32 Awarded Contracts | Federal Compass

32 Awarded Contracts

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1 - 20 of 837,653
12444524P0035 - WZ TIMBER MARKING PAINT ORDER 1
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$24.7k
36C24224P1160 - *EMERGENCY* RX - JYNARQUE 45MG/15MG FOR NORTHPORT
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Walgreens (WALGREENS SPECIALTY PHARMACY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/03/2024
Obligated Amount
$12.6k
36C77024P0245 - MULTI LINE PHARM
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMACY BUYING ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
05/03/2024
Obligated Amount
$66.2k
15B30824P00000065 - DRUGS FOR PHARMACY - MAY 2024.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
05/03/2024
Obligated Amount
$3.5k
140FS124P0123 - HI-MIDWAY ATOLL NWR- RATIFICATION FOR FUEL PURCHASE..
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
MARINE PETROLEUM CORP
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/03/2024
Obligated Amount
$20.1k
140A2324P0312 - LP GAS, JEMEZ AND T'SIYA
Purchase Order - 324110 Petroleum Refineries
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/03/2024
Obligated Amount
$99.1k
75N92E24P00143 - 3 KITS OF 600 SACHETS, EACH CONTAINING 4G OF MANNAC PER SACHET. (N-ACETYL-D-MANNOSAMINE MONOHYDRATE)
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
SIGMA-TAU PHARMACEUTICALS, INC. (LEADIANT BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
05/03/2024
Obligated Amount
$22k
75N93024P00603 - CHROMIUM NEXT GEM KITS AND REAGENTS
Purchase Order - 325414 Biological Product
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/03/2024
Obligated Amount
$13.6k
12444524P0034 - PAINT ORDER FOR THE MIO RANGER DISTRICT ON THE HURON-MANISTEE NATIONAL FORESTS
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$22k
47QSWA24P0SB2 - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
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
05/02/2024
Obligated Amount
$0.5k
19UP3024A0024 - PR12543459: BPA FOR TOILET PAPER & PAPER TOWELS ZINEKO
BPA - 322120 Paper Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
05/02/2024
Obligated Amount
$0k
47QSWA24P0SBY - CUP,DISPOSABLE
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
05/02/2024
Obligated Amount
$0.4k
36C25724P0301 - RA223 (XOFIGO) THERAPY
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 414, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/02/2024
Obligated Amount
$169.8k
47QSWA24P0SDQ - FINISH, FLOOR, NON-BUFFING: NIB HOUSTON, JOHNSONS.C. & SON INC., COMPLETE P/N 04651. UNIT OF ISSUE - FIVE GAL. CONTAINER. MAX. AGE ON DELIV- ERY - THREE MOS. FROM DATE OF MANUFACTURE. MSDS REQUIRED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-12
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0.6k
47QSWA24P0SFL - ARRESTER,ELECTRICALGE: PLUG STRIP, 8 OUT-LETS; UL 330V CLAMPING VOLTAGE; FAIL-SAFE SHUT-OFF; UNITS OF ENERGY RATEDIN JOULES IS 720.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0k
47QSWA24P0SES - ABSORBER,OVERVOLTAG
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0.3k
47QSWA24P0SCU - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
STAR MORNING INDUSTRIES INC (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0.1k
47QSWA24P0SCE - GLASS CLEANER: READY-TO-USE GLASS CLEANER THAT CONTAINS AMMONIA. REMOVES GREASE AND OTHER SOILSFROM SURFACES NOT HARMED BY WATER. BIO-BASED AND VOC COMPLIANT. TWELVE (12) EACH THIRTY-TWO OUNCE BOTTLES PER BOX. BOTTLES ARE INDIVIDUALLY CAPPED WITH TRI
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0k
47QSWA24P0SCW - GLASS CLEANER: READY-TO-USE GLASS CLEANER THAT CONTAINS AMMONIA. REMOVES GREASE AND OTHER SOILSFROM SURFACES NOT HARMED BY WATER. BIO-BASED AND VOC COMPLIANT. TWELVE (12) EACH THIRTY-TWO OUNCE BOTTLES PER BOX. BOTTLES ARE INDIVIDUALLY CAPPED WITH TRI
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0k
47QSWA24P0SEB - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
STAR MORNING INDUSTRIES INC (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0k

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