326 Plastics and Rubber Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 326 Plastics and Rubber Products Manufacturing veteran owned task orders covered.

1 - 20 of 55
0028 / W56HZV15AJ007 - FEBRUARY 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
O S 2 CORPORATION (O.S 2 CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2018
Obligated Amount
$323.4k
0028 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/22/2017
Obligated Amount
$2.4k
0028 / SPE7LX17DP077 - INSTALLATION KIT,VE
Delivery Order - 326211 Tire Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/18/2017
Obligated Amount
$0.7k
0028 / SPM7LX11D9008 - BELT,V
Delivery Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
EAST TEXAS LIGHTHOUSE (EAST TEXAS LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
08/09/2017
Obligated Amount
$21.6k
0028 / SPE3SE16D5078 - CHEST,ICE STORAGE
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
BURHANI ENTERPRISES INC (BURHANI ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/02/2017
Obligated Amount
$0.3k
0028 / SPE2DH17D5004 - CUP,SPECIMEN
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SZY HOLDINGS LIMITED LIABILITY COMPANY (SZY HOLDINGS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/27/2017
Obligated Amount
$0k
0028 / SPE5EY15D0503 - O-RING
Delivery Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
D B R INDUSTRIES INC (DBR INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/27/2016
Obligated Amount
$0.7k
0028 / W912DW14A6031 - JM SYSTEMS ELECTRIC/MOTOR TEST BENCH ---
BPA Call - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
GREY WOLF SERVICES (GREY WOLF SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/10/2016
Obligated Amount
$72.4k
0028 / W912DW14A6033 - PIPE AND FITTINGS FOR U07 GENERATOR THRUST BEARING REPLACEMENT PROJECT AT CHIEF JOSEPH DAM
BPA Call - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
NORTHWEST FLUID SOLUTIONS INC (NORTHWEST FLUID SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/04/2016
Obligated Amount
$26.7k
0028 / SPE8EG14D0004 - HOOD,ANTI-FLASH,FIR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
DAWN ENTERPRISES INC (DAWN ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/25/2016
Obligated Amount
$37k
3021 / SPE7L116D0006 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
05/09/2016
Obligated Amount
$0.3k
0028 / M6785412D5052 - 125 GPM FILTER SEPARATORS
Delivery Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
J.G.B. Enterprises, Inc. (J.G.B. ENTERPRISES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
04/21/2016
Obligated Amount
$55.2k
0028 / SPE7L116D0006 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
04/19/2016
Obligated Amount
$0.9k
0028 / SP451015A0001 - PACKAGING AND PACKING BULK MA
BPA Call - 326112 Plastics Packaging Film and Sheet
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
02/01/2016
Obligated Amount
$0.5k
0028 / SP330014D0014 - BAG PLASTIC CLR
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/27/2016
Obligated Amount
$12.7k
0028 / SP330015D0012 - STRETCHWRAP 20X6000 80G TRANS
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
NEWAY PACKAGING CORP (NEWAY PACKAGING CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/19/2016
Obligated Amount
$14.8k
0028 / SPM7MX13D0034 - SHAFT,STRAIGHT
Delivery Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
AAR Corp. (AAR PARTS TRADING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/03/2015
Obligated Amount
$34.7k
0028 / SPE8E614D5003 - LUMBER,NON-WOOD,BOA
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
BLACK RHINO RECYCLING INC (BLACK RHINO RECYCLING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/03/2015
Obligated Amount
$13.3k
0028 / SPM7LX13D0073 - WHEEL,SOLID RUBBER
Delivery Order - 326211 Tire Manufacturing
Contractor
BOBCAT CO (CLARK EQUIPMENT COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
07/27/2015
Obligated Amount
$24.9k
0028 / W52P1J12D3011 - PLASTIC RAILROAD TIES
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
ATLAS TRADING INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/14/2015
Obligated Amount
$2.6k

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