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 total small business contracts covered.

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36C24225P0908 - FLOORING MATERIALS FOR THE NEW YORK HARBOR VA MEDICAL CENTER.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/24/2025
Obligated Amount
$28.3k
15B51925P00000135 - SUBSISTENCE FOOD ITEMS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
VETERANS ALLIANCE PARTNERS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
04/11/2025
Obligated Amount
$17.9k
1240BK25P0017 - SUPPLY AND DELIVER POLYSTYRENE GROW CONTAINERS (STRYOBLOCKS)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
STUEWE AND SONS, INC. (STUEWE AND SONS, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/17/2025
Obligated Amount
$62.8k
15B51925P00000050 - SUBSISTENCE FOOD ITEMS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
VETERANS ALLIANCE PARTNERS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
01/13/2025
Obligated Amount
$28.5k
SPMYM125P0186 - N421584306C015 12" INCH SWLDG FLANGE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting 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
01/07/2025
Obligated Amount
$47.2k
N0018925P0058 - CUSTOM CUSHIONS
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
ENGINEERED FOAM SOLUTIONS INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/20/2024
Obligated Amount
$73k
SPMYM325P3102 - COMPOSITE LADDERS, 16' FOOT LENGTH, 12" INCH WIDE, FIBERGLASS OR EQUAL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/19/2024
Obligated Amount
$39.9k
SPMYM125P0121 - N4215842996012 HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CHARTER INDUSTRIAL SUPPLY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/03/2024
Obligated Amount
$30.1k
SPMYM325P6003 - 2" AND 6" VACUUM HOSES
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
DAWSON-MACDONALD CO., INC. (DAWSON MACDONALD CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/25/2024
Obligated Amount
$62.1k
SPMYM225P0222 - HOSE, AIR DUCT
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FLOW DYNAMICS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/25/2024
Obligated Amount
$81.8k
SPMYM225P0257 - DUCT FLEX
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MCGILL HOSE & COUPLING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/22/2024
Obligated Amount
$42.8k
SPMYM325P6004 - VENT DUCT TR-FR 8IN
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
OMNI SERVICES, INC. (OMNI SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/20/2024
Obligated Amount
$192.3k
N0010425PBD83 - RUBBER SHEET,SOLID
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
HAN-BOONE INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/13/2024
Obligated Amount
$3.9k
15B51925P00000030 - SUBSISTENCE FOOD ITEMS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
VETERANS ALLIANCE PARTNERS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
11/01/2024
Obligated Amount
$23.8k
15B51925P00000029 - SUBSISTENCE FOOD ITEMS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
11/01/2024
Obligated Amount
$10.4k
SPMYM324P3122 - VENTILATION DUCTING, FLEX-TUBE TR-FR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MCGILL HOSE & COUPLING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/24/2024
Obligated Amount
$25k
SPMYM124P1333 - N421584180C084 HOSE ASSY,CXE HEAVY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
B & B Hose and Rubber Co., Inc (B & B HOSE & RUBBER CO., INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/23/2024
Obligated Amount
$123.3k
SPMYM324P3121 - VENTILATION DUCTING, FLEX-TUBE TR-FR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
NEW ENGLAND RUBBER CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/20/2024
Obligated Amount
$27.7k
W50S6V24PA018 - THE 140TH LOGISTICS READINESS SQUADRON (LRS) VEHICLE MANAGEMENT SHOP HAS A FLEET OF 11 OSHKOSH RUNWAY SNOW REMOVAL VEHICLES. REPLACING WORN OUT TIRES.
Purchase Order - 326211 Tire Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army
Effective date
09/20/2024
Obligated Amount
$56.7k
1333ND24PNB640640 - FLUORINATED ETHYLENE PROPYLENE (FEP) BAGS AND SHEETS 12" X 12" FEP 2 MIL BAG 500 12" X 12" FEP 2 MIL SHEET 500 6" X 7" FEP 2 MIL BAG 500
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CRESCENT VENTUREPRISES, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/19/2024
Obligated Amount
$33.7k

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