325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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we have 325 Chemical Manufacturing total small business contracts covered.

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1232SA25P0008 - LIQUID FERTILIZER FOR THE 2025 FARMING SEASON.
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
KEYMAR FERTILIZER, INC. (KEYMAR FERTILIZER INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/09/2025
Obligated Amount
$49k
36C25225P0441 - RADIOPHARMACEUTICAL ISOTOPES
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 12 - Great Lakes Health Care System
Effective date
04/01/2025
Obligated Amount
$142.2k
75N93025P00864 - DELIVERY OF BULK FOOD GRADE LIQUID CARBON DIOXIDE (CO2) GASES FOR USE IN LABORATORY AT GAITHERSBURG, MD 20878.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ROBERTS OXYGEN COMPANY, INC. (ROBERTS OXYGEN CO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/31/2025
Obligated Amount
$27.8k
36C24925A0046 - RADIOPHARMACUTIAL 1 F18-FLORBETAPIR NEURACEQ PER UNIT DOSE
BPA - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMALOGIC HOLDINGS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/14/2025
Obligated Amount
$111.8k
12505B25P0030 - FERTILIZER FOR 320 ACRES OF ALFALFA TO BE SPREAD SPRING 2025
Purchase Order - 325314 Fertilizer
Contractor
CLUB SPORTS NETWORK, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
03/05/2025
Obligated Amount
$23.6k
75A50425C00001 - THE OBJECTIVE OF THIS REQUIREMENT IS TO ENSURE THE GOVERNMENT IS ADEQUATELY PREPARED TO RAPIDLY RESPOND TO A SPIKE IN DEMAND IN MULTI-ANTIGEN DIAGNOSTIC TESTS IF THERE IS A SURGE IN SARS-COV2 AND INFLUENZA A/B. (SEE PARAGRAPH 2 AND 3 PRODUCT TECHNICA
Definitive Contract - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
OSANG LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
01/29/2025
Obligated Amount
$2.1M
1305M325A0001 - PURCHASE AND DELIVERY OF COMPRESSED GASES, LIQUID NITROGEN, AND DRY ICE FOR CSL.
BPA - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/23/2025
Obligated Amount
$0.00
SPMYM125P0169 - N421584278B548 PHILLYCLAD AND THIOKOL
Purchase Order - 325520 Adhesive Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/14/2025
Obligated Amount
$25.4k
36C26225P0387 - IMMUNOLOGY TESTING SUPPLIES FOR BIO-RAD D-100
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BRANCH MEDICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/30/2024
Obligated Amount
$67.5k
36C24625D0023 - F 18 PYLARIFY RADIOPHARMACEUTICAL. BASE IDIQ CONTRACT.
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PROGENICS PHARMACEUTICALS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/30/2024
Obligated Amount
$1.4M
75N93025P00160 - DELIVERY OF LIQUID NITROGEN (LN2) (AMBIS #2247709)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ARC3 GASES INC. (ARC3 GASES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/09/2024
Obligated Amount
$33.8k
SPMYM325P6005 - SHEET PLASTIC (DELRIN AF DE 588)
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
FEDSATIZ LIMITED CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/20/2024
Obligated Amount
$0.00
W519TC25D0003 - ESTABLISHMENT WITHIN THE CONTINENTAL UNITED STATES OF A CAPABILITY TO PRODUCE TRINITROTOLUENE (TNT).
IDC - 325920 Explosives Manufacturing
Contractor
REPKON USA - DEFENSE, LLC
Contracting Agency/Office
Army
Effective date
11/06/2024
Obligated Amount
$217.5M
15B20525P00000007 - NATIONAL DRUG CODE: 66215-0602-06 GENERIC NAME: SELEXIPAG 200MCG TAB TRADE NAME: UPTRAVI 200MCG TAB VA CLASS: CARDIOVASCULAR AGENTS,OTHER 2X 60-TABLET BOTTLES. 120 TABLETS TOTAL.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
10/29/2024
Obligated Amount
$29.2k
N0010425PBB41 - CONNECTOR,PLUG,ELEC
Purchase Order - 325520 Adhesive Manufacturing
Contractor
IVAROOP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/21/2024
Obligated Amount
$33.8k
36C24925D0012 - PYLARIFY 18 5 YEAR ORDERING PERIOD
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMALOGIC HOLDINGS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$812k
36C24525P0011 - BULK OXYGEN AND TANK RENTAL AT THE BECKLEY VAMC
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BECKLEY WELDING SUPPLY, INC (BECKLEY WELDING SUPPLY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$51.1k
N0017424P0313 - CDM HAZARDOUS MATERIALS UNDER FSC 6810
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
09/30/2024
Obligated Amount
$11.2k
36C24E24D0046 - MEDICAL GAS SUPPLY
IDC - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/27/2024
Obligated Amount
$30.7k
W519TC24P2601 - NEW PYROTECHNICS EQUIPMENT & INSTALL
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BRUGH INDUSTRIAL ENGINEERING LLC
Contracting Agency/Office
Army
Effective date
09/26/2024
Obligated Amount
$2.9M

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