326 Plastics and Rubber Products Manufacturing Awarded Contracts | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Contracts

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47QSSC26P0HAA - PAPER, WRAPPING, WET-WAXED. IAW CID A-A-319.TYPE II (GENERAL USE) DIA. 9 1/2'' PLUS OR MINUS1/2''. 24'' WIDE; BASIS WT. 25 LBS OF PAPER & 9LBS OF WAX.
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
12/20/2025
Obligated Amount
$707.85
47QSWA26P07Q1 - 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
12/19/2025
Obligated Amount
$312.36
47QSWA26P084P - 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
12/19/2025
Obligated Amount
$657.60
47QSSC26P0G4S - SHIPPING AND STORAGE SYSTEM (SIZE MEDIUM, 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
12/19/2025
Obligated Amount
$10.9k
47QSWA26P07Y9 - 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
12/19/2025
Obligated Amount
$478.56
47QSWA26P07S7 - GRAIN, ABRASIVE, ALUMINUM OXIDE, 220 GRIT, TYPE I APPERANCE (ANGULAR AND MULTI-SIDED WITH A MAXIMUM OF 2 PERCENT SLIVERS OR FLATS)
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
12/19/2025
Obligated Amount
$4.5k
47QSWA26P07WF - 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
12/19/2025
Obligated Amount
$158.64
47QSWA26P084D - 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
12/19/2025
Obligated Amount
$158.64
47QSWA26P07RZ - DISK, ABRASIVE, ALUMINUM OXIDE, 16 GRIT, VULCANIZED FIBER, PLAIN, FLAT,.875 ARBOR HOLE, 7.00 INCH 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
12/19/2025
Obligated Amount
$49.88
47QSWA26P07TD - 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
12/19/2025
Obligated Amount
$249.40
47QSSC26P0H0T - BARRIER MATERIAL
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
SPECIALTY BAGS CORPORATION (PROTECTIVE PACKAGING CORPORATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$427.89
47QSWA26P07WQ - PLATE,INSTRUCTIONMY TANK COMMAND DRAWING123801492380149
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
12/19/2025
Obligated Amount
$99.76
47QSWA26P07V8 - GLOVES,MEN'S AND WOMEN'S, SIZE MEDIUM, COLOR BROWN, SYNTHETIC LEATHER PALM AND FINGER MATERIAL, RIENFORCED THUM AND INDEX FINGER. U/I PG (5 PAIR). MECHANIX WEAR MG-72-009, OR EQUAL.
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
12/19/2025
Obligated Amount
$1.7k
47QSSC26P0G7W - TAGS, SHIPPING, GRADE 15 SU; MANILA;4-3/4 X 2-3/8
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
Effective date
12/19/2025
Obligated Amount
$183.24
47QSWA26P07RW - STRAP,WEBBING
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
12/19/2025
Obligated Amount
$87.88
47QSWA26P07ZY - DISK, ABRASIVE, ALUMINUM OXIDE, COARSE GRADE, PLAIN, FLAT, NO ARBOR HOLE, FUNCTIONALLY COMPATIBLE WITH QUICK CHANGE, MALE THREADED MECHANICAL BACK-UP PADS, 2.00 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
12/19/2025
Obligated Amount
$5.6k
47QSWA26P07ZS - HEATER,SPACE,ELECTRIC; PORTABLE, UL 1278.UPRIGHT, CONVECTION, FAN FORCED, 120 VAC, SINGLE OR DOUBLE WATTAGE DESIGN OF 1250 WATTS OR DUAL WATTAGE DESIGN WITH 750-1300 WATTS FOR LOWER SETTING AND 1500 WATTS UPPER SETTING, HEATER ENCLOSURE OFMETAL CONST
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
12/19/2025
Obligated Amount
$167.56
47QSSC26P0FR8 - BARRIER MATERIAL
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
SPECIALTY BAGS CORPORATION (PROTECTIVE PACKAGING CORPORATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$1.7k
47QSSC26P0FQ5 - CHAIR,STRAIGHT
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
Effective date
12/19/2025
Obligated Amount
$10.8k
47QSWA26P07ZX - 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
12/19/2025
Obligated Amount
$398.80

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