325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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we have 325 Chemical Manufacturing contracts covered.

36E79725D0030 - NEW AWARD FOR BEVACIZUMAB INJECTIONS WITH PFIZER, INC. ORDERING PERIOD IS AUGUST 13, 2025 TO AUGUST 12, 2026 WITH FOUR ONE-YEAR OPTIONS
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Pfizer, Inc (PFIZER INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/11/2025
Obligated Amount
$0.00
15B10725P00000077 - MCKESSON OM PHARM APR FY25 AVAILABILITY OF FUNDS 52.232-18
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
04/11/2025
Obligated Amount
$6.5k
15B20725P00000169 - MCKESSON OPEN MARKET MEDICATIONS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
04/11/2025
Obligated Amount
$178.72
75H71025P00601 - NNMC BPA FOR HOUSEKEEPING SUPPLIES - LAKOTA ENTERPRISES
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/11/2025
Obligated Amount
$63k
12639525D0027 - BULK LIQUID NITROGEN DELIVERIES
IDC - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/11/2025
Obligated Amount
$33.3k
75H71025P00604 - NNMC BPA FOR HOUSEKEEPING SUPPLIES - LAUN-DRY SUPPLIES
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
LAUN-DRY SUPPLY COMPANY, INC. (LAUN-DRY SUPPLY CO INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/11/2025
Obligated Amount
$67k
36C24425P0449 - XOFIGO RADIOPHARMACEUTICAL
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 4 - VA Health Care
Effective date
04/11/2025
Obligated Amount
$261.3k
75N95C25P00048 - HTRF MAB ANTI 6HIS-TB AND STREPTAVIDIN-XLENT - 20K PTS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
PerkinElmer, Inc. (REVVITY HEALTH SCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
04/11/2025
Obligated Amount
$12.4k
36F79725D0119 - 65 VII, INVITRO DIAGNOSTICS, REAGENTS, TEST KITS, & TEST SETS, FSS CONTRACT AWARD
FSS - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
MEDMIRA 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
04/11/2025
Obligated Amount
$0.00
47QSSC25P112Z - CABINET,SMALL PARTS
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
WARTECH INDUSTRIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/10/2025
Obligated Amount
$3.9k
47QSWA25P0R09 - PROPANE: SHALL BE IAW THE GAS PROCESSORS ASSOCIATION STANDARD 2140-97, LIQUEFIED PETROLEUM GAS SPECIFICATIONS AND TEST METHODS. SHALL HAVE THE FOLLOWING CHARACTERISTICS: TYPE PROPANE HD-5 THE PRODUCT AND CONTAINER SHALL COMPLY WITH ALL APPLICABLE NAT
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
04/10/2025
Obligated Amount
$149.00
47QSWA25P0R2Z - FIXTURE,LIGHTING: FLUORESCENT LIGHTING FIXTURE IS DESIGNED FOR INDIVIDUAL SURFACE MOUNTING TO THE CEILING. CONSTRUCTED OF COLD-ROLLED STEEL AND FINISHED WITH BAKED WHITE ENAMEL. LENGTH OF 48 INCHES, WIDTH OF 12 INCHES, HEIGHT OF 3-1/2 INCHES. ACRYLIC
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
04/10/2025
Obligated Amount
$185.00
47QSWA25P0R0M - PLATE,IDENTIFICATION: IAW U.S. ARMY DRAWING 12331771
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
04/10/2025
Obligated Amount
$113.95
47QSWA25P0R0H - PLATE,IDENTIFICATION: IAW U.S. ARMY DRAWING 12331771
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
04/10/2025
Obligated Amount
$113.95
47QSWA25P0R1G - FUNNEL: POLYETHYLENE, 1.5 GALLON CAPACITY, BRASS FILTER INCLUDED, 10.5"H, RED
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
04/10/2025
Obligated Amount
$17.16
47QSWA25P0QYZ - ROLLING PIN
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
04/10/2025
Obligated Amount
$11.90
47QSWA25P0R0P - STONE, SHARPENING, UN-MOUNTED, OIL IMPREGNATED,ARTIFICIAL (ALUMINUM OXIDE), RECTANGULAR SHAPE,COMBINATION STYLE, FINE(280-320) AND COARSE (90-120) GRIT, 8.00 LENGTH, 2.00 INCH WIDTH, 1.00 IINCH THICK
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
04/10/2025
Obligated Amount
$69.80
47QSWA25P0QZM - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, ARTIFICIAL, (SILICON CARBIDE), RECTANGULAR SHAPE, 8.00 INCH LENGTH,2.00 INCH WIDTH, 1.00 INCH THICKNESS, MEDIUM (150-240) GRIT,
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
04/10/2025
Obligated Amount
$39.20
47QSSC25P112Y - CABINET,SMALL PARTS
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
WARTECH INDUSTRIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/10/2025
Obligated Amount
$3.9k
70Z04025P60639Y00 - CHOCKFAST COMPOUND
Purchase Order - 325520 Adhesive Manufacturing
Contractor
EASTERN BURLAP AND TRADING COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/10/2025
Obligated Amount
$11.2k

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