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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08525P30010B00 - NSN: 4510 01-601-2564 DESCRIPTION: BLADDER, WATER
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
DEZZELOPER LLC
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
04/11/2025
Obligated Amount
$33.9k
15B51925P00000135 - SUBSISTENCE FOOD ITEMS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
VETERANS ALLIANCE PARTNERS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
04/11/2025
Obligated Amount
$17.9k
47QSWA25P0R1W - 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 INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$102.53
47QSSC25P11T5 - PALLET WRAP, PLASTIC, LOADMASTER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/10/2025
Obligated Amount
$1.1k
47QSSC25P11RG - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/10/2025
Obligated Amount
$343.40
47QSWA25P0R1N - TAPE, REFLECTIVE; ENGINEERING GRADE; MEDIUM-INTENSITY RETRO-REFLECTIVE; PRESSURE-SENSITIVE ADHESIVE; WIDTH: 1 INCH; UI: RO/50YD
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$39.82
47QSSC25P10P6 - PLASTIC BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/10/2025
Obligated Amount
$32.60
47QSWA25P0R3H - LANTERN, ELECTRIC: HAND, DRY CELL OPERATED,SINGLE CONCENTRATED LIGHT BEAM. INCLUDINGBATTERY CASE, LIGHT BULB, SWITCH, HANDLE,REFLECTOR ASSEMBLY.REFLECTOR ASSEMBLY.
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
04/10/2025
Obligated Amount
$119.80
47QSSC25P11RN - PLASTIC BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/10/2025
Obligated Amount
$122.21
47QSWA25P0R0W - 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 INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$43.44
47QSWA25P0QY9 - 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 INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$205.06
47QSSC25P10P1 - BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/10/2025
Obligated Amount
$592.90
47QSWA25P0R1K - 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 INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$1k
47QSWA25P0R0S - 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 INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$307.59
47QSSC25P11SZ - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INCORPORATED (AUGUST PACKAGING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/10/2025
Obligated Amount
$75.76
47QSWA25P0QUD - LANTERN, ELECTRIC: HAND, DRY CELL OPERATED,SINGLE CONCENTRATED LIGHT BEAM. INCLUDINGBATTERY CASE, LIGHT BULB, SWITCH, HANDLE,REFLECTOR ASSEMBLY.REFLECTOR ASSEMBLY.
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
04/10/2025
Obligated Amount
$119.80
47QSSC25P10P2 - SHIPPING AND STORAG
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Pelican Products, Inc. (HARDIGG INDUSTRIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/10/2025
Obligated Amount
$164.88
47QSWA25P0R33 - 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 INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$102.53
47QSSC25P10P7 - PLASTIC BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/10/2025
Obligated Amount
$366.63
47QSWA25P0R2K - 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 INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$102.53

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