Office of General Supplies and Services Awarded Task Orders and BPA Calls | Federal Compass

Office of General Supplies and Services Awarded Task Orders and BPA Calls

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47QSWA26F0DA7 / 47QSSC24T0003 - PLASTIC SHEET, LAMINATED; FOR USE WITH 4-INCH HOT LAMINATOR; THICKNESS:5 MIL; SIZE: 2-5/8 INCHX3-7/8 INCH; GLOSSY FINISH; UI:PG/100EA
BPA Call - 326112 Plastics Packaging Film and Sheet
Contractor
NATIONAL LAMINATING INCORPORATED (NATIONAL LAMINATING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/11/2026
Obligated Amount
$48.56
47QSWA26F0CX8 / 47QSWA23A001X / 47QSHA18D000M - DISINFECTANT, GENERAL PURPOSE: ONE STEP GERM-KILLING DISINFECTANT AND DEODORIZING WIPE. SIX (6)EACH POP-UP CONTAINERS PER BOX, WITH 50 PRE-MOISTENED WIPES PER POP-UP CONTAINER.
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$335.22
47QSWA26F0CQ0 / 47QSWA23A001Z / 47QSHA18D000M - HANDLE,MOPPPING; HANDLEMATERIAL:PLASTIC COVEREDSTEEL OR ALUMINUM ALLOY;DIAMETER: 7/8 INCH; LENGTH: 60.0 INCHES; HEADMATERIAL: CORROSION RESISTANT METAL OR PLATED MATERIAL; HEAD WIDTH: 6.5INCHES; ATTACHMENT: CLIP TYPE HOLDER WITH DETACHABLEBAIL (SPRIN
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$85.96
47QSWA26F0CRS / 47QSWA23A001R / 47QSWA18D005X - DUST PANS; 17" ALUMINUM DUST PAN
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$46.40
47QSWA26F0CX1 / GS02F0115V - 47119 CUP,MEASURING,ST,4PC,18-10,S/S
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
PHOTIKON CORPORATION (PHOTIKON CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$324.60
47QSWA26F0CQ7 / 47QSWA23A001F / 47QSWA18D005X - BROOM,UPRIGHT
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$244.56
47QSWA26F0CQX / 47QSWA23A001P / 47QSHA21D000Y - TRASH BAG 33 GAL CLEAR PK250
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$48.32
47QSWA26F0CUJ / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,WIRE,SCRATCH
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$150.04
47QSWA26F0CPF / GS07FW0013 - SF 708, "CONFIDENTIAL (LABEL)
Delivery Order - 323116 Manifold Business Forms Printing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$60.32
47QSWA26F0CVE / 47QSHA21A000D / GS21F0106Y - BATTERY,NONRECHARGE
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$34.90
47QSWA26F0CVM / 47QSSC25A000F / 47QSHA22D0022 - HAND WARMER, AIR-ACTIVITED HAND WARMER DESIGNEDTO BE USED IN POCKET OR GLOVE. SIZE 2-1/4'' +/-1/4'' WIDE BY 3-3/4'' +/-1/4''. AVERAGE TEMPERATURE RANGE 125 TO 160 DEGREES FAHRENHEIT. DURATION7HOURS MINIMUM. U/I BX (240 WARMERS PER BX).
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$123.69
47QSWA26F0CPM / 47QSSC24A0013 / GS07F0170T - BLANKET,BED BLANKET
BPA Call - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
PARADISE PILLOW INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$859.00
47QSWA26F0CXC / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,WIRE,SCRATCH
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$26.95
47QSWA26F0CWN / 47QSWA23A0028 / GS21F0035T - DISPENSER,PAPER TOWUSE:INTENDED TO DISPENSE SINGLE-FOLD PAPER TOWELS FOR HAND DRYING; GENERAL:FILL INDICATOR; AND REAR PANEL FASTENING HOLES FOR SURFACE MOUNTING; MATERIAL: CARBON OR STAINLESS STEEL; THICKNESS: 0.029 INCH MINIMUM; CAPACITY: 350 PAPER
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$19.99
47QSWA26F0CQD / 47QSWA23A0029 / GS21F0035T - BRIGHT AIR SUPER ODOR ELIMINATOR, 14 OZ
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$355.20
47QSWA26F0CR1 / 47QSSC24T0003 - PLASTIC SHEET: IAW PLAIN (NO ADHESIVE) PET OR PETG IAW TABLE 1.,POLISHED, 50 FT (+ UNLIMITED, - 1 INCH), 0.010 IN (+ 0.001 IN), 40 IN (+ 1/8 INCH), ONE 50-FOOT ROLL. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR
BPA Call - 326112 Plastics Packaging Film and Sheet
Contractor
NATIONAL LAMINATING INCORPORATED (NATIONAL LAMINATING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$1.9k
47QSWA26F0CQQ / 47QSSC26D000C - DOG FOOD - 04401
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
COMMUNICATION LOGIC LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$2.4k
47QSWA26F0CPD / GS07FW0013 - SF 902 "CONTROLLED UNCLASSIFIED INFORMATION" LABEL
Delivery Order - 323116 Manifold Business Forms Printing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$39.86
47QSWA26F0CSF / 47QSWA23T0005 - SURGE,PROTECTOR
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$80.85
47QSWA26F0CUH / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,WIRE,SCRATCH
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$107.80

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Awarded Task Orders within Office of General Supplies and Services

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Awarded Task Orders by Industry

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