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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47QSWA26P067Z - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$173.00
47QSWA26P064S - FOOD HANDLERS PAPER CAPS: SKULL OR OVERSEAS STYLE READY TO WEAR. 100% PAPER, COLOR-WHITE, HEADBAND ADJUSTABLE (6-7/8 TO7-1/2). U/I BX 1000 CAPS PER BX).
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
12/08/2025
Obligated Amount
$259.92
47QSWA26P064M - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$432.50
47QSWA26P0680 - 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., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$19.91
47QSWA26P066Y - SIGN EXIT WITH RED ARROW POINTING LEFT, 4"WX12"L
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
12/08/2025
Obligated Amount
$331.40
47QSSC26P0DKJ - 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
12/08/2025
Obligated Amount
$5.2k
47QSWA26P067A - CLEANING COMPOUND, SOLVENT-DETERGENT: TURBIN ENGINE GAS PATH CLEANING COMPOUND FOR USE IN OFF-LINE (STARTER CRANKED) AND ON-LINE (FIRED) ENGINES. THE SINGLE PRODUCT MEETS REQUIREMENTS OF MIL-PRF-85704C, DTD. 15 JULY 1998, FOR BOTH TYOE II AND TYPE II
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
12/08/2025
Obligated Amount
$5.3k
47QSWA26P0676 - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$346.00
47QSWA26P065H - POLISH,PLASTIC CLEANER AND POLISH FORAIRCRAFT CANOPIES. TWELVE (12) EACH SEVEN-OUNCEAEROSOL CANS PER BOX. PAINT AND OTHER COMMONCONTAMINATES. USE ON POLYCORBONATE, VINYL, MYLAR, BUTYRATE, ACRYLICS, PHEONLIC, POLYETHYLENE, STYRENE, EPOXY LAMINATES,ABS
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
12/08/2025
Obligated Amount
$539.76
47QSWA26P066Z - SIGN PG OF 10 TAPCO PART NO. 956-06247
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
12/08/2025
Obligated Amount
$331.40
47QSWA26P066Q - 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
12/08/2025
Obligated Amount
$205.06
47QSWA26P067Y - CUSHION,CHAIR AND S
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
Vinyl Technology, Inc. (VINYL TECHNOLOGY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$232.80
47QSWA26P067K - 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
12/08/2025
Obligated Amount
$624.72
47QSSC26P0DJU - PLASTIC SHEET
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
12/07/2025
Obligated Amount
$1.4k
47QSWA26P0638 - 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., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/06/2025
Obligated Amount
$19.91
47QSWA26P063A - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/06/2025
Obligated Amount
$173.00
47QSWA26P05GH - DISK, ABRASIVE, ALUMINUM OXIDE, 60 GRIT, VULCANIZED FIBER BACKING, PLAIN, FLAT, .875 ARBOR HOLE, 7.00 INCH DISK DIAMETER
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
12/05/2025
Obligated Amount
$389.80
47QSWA26P05ZD - 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
12/05/2025
Obligated Amount
$58.32
47QSWA26P05ZM - DOUBLE BOILER,COOKINNER PAN, 8 QUART OUTERPAN. ALUMINUM. WITH HANDLES AND COVERS
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
12/05/2025
Obligated Amount
$158.88
47QSWA26P05ME - DISK, ABRASIVE, SILICON CARBIDE, 220 GRIT, A-WEIGHT PAPER BACKING, PLAIN FLAT, NO ARBOR HOLE, PRESSURE SENSITIVE ADHESIVE BACKING, 5-PRE PUNCHED HOLES, 5.00 INCH DISK DIAMETER
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
12/05/2025
Obligated Amount
$73.88

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