325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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2031ZA24P00596 - ALCOHOL, U.S.P. 190 PROOF (1-GAL CAN) ETHYL. USED AS A SOLVENT
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/25/2024
Obligated Amount
$10.2k
15B50124P00000068 - MUNTIONS - DANGEROUS SUBSTANCES FOR PRISON FACILITY. "SECURITY HAZARD TO BE DELIVERED TO THE SECURITY OFFICER ONLY" PLEASE NOTIFY IN ADVANCE OF SHIPMENT DATE. CONTACT: ARMORY - LUKE RUSSELL 512-321-3903
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COMBINED SYSTEMS, INC. (COMBINED SYSTEMS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
07/25/2024
Obligated Amount
$3.3k
15M10424PA4700047 - PURCHASE OF MEDICAL EQUIPMENT AND MEDICATIONS FOR OMSU.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
07/25/2024
Obligated Amount
$52.9k
15B31524P00000133 - VARIOUS LESS LETHAL MUNITIONS FOR ARMORY/ LOCKSHOP: 25 EACH EXPULSION GRENADES, 3 EACH FOG FORMULATION CS, 65 EACH DISCHARGE GRENADE CS, 25 EACH TRIPLE ACTION GRENADE CS, 50 EACH HANDBALL GRENADES CS, AND 50 EACH DISCHARGE GRENADE WITH SMOKE.
Purchase Order - 325920 Explosives Manufacturing
Contractor
AMTEC LESS LETHAL SYSTEMS INC (ALS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
07/25/2024
Obligated Amount
$9.9k
36C26224P1900 - EMERGENCY HUMATIN
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/25/2024
Obligated Amount
$10.3k
12405B24P0220 - 12-2-14 2 MG DRY BULK FERTILIZER
Purchase Order - 325314 Fertilizer
Contractor
WEDGWORTH'S INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
07/25/2024
Obligated Amount
$11.5k
36C77024P0329 - MULTI LINE PHARM
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
07/25/2024
Obligated Amount
$35.2k
75N90024P00539 - THESE ILLUMINA REAGENTS KITS WILL BE USED FOR SINGLE CELL-SEQ ANALYSIS ON CAR-T CELLS MANUFACTURED AT CCE, NIH-CC. PLEASE SEE ATTACHED QUOTE, SOW, AND JOFOC.
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/25/2024
Obligated Amount
$24.9k
47QSWA24P12XV - DEODORANT,GENERAL PURPOSE: TREE SHAPED AIR DEODRANT/FRESHNER WITH PINE SCENT AND SRRING FOR HANGING FROM KNOB OR HANDLE. EACH INDIVIDUALLY WRAPPED. TWENTY-FOUR (24) EACH PER BOX.
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0k
47QSWA24P12Y1 - DEODORANT,GENERAL PURPOSE: TREE SHAPED AIR DEODRANT/FRESHNER WITH PINE SCENT AND SRRING FOR HANGING FROM KNOB OR HANDLE. EACH INDIVIDUALLY WRAPPED. TWENTY-FOUR (24) EACH PER BOX.
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0k
47QSWA24P132V - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.3k
75N93024P00901 - TRANSFECTION REAGENT KITS (AMBIS #2227854)
Purchase Order - 325414 Biological Product
Contractor
SPEED BIOSYSTEMS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
07/24/2024
Obligated Amount
$249k
47QSWA24P1331 - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0k
47QSWA24P12ZG - 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
07/24/2024
Obligated Amount
$0k
47QSWA24P12YN - 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
07/24/2024
Obligated Amount
$0k
47QSWA24P132A - 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
07/24/2024
Obligated Amount
$0.1k
140L4324P0119 - FY24 TREE MARKING PAINT - CONSOLIDATED ORDER
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/24/2024
Obligated Amount
$102.4k
47QSWA24P1345 - 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
07/24/2024
Obligated Amount
$0.4k
47QSWA24P12XF - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.3k
47QSWA24P130A - CLEANING COMPOUND,H
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
07/24/2024
Obligated Amount
$0.1k

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