326 Plastics and Rubber Products Manufacturing Awarded Contracts | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C77026P0017 - 10X15 AUTOBAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
JEMNI, INC. (JEMNI INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
10/29/2025
Obligated Amount
$309.3k
36C26225P2141 - VA LONG BEACH FLOORING MATERIALS
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 22 - Desert Pacific Health Care Network
Effective date
09/18/2025
Obligated Amount
$53.6k
36C26225P1989 - TRASH CARTS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
RC CONSOLIDATED SERVICES INCORPORATED (RC CONSOLIDATED SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/21/2025
Obligated Amount
$26.4k
36C24225P1312 - LAUNDRY LINEN CARTS FOR THE NEW YORK HARBOR.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
08/07/2025
Obligated Amount
$210.1k
SP330025P1062 - PLNK,WH PLY FM,2 INX48 IN WX1
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
BHPE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/01/2025
Obligated Amount
$34k
SPRDL125D0052 - 3-YEAR, FIRM FIXED PRICE INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT. WHEEL ASSEMBLY,PNEUMATIC TIRE NSN: 2530-01-542-7405
IDC - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/29/2025
Obligated Amount
$31.5k
36C25925P0946 - WASTE BINS FOR ATLANTA ACTIVATIONS PROJECT
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
POMERANTZ ACQUISITION CORPORATION (POMERANTZ ACQUISITION CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/22/2025
Obligated Amount
$29.5k
N5523625P0068 - SWRMC CODE 410A - USS RUSSELL (DDG-59) FALSE DECK PANELS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MILWAUKEE COMPOSITES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
07/15/2025
Obligated Amount
$67.7k
36C26225P1487 - PORTABLE HAND-WASHING SINK
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
WONDER STATE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/16/2025
Obligated Amount
$19k
36C77025P0215 - SAP MAILING BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
06/12/2025
Obligated Amount
$217.3k
SP330025P0872 - PLNK,WH PLY FM,2 INX48 IN WX1
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
BHPE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/11/2025
Obligated Amount
$28.5k
36C26225P1460 - PORTABLE HAND-WASHING SINK
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
DISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/10/2025
Obligated Amount
$0.00
SPMYM325P5044 - HOSE ASSEMBLY, BRAIDED
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FLORIDA HOSE & RUBBER LLC (FLORIDA HOSE & RUBBER, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/03/2025
Obligated Amount
$54.1k
SPMYM225P1543 - TAPE, IMPACT STRIPPING
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/21/2025
Obligated Amount
$40.4k
SPMYM325P5043 - HOSE ASSEMBLY, BRAIDED
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/07/2025
Obligated Amount
$37.1k
SPMYM225P1403 - IMPACT STRIPPING TAPE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/29/2025
Obligated Amount
$49.3k
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
SP330025P0592 - PLNK,WH PLY FM,2 INX48 IN WX1
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
BUSINESS INDUSTRIAL & INSTITUTIONAL SUPPLY CO, INC (BUSINESS INDUSTRIAL & INSTITUTIONAL SUPPLY CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/28/2025
Obligated Amount
$33.9k
SPMYM225P0758 - HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FLOW DYNAMICS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/05/2025
Obligated Amount
$41.4k
70FB7024D00000010 - IDIQ FOR PLASTIC SHEETING. THIS IDIQ REPLACES 70FB7024D00000003 DUE TO USE OF THE INCORRECT UEI NUMBER
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/27/2024
Obligated Amount
$8.7M

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