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 veteran owned contracts covered.

1 - 20 of 73
W56HZV23C0067 - VARIABLE NEGATIVE/POSITIVE PRESSURE VALVE CASSETTE NSN: 5120-01-617-1408.
Definitive Contract - 326199 All Other Plastics Product Manufacturing
Contractor
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
W56HZV23P0035 - 10 EA FOR NSN: 4720996172852
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/16/2023
Obligated Amount
$3.6k
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
36C24723P0070 - DIETARY SUPPLIES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
FOOD SERVICE SUPPLY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/07/2022
Obligated Amount
$1.5k
W50S6X22P0006 - 36 SETS OF 12"X12" REAPS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Shock Tech Inc (SHOCK TECH INC)
Contracting Agency/Office
Army
Effective date
09/27/2022
Obligated Amount
$26.1k
36C24722D0057 - DISPOSABLE SUPPLIES
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
QUALITY IMPACT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/20/2022
Obligated Amount
$630.2k
N6133121P0244 - LCAC 100 LEADING EDGE GUARDS
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
T S E INDUSTRIES INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/15/2021
Obligated Amount
$246.9k
36C24121P1186 - LINEN HAMPERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
APEX INTEGRATED DISTRIBUTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/08/2021
Obligated Amount
$31.6k
SPRMM121VYD53 - INVERTER,POWER,STAT
Purchase Order - 326130 Laminated Plastics Plate, Sheet
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/19/2021
Obligated Amount
$26.8k
1333MK21PNMAN0191 - PROVIDE DECK TILES FOR NOAA SHIP OREGON II
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
FLORIDA MARINE JOINER SERVICE, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/10/2021
Obligated Amount
$22.1k
12805B21P0272 - COLLARS FOR THE HEATTIME PRO PLUS ESTRUS DETECTION SYSTEM
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ALLFLEX USA INCORPORATED (ALLFLEX USA, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
08/09/2021
Obligated Amount
$17.2k
140A2321P0590 - PORTABLE RESTROOMS-TRAILER
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
MEDFINITY (MEDFINITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/22/2021
Obligated Amount
$176.2k
N0025921P0315 - POURED IN PLACE (PIP) RUBBERIZED FLOOR. DEMO 450 SF OF 4" THICK EXISTING RUBBER,
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
W E S T DEVELOPMENT, INC (W E S T DEVELOPMENT, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
07/16/2021
Obligated Amount
$30k
140A2321P0501 - TOUCHLESS HARDWARE
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/24/2021
Obligated Amount
$211.6k
140A2321P0434 - PLEXIGLASS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KELLY COMPUTER SUPPLY COMPANY (KELLY COMPUTER SUPPLY COMPANY, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/02/2021
Obligated Amount
$8.8k
36C24221P0670 - LIFTSEAT - POWERED TOILET LIFT
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
ABCOT AMNOR RESOURCES LLC (ABCOT AMNOR RESOURCES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/05/2021
Obligated Amount
$36.6k
SPRMM121PWA29 - DAMPER,VENT
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
HOWDEN NORTH AMERICA INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/23/2020
Obligated Amount
$235.2k
W911SD20P0175 - LAUNDRY HAMPER/CARTS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
STEELE CANVAS BASKET CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/17/2020
Obligated Amount
$62.2k
140F0120P0237 - YUKON DELTA NWR SEWER LINE MATERIALS
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
ARCTIC PIPE AND UTILITIES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Pacific Region
Effective date
09/15/2020
Obligated Amount
$140k
36C24819P1714 - VINYL FLOORING - ANTI-MICROBIAL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/18/2019
Obligated Amount
$96.9k

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