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 veteran owned 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
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
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
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
70FB7024D00000003 - IDIQ FOR PLASTIC SHEETING
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
VERNA MELTON (ALPHAVETS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2024
Obligated Amount
$0.00
70FB7024D00000008 - PLASTIC SHEETING IDIQ
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
MASTER CHIEF SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2024
Obligated Amount
$2.3k
70FB7024D00000005 - PLASTIC SHEETING IDIQ
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
SANDHILLS PRODUCTS & SERVICES, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2024
Obligated Amount
$2.3k
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
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
SPMYM324P3116 - 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
09/18/2024
Obligated Amount
$38.9k
SPMYM324P3115 - SQUARE MESH SAFETY NET
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$10.5k
36C24624P1626 - LAUNDRY CARTS, HAMPERS, SHELVING UNITS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
WONDER STATE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/04/2024
Obligated Amount
$49.4k
SPMYM324P5050 - DELRIN ROD
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/23/2024
Obligated Amount
$21.6k
36C24224P1484 - JANITORIAL CARTS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/19/2024
Obligated Amount
$61.4k
SPMYM324P1104 - 6" TRANSFER HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MARCO GROUP INTERNATIONAL, INC. (ALLREDI, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/18/2024
Obligated Amount
$37.2k
SPMYM324P5047 - DELRIN ROD
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/10/2024
Obligated Amount
$16.8k
SPMYM324P3011 - SOLID VINYL SHEET FLOORING ROLLS (LONMAT OR EQUAL)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LONSEAL INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/09/2024
Obligated Amount
$28k
W519TC24P2225 - CAAA - MJU-67B COUNTERMEASURE FLARE COMPRESSION PADS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Army
Effective date
03/28/2024
Obligated Amount
$38.9k
SPMYM324P6009 - TLT INSULATION
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
CLAREMONT SALES CORPORATION THE (CLAREMONT SALES CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/14/2024
Obligated Amount
$23.8k
36C77024P0136 - MAIL OUT COOLERS FOR TEMPERATURE SENSITIVE PHARMACEUTICALS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
AMERICAN CONVOI LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
01/25/2024
Obligated Amount
$122.6k

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