326 Plastics and Rubber Products Manufacturing Awarded Contracts | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Contracts

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we have 326 Plastics and Rubber Products Manufacturing contracts covered.

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47QSWA26P0ZFU - MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002. 28.00 IN. PLASTIC OR RUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$205.06
47QSWA26P0ZF6 - SHEETING AND TAPE, REFLEITEM NO. 6, ADHESIVE BAC1-INCH WIDE, WHITE CTIVE, NON-EXPOSED LENS,KING, 50 YARD ROLL, COLOR WHITE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$21.72
47QSWA26P0ZE7 - TAPE, REFLECTIVE, FSC 93, PART II, ITEM 28ADHESIVE BACKING, 50 YD RO, 6 IN. WIDE WHITE PN3430 6" P/N 052-08811
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$210.30
12760426P0011 - PART # 77073004 ORANGE CASE (92800-36) W/O FEET OR FOAM, W/2 LANYARDS. 50 EA PART # 77075004 BLUE CASE (92800-56) W/O FEET OR FOAM, W/2 LANYARDS. 25 EA
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
STRAVON SYSTEMS LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
06/04/2026
Obligated Amount
$138.9k
47QSWA26P0ZG6 - SIGN FACE,ADHESIVETIC VINYL, 7''X10'', PRESSURESENSTIVE ADHESIVEBACK, LEGEND: CAUTION HAZARDOUSMATERIAL STORAGEAREAREAREA
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$154.00
47QSWA26P0ZFZ - MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES,PLASTIC ORRUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$312.36
47QSWA26P0ZEZ - MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002. 28.00 IN. PLASTIC OR RUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$102.53
140L2626P0057 - POCATELLO FIELD OFFICE WATER PIPELINE PURCHASE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
GREY WOLF SERVICES, LLC (GREY WOLF SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/03/2026
Obligated Amount
$30.2k
47QSWA26P0ZAU - STRETCHER,STRAPPINGING,HAND: STEEL STRAPPI
Purchase Order - 326140 Polystyrene Foam Product 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
06/03/2026
Obligated Amount
$1.8k
47QSWA26P0ZDJ - MIXING BOWL
Purchase Order - 326140 Polystyrene Foam Product 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
06/03/2026
Obligated Amount
$179.28
47QSWA26P0ZDH - SHEETING AND TAPE, REFLEITEM NO. 6, ADHESIVE BAC1-INCH WIDE, WHITE CTIVE, NON-EXPOSED LENS,KING, 50 YARD ROLL, COLOR WHITE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/03/2026
Obligated Amount
$108.60
47QSWA26P0ZBJ - TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBITED. U/I DZ
Purchase Order - 326140 Polystyrene Foam Product 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
06/03/2026
Obligated Amount
$797.60
47QSWA26P0ZC8 - MIXING BOWL
Purchase Order - 326140 Polystyrene Foam Product 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
06/03/2026
Obligated Amount
$358.56
47QSWA26P0ZBM - TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.U/I DZ.U/I DZ.
Purchase Order - 326140 Polystyrene Foam Product 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
06/03/2026
Obligated Amount
$172.14
47QSWA26P0ZAV - MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002. 28.00 IN. PLASTIC OR RUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/03/2026
Obligated Amount
$102.53
2031ZA26P00059 - WCF TRAYS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MARCUM DEVELOPMENT LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/03/2026
Obligated Amount
$306.5k
47QSWA26P0ZBW - SHEETING AND TAPE, REFLEITEM NO. 6, ADHESIVE BAC1-INCH WIDE, WHITE CTIVE, NON-EXPOSED LENS,KING, 50 YARD ROLL, COLOR WHITE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/03/2026
Obligated Amount
$21.72
47QSWA26P0ZCA - MIXING BOWL
Purchase Order - 326140 Polystyrene Foam Product 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
06/03/2026
Obligated Amount
$179.28
47QSWA26P0ZBL - TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBITED. U/I DZ
Purchase Order - 326140 Polystyrene Foam Product 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
06/03/2026
Obligated Amount
$239.28
47QSWA26P0ZB1 - HAND OPERATED STEEL STRAPPING SEALER; SINGLE NOTCH; SIDE JAW
Purchase Order - 326140 Polystyrene Foam Product 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
06/03/2026
Obligated Amount
$599.98

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