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 total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 349
W56HZV23C0067 - VARIABLE NEGATIVE/POSITIVE PRESSURE VALVE CASSETTE NSN: 5120-01-617-1408.
Definitive Contract - 326199 All Other Plastics Product Manufacturing
Contractor
DAVE WHEATLEY ENTERPRISES, INC. (D WHEATLEY ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/14/2023
Obligated Amount
$326.8k
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
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
W912EE23P0007 - SUCTION HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FLOW DYNAMICS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
02/10/2023
Obligated Amount
$68.9k
N6133123P0069 - AMAZON ROTOMOLDED POLYETHYLENE CASE
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
02/09/2023
Obligated Amount
$28.7k
70Z08023PMECP0054 - USCGC VIGILANT HYDRAULIC HOSES
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
KADANT UNAFLEX 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
02/03/2023
Obligated Amount
$21.3k
SPMYM123P0403 - N421582311C063 HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/01/2023
Obligated Amount
$96.7k
W912P523P0004 - WOL DO SUPPLY NORRIS TN
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
SUPPLIED INDUSTRIAL SOLUTIONS, INC. (SUPPLIED INDUSTRIAL SOLUTIONS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
01/10/2023
Obligated Amount
$1.5M
W519TC23P2099 - FILLER, PACKING, PREFORM, 155MM O-RINGS USED FOR PINE BLUFF MANUFACTURING M2510
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
12/21/2022
Obligated Amount
$19.8k
1305M323PNFFP0035 - FIVE (5) FIBERGLASS TANKS WITH 12-FOOT DIAMETERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SRM MANUFACTURING, INC. (SRM MANUFACTURING INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/06/2022
Obligated Amount
$51.9k
N0010423PBG10 - ACTUATOR,ELECTRIC
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
NASCO AEROSPACE AND ELECTRONICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/01/2022
Obligated Amount
$59.2k
N0010423PAA42 - CADPAK ESD
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
IN SPECK CORPORATION (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.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/09/2022
Obligated Amount
$40.4k
W912ES22P0112 - DREDGE SUCTION HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
RANGE INDUSTRIAL SUPPLY INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
09/28/2022
Obligated Amount
$19.1k
N0010422PEQ97 - HOSE,NONMETALLIC
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
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
140R3022P0061 - UMF WELL MATERIALS FY22
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
JOHNSON, BILL EQUIPMENT CO (BILL JOHNSON EQUIPMENT CO.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/23/2022
Obligated Amount
$79.8k
140G0122P0383 - POWER PEDESTALS FOR CR2
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/22/2022
Obligated Amount
$36.5k
12905B22P0308 - GREENHOUSE ROOF PANELS 90 - 48" X 240" X 8MM POLYCARB CLEAR GREENHOUSE PANELS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
F. J. B. ENGINEERING CO
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
09/20/2022
Obligated Amount
$10.8k
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
SPMYM122P2322 - N421582203C052 HOSES AND FITTINGS
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CENTREX TECHNICAL SALES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/07/2022
Obligated Amount
$14k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today