Office of General Supplies and Services Awarded Contracts | Federal Compass

Office of General Supplies and Services Awarded Contracts

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47QSWA26P0N0K - PADLOCK, KEY OPERATED, GRADE-2, RECTANGULAR SHAPE, SOLID OR LAMINATED BODY, BRASS OR BRONZE CASE, BRASS OR BRONZE SHACKLE, NOT KEY RETAINING, LOCKS KEYED DIFFERENT, 2-KEYS PER LOCK, .750 -1.18 INCH VERTICAL SHACKLE CLEARANCE, .750 INCH MINIMUM HORIZO
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
04/02/2026
Obligated Amount
$84.48
47QSWA26P0N0V - BELT, HIGH VISIBILITY: DAYTIME & NIGHTTIME. 2" WIDE AND FROM 28 IN. TO 54 IN. LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH BAND OF SILVER MATERIAL TO THE MIDDLE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ira Green Inc (SAYRE ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/02/2026
Obligated Amount
$58.50
47QSWA26P0MZY - GLASS CLEANER: READY-TO-USE (RTU) AEROSOL GLASSCLEANER FOR CLEANING GLASS SURFACES. PLASTICS, CHROME, AND STAINLESS STEEL. TWELVE (12) EACH TWENTY (20) OUNCE CONTAINERS PER BOX.................
Purchase Order - 332216 Saw Blade and Handtool 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
04/02/2026
Obligated Amount
$97.90
47QSWA26P0MZR - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/02/2026
Obligated Amount
$224.90
47QSWA26P0MZK - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/02/2026
Obligated Amount
$7.95
47QSWA26P0MZV - STAIN REMOVER, FIBERGLASS DAVIS INSTRUMENT COMPANY, FIBERGLASS STAIN REMOVER (FSR). NON-ABRASIVE GEL CAPABLE OF REMOVING OIL, RUST, EXHAUST, WATERLINE AND TRANSOM STAINS. ONE (1) EACH SIXTY EIGHT (68) OUNCE CONTAINER.
Purchase Order - 332216 Saw Blade and Handtool 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
04/02/2026
Obligated Amount
$492.50
47QSWA26P0N0D - OPENER, CAN, MOUNTED: IAW CID A-A-52206C. TYPE IV - TABLE MOUNTED, HEAVY DUTY, W/CUTTING BLADE,GRADE B - CORROSION-RESISTING STEEL, BASE-BOLT- ON.
Purchase Order - 326140 Polystyrene Foam Product 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
04/02/2026
Obligated Amount
$601.38
47QSWA26P0N0G - HOLDER,DOOR
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/02/2026
Obligated Amount
$97.50
47QSWA26P0N0S - PADLOCKRADE=2 CORROSIONRESISTANT, RECTANGULAR SHAPE, SOLID OR LAMINATED, BRASS, BRONZE OR STEELCASE,CASE HARDENED STEELSHACKLE, 9-INCH CHAININCLUDED, NOT KEY RETAINING, 2-KEYS PER LOCK, LOCKSKEYED DIFFERENT, 1.00INCHCASE THICKNESS, 1.00 -1.625 INCH I
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
04/02/2026
Obligated Amount
$49.64
47QSWA26P0N0Y - CONSTRUCTION WORKER'S SAFETY HELMET, TYPE I, CLASS E, STYLE CAP W/ HEADLAMP CLIP, COLOR: GREEN IAW ISEA/ANSI Z89.1, U/IBX (10 EACH PER BOX)
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
04/02/2026
Obligated Amount
$82.00
47QSWA26P0N05 - WRENCH KIT,TORQUEONENT QUANTITY: 8 3 CROWFOOT OPEN END WRENCHES YORK INTERNATIONAL PN 029-22875-000 YORK INTERNATIONAL PN 029-22876-000 YORK INTERNATIONAL PN 029-22877-000 1 TORQUE SCREWDRIVER YORK INTERNATIONAL PN 029-22878-000 2 CROWFOOTWRENCHES YO
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/02/2026
Obligated Amount
$13.1k
47QSWA26P0N0J - 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
04/02/2026
Obligated Amount
$3.7k
47QSWA26P0N0X - STAPLE, .455 INCH STAPLE LEG INSIDE DIMENSIONS,.500 INCH STAPLE LEG OUTSIDE DIMENSIONS, .050 INCH STAPLE WIDTH, .020 INCH STAPLE THICKNESS, .375 INCH LEG LENGTH, ''U''SHAPED, HEAVY DUTY (.050X .020 INCH WIRE)
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
04/02/2026
Obligated Amount
$56.00
47QSWA26P0N0L - TALCUM POWDER: INTENDEDTO BE APPLIED TO THE SKIN FOR GENERAL COMFORT PURPOSES AND SHALL NOT CONTAIN BORIC ACID OR ASBESTOS. BOX CONTAINING TWELVE (12) NINE (9) OUNCE CANS OF POWDER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/02/2026
Obligated Amount
$170.98
47QSWA26P0N10 - BELT, HIGH VISIBILITY: DAYTIME & NIGHTTIME. 2" WIDE AND FROM 28 IN. TO 54 IN. LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH BAND OF SILVER MATERIAL TO THE MIDDLE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ira Green Inc (SAYRE ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/02/2026
Obligated Amount
$585.00
47QSWA26P0N0H - SOUND CONTROLLING BLANKET, IAW NAVSEA SPEC PPD-802-6335737, TYPE 1 24" WD, 48" LG, .5" TH SPECIAL MARKING REQUIREDWITH LOT OR BATCH NUMBERMATERIAL, AND MANUFACTURE DATE. MSDS REQUIRED
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/02/2026
Obligated Amount
$12.6k
47QSWA26P0N09 - F14060 RATCHET STRAP TIE-DOWN W/DOUBLE J-HOOKS AND KEEPER
Purchase Order - 332216 Saw Blade and Handtool 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
04/02/2026
Obligated Amount
$399.50
47QSWA26P0N0P - VEST,HIGH VISIBILITY, EXTENDED TAIL: SAFETY VEST W/RETROREFLECTIVE MATERIAL. ORANGE FLUOR- ESCENT MESH, ADJUSTABLE ELASTIC STRAPS 3M "TRI- PLE TRIM" W/RELEASE BUCKLES. REAR TAIL IS YELLOW VINYL, TRIANGULAR SHAPE, 11X9X9 INCHES IN SIZE. TWO YELLOW STR
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ira Green Inc (SAYRE ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/02/2026
Obligated Amount
$610.00
47QSWA26P0MZM - PLEASE REFERENCE QUOTE# 364343 SUBMITTED BY MALIK JONES . P/N; 960452-03; P/N 960450-03; P/N 784058-01; P/N 963000-01; P/N 960903-01; P/N 787358-01; P/N 788817-01; P/N 788900-01; P/N 790058-35W; P/N 780587-69; 781052-01; P/M 780587-48; P/N 782835-38;
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
ARCHITECHTURE SOLUTIONS, LLC (ARCHITECHTURE SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/02/2026
Obligated Amount
$112.3k
47QSWA26P0N0E - CAN,RADIATOR FILLING: POLYPROPYLENE OR POLYETHYLENE, 12 QUARTS (3 GALLONS), RIGID INTEGRAL SPOUT W/OPTIONAL SPOUT LENGTH, STRAINER NOT INCLUDED, INTEGRAL HANDLE INCLUDED.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component 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
04/02/2026
Obligated Amount
$29.95

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Awarded Contracts within Office of General Supplies and Services

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