325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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15B41126P00000046 - FY26 B1 MCKESSON OM-PO JAN 25 RP# 26-0059
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
01/09/2026
Obligated Amount
$1.5k
36C25926P0120 - PHARMACY BUY
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 19 - Rocky Mountain Network
Effective date
01/09/2026
Obligated Amount
$11.2k
191BWC26P0033 - GLYCERIN SUPPLY AND DELIVERY
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
MOMAR INC. (MOMAR, INCORPORATED)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/09/2026
Obligated Amount
$56.4k
47QSWA26P09P8 - BRUSH,PLATERS,HAND, 100% TAMPICO OR 100% POLYPROPYLENE FILLER. HANDLE MADE OF WOOD. OVERALL LENGTH 13-1/2" BLOCK THICKNESS 3/8" MIN, BLAOCK 1-1/4 +/- 1/4", BRUSH PART LENGTH 5-6 INCHES. U/I EA. GORDON BRUSH P/N 414T, OR EQUAL
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
01/09/2026
Obligated Amount
$69.00
36C25726P0170 - XOFIGO
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 414, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/09/2026
Obligated Amount
$75k
47QSWA26P09LM - 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
01/08/2026
Obligated Amount
$46.00
47QSWA26P09MS - IDENTIFICATION PLATE, OSHKOSH TRUCK PART NUMBER:22154FX
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
01/08/2026
Obligated Amount
$19.25
36E79726D0011 - NEW AWARD FOR METOPROLOL SUCCINATE TABLETS WITH DR. REDDYS LABORATORIES. ORDERING PERIOD IS APRIL 29, 2026 TO APRIL 28, 2027 WITH FOUR ON-YEAR OPTIONS.
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DR. REDDY'S LABORATORIES, INC. (DR REDDY'S LABORATORIES, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/08/2026
Obligated Amount
$0.00
47QSWA26P09LX - CLEANER,INDUSTRIAL,
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
01/08/2026
Obligated Amount
$292.99
47QSWA26P09LV - 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
01/08/2026
Obligated Amount
$219.16
47QSWA26P09LQ - PLATE,INSTRUCTION
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
01/08/2026
Obligated Amount
$8.20
36C26226P0282 - NUCLEAR MEDICINE - AMYVID
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Siemens (PETNET SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/08/2026
Obligated Amount
$44.7k
47QSWA26P09K0 - WASHER, LOCK, .375 INCHDIAMETER, .094 INCH THICK, CARBON STEEL, REGULAR HELICAL SPRING-LOCK, UNCOATED.
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
01/08/2026
Obligated Amount
$4.20
47QSWA26P09KD - DISCUS CIRCLE COLOR: NEON ORANGE, WEIGHT: 140 GRAMS
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
01/08/2026
Obligated Amount
$55.50
47QSWA26P09LF - GLOVES,DISPOSABLE AMBIDEXTROUS, RUBBER LATEX ANDROLLED, DISPOSABLE, NONPOWDERED, NONSTERILE AND TEXTURED FINISH WITH TAPERED FINGER DESIGN. SIZE LARGE U/I BX (1000 PER BX). SHALL BE SHAMROCK P/N 10113.
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
01/08/2026
Obligated Amount
$595.00
36E79726D0007 - 3 LINE ITEMS FOR MONTELUKAST 10MG TABLET. AWARDED FOR A BASE YEAR OF 5/10/2026 TO 5/9/2027 PLUS 4 ONE-YEAR OPTION PERIODS.
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
XLCARE PHARMACEUTICALS INC. (XLCARE PHARMACEUTICALS INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/08/2026
Obligated Amount
$0.00
47QSWA26P09LS - 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
01/08/2026
Obligated Amount
$56.00
140A0126P0019 - FUEL OIL FOR PINE RIDGE AGENCY
Purchase Order - 325110 Petrochemical Manufacturing
Contractor
RAGGED ROSE, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/08/2026
Obligated Amount
$36.8k
47QSWA26P09KV - FUEL, ENGINE PRIMER (COLD STARTING, PRESSURIZEDCONTAINERS): ENGINE PRIMER FUEL (STARTING FLUID)IN AN AEROSOL FORM. TWELVE (12) EACH AEROSOL CANS IN A BOX.5 CANS PER BOX.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$76.52
47QSWA26P09M0 - CLEANER,INDUSTRIAL,
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
01/08/2026
Obligated Amount
$292.99

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