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 program management contracts covered.

1 - 20 of 217
N0010423PJD81 - SENSOR/REC.CAL.SET
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/29/2023
Obligated Amount
$20.7k
N0010423PFD14 - ACTUATOR,ROTARY,PNE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/28/2023
Obligated Amount
$451.5k
SPMYM323P3103 - FOAM CONTAINERS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/05/2023
Obligated Amount
$26.2k
N0010423PUB34 - TRANSFORMER
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Boeing (ARGON ST, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/27/2023
Obligated Amount
$32.1k
140P9723P0007 - RAPID SPILL RESPONSE BOOM - GLBA
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LAMOR USA CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
01/11/2023
Obligated Amount
$117.3k
N0010423PAA42 - CADPAK ESD
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
IN SPECK CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/17/2022
Obligated Amount
$0.6k
N0010423PBD90 - TUBING,NONMETALLIC
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ADIRONDACK ELECTRONICS INC (ADIRONDACK ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/09/2022
Obligated Amount
$40.4k
N0010423PSA36 - CIRCUIT CARD ASSEMB
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
UNITEC SYSTEMS (UNITEC SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/24/2022
Obligated Amount
$3.2k
N0010422PEQ97 - HOSE,NONMETALLIC
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ADIRONDACK ELECTRONICS INC (ADIRONDACK ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2022
Obligated Amount
$25.4k
SPRMM122PPN47 - MANIFOLD,HYDRAULIC
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/15/2022
Obligated Amount
$342.6k
SPMYM122P2339 - N4215821724920 PLX BMR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MC GILL HOSE & COUPLING INC (MCGILL HOSE & COUPLING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/08/2022
Obligated Amount
$157.7k
SPMYM122P2140 - N4215821316013
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CAMPBELL, INC., K. R.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/16/2022
Obligated Amount
$40.3k
75N94022P00590 - NIAAA - RODENT RACKS AND CAGING
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Tecniplast USA, Inc (TECNIPLAST USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
08/05/2022
Obligated Amount
$128.2k
N0010422PCD03 - PUMP UNIT. CTFGL SEPA
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/15/2022
Obligated Amount
$637.3k
N6660422P0274 - HOSE EMBEDDED WITH CORDS FOR HIGH SPEED TOWED ARRAY
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SPIRATEX COMPANY INC (SPIRATEX COMPANY, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
06/29/2022
Obligated Amount
$114.9k
W912L722P0004 - 14'X56'X1' RIDGELOCK FAILSAFE MILBERM FOR NTC
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
ENPAC, L.L.C.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
06/06/2022
Obligated Amount
$115.9k
N4523A22P1325 - SHEET, RUBBER
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
05/18/2022
Obligated Amount
$34.2k
70Z08022P20073B00 - 4730-01-548-3351 COUPLING HALF, QUICK DISCONNECT
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
05/14/2022
Obligated Amount
$81.5k
N0010422PUA48 - SERVER,AUTOMATIC DA
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Management Services Group (MANAGEMENT SERVICES GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/13/2022
Obligated Amount
$50.8k
SPRMM122PWL20 - FLEX HOSE, ASSY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
05/12/2022
Obligated Amount
$22.9k

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