32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls

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12639526F0379 / 12639526D0015 - DELIVERY ORDER FOR JACKSON TRAPS AND JACKSON TRAP SUPPLIES OFF OF USDA IDIQ 12639526D0015.
Delivery Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
ITRAP TECHNOLOGIES, INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/06/2026
Obligated Amount
$405k
15B51026F00000064 / 36W79720D0001 - NARCOTIC MEDICATION ONLY (NON MAT) MCKESSON FY26 QTR3
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
04/06/2026
Obligated Amount
$375.00
15B41426F00000133 / 36E79726D0010 - FY26 B1 SEQIRUS INMATE FLU VACC SEPT 26
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Seqirus (SEQIRUS USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
04/06/2026
Obligated Amount
$4.2k
36C77626K0061 / 36C77620D0017 - EXPRESS REPORT: FEBRUARY 2026, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
04/06/2026
Obligated Amount
$32.8k
89503426FWA401841 / 47QSEA19D00B9 - 6 EA LB028-10, 6 EA LB030-10, 6 EA LB060-20 AND 6 EA LB090-10 HARRINGTON MANUAL LEVER HOISTS FOR UGP NDMO
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/06/2026
Obligated Amount
$37.8k
15B50426F00000099 / 15BNAS25A00000158 - UNICOR FY 26 C1 FEMININE HYGIENE
BPA Call - 322291 Sanitary Paper Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
04/06/2026
Obligated Amount
$23.7k
36C24626N0608 / 36C24622D0047 - LEASE AND REFILL OF TYPE E AND H OXYGEN TANKS AND LIQUID NITROGEN. OPTION YEAR 4
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/06/2026
Obligated Amount
$12.2k
75F40126F19017 / 75F40122D00010 - VARIOUS REMEL SUPPLIES COMPATIBLE WITH SENSITITRE EQUIPMENT FOR MULTIPLE DELIVERY LOCATIONS
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (REMEL INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/06/2026
Obligated Amount
$54.2k
36C77626K0060 / 36C77623D0910 - EXPRESS REPORT: FEBRUARY 2026, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
04/06/2026
Obligated Amount
$61.7k
15JE1R26F00000031 / GS03F0182V - BIA PRINTER AND SCANNER
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
04/06/2026
Obligated Amount
$161.4k
15B40826F00000124 / 36W79720D0001 - FY26 FCI LEAVENWORTH MCKESSON CONTROLLED MEDICATIONS FOR INMATES IN APRIL 2026 IAW T&C: 36W79720D0001 FIRM-FIXED PRICE
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/06/2026
Obligated Amount
$132.25
15B50826F00000073 / 36W79720D0001 - REFERENCE CONTRACT #36W79720D0001, MCKESSON CORP. FOR INMATE MATT PROGRAM FOR INMATE PHARMACEUTICALS FOR A SERVICE PERIOD OF APRIL 1, 2026-JUNE 30, 2026.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
04/06/2026
Obligated Amount
$40.5k
36C77626K0062 / 36C77622D0012 - EXPRESS REPORT: EXPRESS ORDER REPORT FOR VISN 12 MEDICAL GASES
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
04/06/2026
Obligated Amount
$33k
70CMSD26FC0000003 / 70CMSD24A00000003 / GS03F0182V - THIS CONTRACT PROVIDES MULTI-FUNCTIONAL DEVICE LEASE AND MAINTENANCE SUPPORT SERVICES TO THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR.
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/06/2026
Obligated Amount
$18.1k
36C77626K0063 / 36C77625D0015 - EXPRESS REPORT: FEBRUARY 2026, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (LINDE GAS & EQUIPMENT INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
04/06/2026
Obligated Amount
$9.8k
140P8526F0051 / 140P8523D0001 - OFF-ROAD, RED-DYED DIESEL #2 FOR YOSEMITE NP
Delivery Order - 324110 Petroleum Refineries
Contractor
CHASE'S FOOTHILL PETROLEUM (CHASES FOOTHILL PETROLEUM)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/06/2026
Obligated Amount
$48k
75F40126F19018 / 75F40122D00010 - VARIOUS REMEL SUPPLIES COMPATIBLE WITH SENSITITRE EQUIPMENT FOR MULTIPLE DELIVERY LOCATIONS
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (REMEL INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/06/2026
Obligated Amount
$26k
15F06726F0000484 / 47QSEA19D000B - CORPORATE TONER - APRIL 2026
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/06/2026
Obligated Amount
$187.6k
15B20826F00000071 / 36W79720D0001 - MCKESSON CONTRACT MEDICATIONS FOR APRIL FY26
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
04/06/2026
Obligated Amount
$101.1k
15B40226F00000038 / 36W79720D0001 - FY26 B1 MCKESSON MAT QTR 3 ORDER WAS ISSUED AGAINST CONTRACT NUMBER: 36W79720D0001 AND IAW INTERAGENCY AGREEMENT 943.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Duluth
Effective date
04/06/2026
Obligated Amount
$831.49

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