326 Awarded Contracts | Federal Compass

326 Awarded Contracts

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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
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
12639524D0081 - 5 YEAR IDIQ FOR TRAPS
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
ALPHA SCENTS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/18/2024
Obligated Amount
$49.5k
12639524D0080 - 5 YEAR IDIQ FOR TRAPS
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
CHEMTICA USA (CHEMTICA USA LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/18/2024
Obligated Amount
$22.8k
12305B24P0157 - PVC FILL KIT FOR BAC COOLING TOWER MODEL NUMBER 3333A
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/04/2024
Obligated Amount
$16k
SPMYM124P1231 - N4215841436045 HOSE ASSEMBLY
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
08/15/2024
Obligated Amount
$26.3k
N6824624P0124 - MOBILE TRASH CONTAINERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2024
Obligated Amount
$28.8k
N0010424PFD35 - SHIM
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/07/2024
Obligated Amount
$7.3k
SPMYM224P2033 - HOSE, NONMETALLIC
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ALASKA RUBBER GROUP, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/06/2024
Obligated Amount
$50.4k
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
SPMYM224P1852 - GEO RUBBER
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/16/2024
Obligated Amount
$16.1k
N0042124P0268 - P/N: CTG-48692-1929715
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
J LAWRENCE INDUSTRIES LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
07/16/2024
Obligated Amount
$28.9k
15B51924P00000215 - 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
07/10/2024
Obligated Amount
$21.3k
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
SPMYM124P1085 - N4215841586036
Purchase Order - 326220 Rubber and Plastics Hoses and Belting 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
07/03/2024
Obligated Amount
$28.1k
SPMYM124P1060 - N421584108C019 TEE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
06/27/2024
Obligated Amount
$89.9k

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Awarded Contracts by Industry

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