326 Awarded Contracts | Federal Compass

326 Awarded Contracts

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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
$2.3k
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
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
$21k
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
SPMYM324P6002 - METALCORE, AMBER CHERRY
Purchase Order - 326130 Laminated Plastics Plate, Sheet
Contractor
NIDAZ LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/15/2023
Obligated Amount
$14.9k
SPMYM324P3101 - VENTILATION DUCTING
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
11/07/2023
Obligated Amount
$43.9k
36C24823P1636 - LAUNDRY LINEN 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 8 - Sunshine Health Care Network
Effective date
05/30/2023
Obligated Amount
$231.3k
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
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
$858.9k

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