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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6973GH24P04434 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
JAQUITH INDUSTRIES INC. (JAQUITH INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$11.7k
47QSWA26P06XP - CLOTH,CLEANING(NON-WOVEN):LIGHT DUTY,RECTANGULAR150 SQ IN. FOR WIPING GREASE AND LIQUID SPILLS. U/I HD (100)
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
12/11/2025
Obligated Amount
$34.79
47QSWA26P06VU - CHARGER,BATTERY: TABLE TOP UNIT FOR USE WITH NICKEL METAL HYDRIDE (NIMH) BATTERIES. SHALL HAVE A MINIMUM BATTERY CAPACITY OF EIGHT AA OR AAA BATTERIES; FOUR C OR D BATTERIES, OR ONE 9-VOLT BATTERY. CHARGER SHALL HAVEA VISUAL INDICATOR THAT DISPLAYS T
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
12/11/2025
Obligated Amount
$99.76
47QSWA26P06Y8 - TAPE, REFLECTIVE; PRESSURE SENSITIVE ADHESIVE 1-INCH SQUARE OF GLOTAPE AFFIXED TO A 1 X 4 INCH TAB THAT IS BUTTONED INTO TWO BUTTON HOLES ON THE CAMO COVER FOR THE STANDARD KEVLAR HELMET. U/I GR.
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
12/11/2025
Obligated Amount
$989.40
47QSWA26P06QS - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
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
12/11/2025
Obligated Amount
$398.80
47QSWA26P06LZ - HOLDER, TOILET PAPER, SINGLE ROLL, SHALLIN PUBLIC RESTROOMS. HOLDERCONSIST OF TWO BRACKETS AND SPRING ACTUATED ROLLER, POSTS SHALL BE STINLESS STEEL, ALUMINUM OR CHROMUIM PLATED COPPER ALLOY OR ZINC ALLOY, ROLLER SHALL BE SIMILAR METAL OR PLASTIC, MO
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
12/11/2025
Obligated Amount
$19.44
47QSWA26P06PK - HOOK, DOOR, 8-INCH, BRONZE, DOOR HOOK ASSEMBLY IS USED IN HOLDING DOORS OPEN, SHALL INCLUDE A HOOK AND PAD ASSEMBLY WITH SEPARATE MOUNTING PAD DESIGNED TO BE MOUNTED TO A DOOR.6-GAUGE OR LARGER BRASS OR BRONZE COUNTERSUNK WOOD SCREWS.
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
12/11/2025
Obligated Amount
$152.88
47QSWA26P06QC - SQUEEGE, FLOOR: 12" WOOD OR PLASTIC BLOCK, HEAVYDUTY FLOOR SQUEEGEE WITHOUT HANDLE. SCREWS, BOLTS AND NUTS SHALL BE MADE OF CORROSION RESISTANT MATERIALS OR SHALL BE MADE OF STEEL WHICH IS PLATED TO RESIST CORROSION. U/I EA
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
12/11/2025
Obligated Amount
$105.76
47QSWA26P06PF - CLOTH,CLEANING(NON-WOVEN):LIGHT DUTY,RECTANGULAR150 SQ IN. FOR WIPING GREASE AND LIQUID SPILLS. U/I HD (100)
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
12/11/2025
Obligated Amount
$69.58
47QSSC26P0ER5 - SHIPPING AND STORAGE SYSTEM (SIZE SMALL, EUROPEAN): - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC (FEDERAL SUPPLY SERVICES INTERNATIONAL LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$209.00
47QSWA26P06P2 - TAPE,REFLECTIVE; ENGINEERING GRADE; MEDIUM-INTENSITY RETRO-REFLECTIVE; PRESSURE-SENSITIVE ADHESIVE; ORANGE; WIDTH: 1 INCH; UI:RO/50YD
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
12/11/2025
Obligated Amount
$126.24
47QSWA26P06MF - MECHANICAL ICE CREAM SCOOP, SIZE 30 / 30 SCOOPS PER QUART. BLACK HANDLE OR HANDLE W/BLACK COLORED END PLUG AND SPRING-LOADED THUMB PAD.
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
12/11/2025
Obligated Amount
$96.00
47QSWA26P06SX - CLOTH,CLEANING(NON-WOVEN):LIGHT DUTY,RECTANGULAR150 SQ IN. FOR WIPING GREASE AND LIQUID SPILLS. U/I HD (100)
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
12/11/2025
Obligated Amount
$69.58
47QSWA26P06MG - CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10.5 OUNCES MIN.
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
12/11/2025
Obligated Amount
$839.76
47QSWA26P06V8 - SQUEEGE, FLOOR: 12" WOOD OR PLASTIC BLOCK, HEAVYDUTY FLOOR SQUEEGEE WITHOUT HANDLE. SCREWS, BOLTS AND NUTS SHALL BE MADE OF CORROSION RESISTANT MATERIALS OR SHALL BE MADE OF STEEL WHICH IS PLATED TO RESIST CORROSION. U/I EA
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
12/11/2025
Obligated Amount
$211.52
47QSWA26P06NZ - CLOTH,CLEANING(NON-WOVEN):LIGHT DUTY,RECTANGULAR150 SQ IN. FOR WIPING GREASE AND LIQUID SPILLS. U/I HD (100)
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
12/11/2025
Obligated Amount
$34.79
47QSWA26P06UV - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
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
12/11/2025
Obligated Amount
$179.52
47QSWA26P06SN - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
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
12/11/2025
Obligated Amount
$797.60
47QSWA26P06YH - STRAP, SAFETY, INDUSTRIAL:CLIMBER'S POSITIONING STRAP. ADJUSTABLE LENGTH WITH TONGUE BUCKLE,USED ON POLE OR TREE WORK WITH REGULAR SNAP HOOKS. 84''LX1 3/4''W
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
12/11/2025
Obligated Amount
$199.88
47QSWA26P06U2 - 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
12/11/2025
Obligated Amount
$149.40

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