326 Plastics and Rubber Products Manufacturing Awarded Contracts | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 326 Plastics and Rubber Products Manufacturing contracts covered.

1 - 20 of 118,251
19UG5021P0225 - 1901.0/ICASS: SUPPLY OF TIRES FOR ARMORED VEHICLES
Purchase Order - 326211 Tire Manufacturing
Contractor
AL DOBOWI FZE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
03/04/2021
Obligated Amount
$18.7k
47QSEA21D003F - OTHER THAN SCHEDULE
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC (AUGUST PACKAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/02/2021
Obligated Amount
$0k
12805B21P0074 - SPRING CALVING TAGS (639)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
VALLEY VETERINARY CLINIC, LTD.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/02/2021
Obligated Amount
$22.9k
2031ZA21D00001 - ADMINISTRATIVE MODIFICATION TO CHANGE CLIN TYPE
IDC - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
03/02/2021
Obligated Amount
$0k
47QSWA21P0CQ2 - FUNNEL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0k
47QSWA21P0CNW - ABSORBENT MATERIAL, OIL AND WATER: POLYPROPYLENE, PERFORATED, LIGHT-WEIGHT, UNIVERSAL 20 INCH LONG X 15 INCH WIDE ABSORBENT PADS. USE FOR OILS, COOLANTS, SOLVENTS AND WATER. PERFORATED EVERY 10 INCHES FOR TEAR OFF. TWO HUNDRED (200) EACH PADS PE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$7.6k
19AF2021P0210 - CEILING TILES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Afghanistan
Effective date
02/21/2021
Obligated Amount
$11.9k
75N98021P00983 - 18 OZ. WEDGE SHAPED THREADED WATER BOTTLE
Purchase Order - 326160 Plastics Bottle Manufacturing
Contractor
LAB PRODUCTS INC (LAB PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
02/16/2021
Obligated Amount
$35.8k
70LGLY21PGLB00012 - 60" COFFER DAM (VARIOUS SIZES) & ASSOCIATED CONNECTION COLLARS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
T2J PARTNERS LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
02/16/2021
Obligated Amount
$59.6k
47QSWA21P0BF4 - COVER, TRASH & GARBAGE CAN (STEEL): FIT A 32 GAL. TRASH CAN; DIAM.-21-1/8 +/- 1/16" , THICK- NESS-0.021" , W/HANDLE.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
S & K PRODUCTS COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/15/2021
Obligated Amount
$0.1k
75H71021P00751 - KHC ICS REQUESTING FOR TRAFFIC CONTROL SUPPLIES.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
EPIC SOLUTIONS WORLDWIDE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/12/2021
Obligated Amount
$10.2k
47QSWA21P0B89 - FUNNEL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/12/2021
Obligated Amount
$0k
47QSWA21P0B3C - COVER, TRASH & GARBAGE CAN (STEEL): FIT A 32 GAL. TRASH CAN; DIAM.-21-1/8 +/- 1/16" , THICK- NESS-0.021" , W/HANDLE.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
S & K PRODUCTS COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/11/2021
Obligated Amount
$0.1k
47QSWA21P0B2U - CLEAR PLASTIC BADGE HOLDER 4X3 WITH SWIVEL SPRING CLIP WITH WHITE OR LIGHT COLORED INSERT
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
NATIONAL LAMINATING INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/11/2021
Obligated Amount
$0.1k
86482521P00002 - SINGLE PURCHASE OF HAND WIPES AND SANITIZING WIPE DISPENSERS.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
RECYCLE AWAY, LLC
Contracting Agency/Office
Housing and Urban Development
Effective date
02/11/2021
Obligated Amount
$19.9k
47QSWA21P0B34 - FUNNEL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/11/2021
Obligated Amount
$0k
47QSWA21P0AXW - FLOOR MATTING
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LONSEAL INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/10/2021
Obligated Amount
$3.5k
47QSEA21P05PG - BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIGHT 0.200 POUNDS OVERALL COLOR BLACK OVERALL MATERIAL FLEECE STYLE DESIGNATOR PROTECTIVE OPENING LOCATION
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC (AUGUST PACKAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/10/2021
Obligated Amount
$0.1k
47QSEA21P05P8 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC (AUGUST PACKAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/10/2021
Obligated Amount
$0.1k
47QSEA21P05PB - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC (AUGUST PACKAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/10/2021
Obligated Amount
$0.1k

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