325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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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
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
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
$415k
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
$17.1k
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
75A50424C00007 - 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.
Definitive Contract - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
WATMIND USA, INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
09/26/2024
Obligated Amount
$0.00
36C25524A0038 - CREATINE TESTING
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/16/2024
Obligated Amount
$158.5k
1305M324P0510 - ASSORTED GASES FOR GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/13/2024
Obligated Amount
$15k
1333ND24PNB640568 - STANDARD REFERENCE MATERIAL (SRM) 1950A METABOLITES IN FROZEN HUMAN PLASMA
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
SOLOMON PARK RESEARCH LABORATORIES, INC. (SOLOMON PARK RESEARCH LABORATORIES, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/12/2024
Obligated Amount
$202k
75D30124P20141 - PURCHASE OF BETA GLUCURONIDASE-ECOLI ENZYME
Purchase Order - 325414 Biological Product
Contractor
SIGMA-ALDRICH, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/12/2024
Obligated Amount
$76.6k
SP330024P1376 - GLYCERIN BASED DENITRIFICATIO
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
INTERNATIONAL CHEMSTAR INC (INTERNATIONAL CHEMSTAR INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/06/2024
Obligated Amount
$32.5k
M6700124D1122 - AQUA MAG CARUS 8600
IDC - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AMEROCHEM CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/04/2024
Obligated Amount
$19.6k
75N90024D00008 - ROCHE DIAGNOSTICS CORP:1106277 [24-011333]
IDC - 325414 Biological Product
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/30/2024
Obligated Amount
$226.7k
80LARC24PA010 - SUPPLY AND DELIVERY OF R134A REFRIGERANT
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
NORTH AMERICAN REFRIGERANTS INC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
08/29/2024
Obligated Amount
$1.1M
W50S7S24PA010 - MXG BLASTING CABINET
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
VETERAN EQUIPMENT SALES, LLC (VETERAN EQUIPMENT SALES LLC)
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$31.3k
HT940824A0002 - THIS CONTRACT ACTION REPORT IS PROCESSED TO REPORT THE VALUE AWARDED UNDER BLANKET PURCHASE AGREEMENT HT940824A0002.
BPA - 325120 Industrial Gas Manufacturing
Contractor
DUAL EXPRESS LLC (DUAL EXPRESS LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
08/21/2024
Obligated Amount
$0.00
75N95024P00477 - LONG-READ SEQUENCING PROMETHION FLOW CELLS
Purchase Order - 325414 Biological Product
Contractor
OXFORD NANOPORE TECHNOLOGIES INC. (OXFORD NANOPORE TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
08/15/2024
Obligated Amount
$75.2k
75H71124P00386 - BOILER TESTING- CLINTON
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SMC TECHNOLOGIES, INC. (SMC TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/14/2024
Obligated Amount
$4.8k
12639524D0026 - IDIQ CONTRACT FOR LOBESIA BOTRANA 5-COMPONENT LURES
IDC - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
CHEMTICA USA (CHEMTICA USA LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/13/2024
Obligated Amount
$128.3k
SPMYM324P6044 - TORLON ROD
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$16k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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