT COVER COLOR CLEAR BACK COVER COLOR BLACK SPINE COLOR BLACK OVERALL MATERIAL PLASTIC, VINYL CLIP FASTENER COLOR BLACK CLIP FASTENER MAT
Purchase Order - 325520 Adhesive Manufacturing
Contractor
SAFINA OFFICE PRODUCTS (SAFINA OFFICE PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/29/2024
Obligated Amount
$0.2k
36C25724D0059 - IDIQ VENTANA REAGENTS
IDC - 325414 Biological Product
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/29/2024
Obligated Amount
$488.5k
47QSWA24P0HEX - ABSORBER,OVERVOLTAG
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/29/2024
Obligated Amount
$0.1k
47QSWA24P0HHZ - COVER, TRASH & GARBAGE CAN (STEEL): FIT A 32 GAL. TRASH CAN; DIAM.-21-1/8 +/- 1/16", THICK- NESS-0.021", W/HANDLE. CONTRACTOR PART NUMBER: N621L82
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/29/2024
Obligated Amount
$0.3k
47QSSC24P0FSQ - PAD, DESK: ITEM NAME PAD, DESK OVERALL WIDTH 24.00 INCHES OVERALL LENGTH 36.00 INCHES OVERALL THICKNESS 0.080 - 0.50 INCHES OVERALL COLOR BLACK OVERALL MATERIAL LINOLEUM OR VINYL OVERALL SHAPE RECTANGLE SPECIAL FEATURE ANTI-SKID BACKING, WASHABLE (PA
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/29/2024
Obligated Amount
$0.1k
47QSWA24P0HBG - WOOL, METALLIC, 2.00 INCH DIAMETER, 2.00 OUNZE WEIGHT, BRASS MATERIAL
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
02/29/2024
Obligated Amount
$0k
47QSWA24P0HGZ - ETHYL ALCOHOL (ETHANOL):IAW BATF 27CFR, CHAPTER1, PARTS 20 & 21, PROPERIETY SOLVENTS. SIX (6) EACH ONE GALLON CONTAINERS PER BOX. -
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
RITE KEM INCORPORATED (RITE-KEM, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/29/2024
Obligated Amount
$0.1k
47QSWA24P0HEA - 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 INCORPORATED (RITE-KEM, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/29/2024
Obligated Amount
$0.1k
47QSWA24P0HE0 - FLASHLIGHT; 20 INCHES IN LENGTH; ALUMINUM BODY; STRAIGHT; USES 2AA BATTERIES
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
02/29/2024
Obligated Amount
$0k
36C24424D0047 - LIQUID OXYGEN
IDC - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/29/2024
Obligated Amount
$59.5k
47QSWA24P0HH4 - NAIL
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
02/29/2024
Obligated Amount
$0k

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