Office of General Supplies and Services Awarded Contracts | Federal Compass

Office of General Supplies and Services Awarded Contracts

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47QSWA26P0DHA - DETERGENT,UTILITY
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/03/2026
Obligated Amount
$84.88
47QSWA26P0DH6 - DISHWASHING COMPOUN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/03/2026
Obligated Amount
$856.10
47QSWA26P0CU4 - ETHYL ALCOHOL (ETHANOL), PROPRIETARY SOLVENT. IAW BUREAU OF ALCOHOL, TABACCO AND FIREAMS REULATIONS, CODE OF FEDERAL REGULATIONS (CFR), TITLE 23, CHAPTER I, PARTS 20 AND 21. PROPERIETARY SOLVENTS GENERAL USE FORMULA 27CFR 20.113. ONE (1) EACH QUART.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/03/2026
Obligated Amount
$41.40
47QSWA26P0CU5 - DISHWASHING COMPOUN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/03/2026
Obligated Amount
$856.10
47QSWA26P0CT2 - CLEANER,INDUSTRIAL,
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GMS Industrial Supply, Inc. (GMS INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$1.2k
47QSWA26P0CTD - SOAP, LAUNDRY: UNIFORMLY MIX BAR SOAP MADE FROM SODA AND FAT OR FATTY ACIDS, OR BOTH. IT HAS NO EXCESSIVE PROPOTION OF ROSIN AND A MODERATE AMOUNT OF MATTER INSOLUBLE IN ALCOHOL. HAS NO OBJECTIONABLE ODOR. SIXTY (60) EACH BARS PER BOX.
Purchase Order - 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
02/02/2026
Obligated Amount
$254.00
47QSWA26P0CS2 - TABLE STEAK KNIFE STEAK KNIFE; STAINLESS STEEL SERRATED BLADE OF 4 INCH MINIMUM LENGTH; PISTOL GRIP HANDLE CONSTRUCTED OF STAINLESS STEEL, ALUMINUM, OR MOLDED PLASTIC
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$10.25
47QSWA26P0CS7 - PAIL,UTILITYR NITRILE RUBBER, RISISTANT TO JET FUEL, SIMILAR FUELS, ANDLUBRICANTS,3 GALLON CAPACITY, NON-SPARKING BAILAND PAIL, POURING LIP INCLUDED, 0.5OR SMALLER GRADUATION MARKS, PAIL HEIGHT 9.5 INCHES, PAIL DIAMETER 11.5INCHES AT TOP, 4 POUNDSMIN
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$433.40
47QSWA26P0CT0 - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$437.60
47QSWA26P0CSK - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$780.00
47QSWA26P0CSY - HOLDER,DOORIC, LEVER TYPE, SOLID BRASS OR BRONZE, 3.500 - 4.500 INCH LENGTH, RUBBER THREADED RUBBER TIP INTO HOLDER, SPRING STEEL FRICTION STRIP PERMANENTLY MOUNTED INTO ASSEMBLYABLE TO LOCK INTO UPRIGHT POSITION. POSITION.
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$45.35
47QSWA26P0CSQ - SNAP HOOKRASS, .375 INCH SNAP OPENING, .750 INCH SWIVEL EYE, 3.250 INCHOVERALL LENGTH, SPRING BOLT OPERATED.TED.TED.TED.TED.
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$556.00
47QSWA26P0CS8 - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$61.08
47QSWA26P0CS1 - CUP, DISPOSABLE (PAPER): IAW CID A-A-2577. TYPEII-HOT FOOD, STYLE A-ROUND, TWO-PIECE, CLASS 1-UNCOATED (MOISTURE RESISTANT STOCK) OR CLASS 3-PLASTIC COATED, CAPACITY-8 OUNCES, FORM-ROLLED EDGE, SQUAT, WHITE, PACKED QUANTITY-1000.
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$87.88
47QSWA26P0CS9 - FLASHLIGHTCTING FLASHLIGHT WITH TU
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$36.82
47QSWA26P0CT3 - PLATE, EATING: MELAMINE FORMALDEHYDE W/APLHA CELLULOSE FILLER, DINNER, SAHARA SAND.
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$447.00
47QSWA26P0CSC - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$57.50
47QSWA26P0CSB - PROPANE: SHALL BE IAW THE GAS PROCESSORS ASSOCIATION STANDARD 2140-97, LIQUEFIED PETROLEUM GAS SPECIFICATIONS AND TEST METHODS. SHALL HAVE THE FOLLOWING CHARACTERISTICS: TYPE PROPANE HD-5 THE PRODUCT AND CONTAINER SHALL COMPLY WITH ALL APPLICABLE NAT
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$149.00
47QSWA26P0CTC - PLATE, IDENTIFICATION IAW MIL STD MS 27253F2
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$4.35
47QSWA26P0CSW - PADLOCK SET SHAPE, SOLID BODY, CORROSION RESISTANT STEEL OR CARBON STEEL, CASE HARDENED STEEL SHACKLE, LOCKS KEYED ALIKE, 1-KEY PER LOCK, 2-ADDITIONAL KEYS PER SET, 1.170 INCH VERTICAL SHACKLE CLEARANCE, .750 - .779INCH HORIZONTAL SHACKLECLEARANCE,.3
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/02/2026
Obligated Amount
$895.32

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Awarded Contracts within Office of General Supplies and Services

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Awarded Contracts by Industry

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