326 Awarded Contracts

Purchase Order - 326199 All Other Plastics Product Manufacturing

Contractor: HEARTLAND LAWN SERVICE (HEARTLAND LAWN SERVICES LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date: 09/13/2017
Obligated Amount: $168.2k

Purchase Order - 326150 Urethane and Other Foam Product

Contractor: VETERAN OWNED, LLC
Contracting Agency/Office: Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date: 05/05/2017
Obligated Amount: $13.6k

Purchase Order - 326299 All Other Rubber Product Manufacturing

Contractor: HEALTHY BACK STORE, LLC, THE
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: 05/22/2012
Obligated Amount: $12.8k

Purchase Order - 326192 Resilient Floor Covering Manufacturing

Contractor: PAULSON ENTERPRISES, INC. (PAULSON ENTERPRISES INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 11/21/2008
Obligated Amount: $810.00

Purchase Order - 326199 All Other Plastics Product Manufacturing

Contractor: KINEDYNE CORPORATION
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date: 01/24/2005
Obligated Amount: $18.3k

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