32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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36C24126P0260 - MAGIC SALT
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
LENZ ENTERPRISES LLC (LENZ ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/09/2026
Obligated Amount
$24.7k
36C25026P0446 - WATER PURIFICATION SYSTEM
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ABSOLUTE WATER TECHNOLOGIES L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/09/2026
Obligated Amount
$88.5k
36C77026P0057 - BENZOYL PEROXIDE
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DISABLED VETERANS HAWAII LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/09/2026
Obligated Amount
$8.4k
140P5326P0009 - PURCHASE OF CEDAR SHAKES (24") FOR GREAT SMOKY MOUNTAINS NATIONAL PARK
Purchase Order - 321114 Wood Preservation
Contractor
INGENUOUS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/09/2026
Obligated Amount
$31.5k
140A2326P0099 - TONER FOR TMES
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
CPSGOV, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/09/2026
Obligated Amount
$35.6k
15BBNF26P00000019 - FY26 PZ B&F 25Z4AG6 TROWEL ON EPOXY OCT 25
Purchase Order - 325520 Adhesive Manufacturing
Contractor
IRSA UMAR
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/09/2026
Obligated Amount
$39.7k
36C77026P0056 - UREA CREAM AND LANSOPRAZOLE
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DISABLED VETERANS HAWAII LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/09/2026
Obligated Amount
$61k
89503226PWA000598 - TRANSMISSION LINE POLE SUPPORT KITS "BRAND NAME OR EQUAL," TO POLYSET
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
03/09/2026
Obligated Amount
$18.1k
36C24826P0477 - TPN IV MIXTURES FOR BAY PINES VA HEALTHCARE SYSTEM
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CENTRAL ADMIXTURE PHARMACY SERVICES, INC. (CENTRAL ADMIXTURE PHARMACY SERVICES, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/09/2026
Obligated Amount
$26.8k
36E79726D0024 - NEW AWARD FOR ALLOPURINOL TABLETS WITH XLCARE PHARMACEUTICALS, INC. ORDERING PERIOD IS MAY 30, 2026 TO MAY 29, 2027 WITH FOUR ONE-YEAR OPTIONS.
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
XLCARE PHARMACEUTICALS INC. (XLCARE PHARMACEUTICALS INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/09/2026
Obligated Amount
$0.00
75N94026P00158 - NIDDK: SERVICE: SINGLE BATCH OF 1-13C PALMITATE (PALMITIC ACID, 1-13C, 99%, MICROBIOLOGICAL/PYROGEN TESTED, 75G: NON-SEVERABLE
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CAMBRIDGE ISOTOPE LABORATORIES, INC. (CAMBRIDGE ISOTOPE LABORATORIES, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/09/2026
Obligated Amount
$15.2k
47QSWA26P0HWQ - CLEANING COMPOUND, SOLVENT-DETERGENT
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
03/08/2026
Obligated Amount
$878.97
47QSWA26P0HXC - CLOTH,ABRASIVEM OXIDE, 60 GRIT, DRILLCLOTH BACKING, 9.00 INCHWIDTH, 11.00 INCH LENGTHHH
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
03/08/2026
Obligated Amount
$371.80
47QSWA26P0HX3 - 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
03/08/2026
Obligated Amount
$931.48
47QSWA26P0HXB - DISINFECTANT-DETERGENT,GENERAL PURPOSE (IODOPHORE): SOLUTION CONTAININGACTIVE INGREDIENT IODINECOMPLEXED WITH SYNTHETICDETERGENT IAW A-A-1440,CURRENT REVISION. FIFRAREGISTERED. FOUR (4)EACH 1-GALLON CONTAINERS 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
03/08/2026
Obligated Amount
$110.93
47QSWA26P0HWU - DETERGENT,UTILITY
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
DOWNEAST LOGISTICS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/08/2026
Obligated Amount
$400.00
47QSWA26P0HWM - CUP,DISPOSABLE 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-8OUNCES, 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
03/08/2026
Obligated Amount
$878.80
47QSWA26P0HX9 - STONE, SHARPENING, UN-MOUNTED, OIL IMPREGNATED,ARTIFICIAL (ALUMINUM OXIDE), RECTANGULAR SHAPE,COMBINATION STYLE, FINE(280-320) AND COARSE (90-120) GRIT, 8.00 LENGTH, 2.00 INCH WIDTH, 1.00 IINCH THICK
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
03/08/2026
Obligated Amount
$139.60
47QSWA26P0HWV - DETERGENT,UTILITY
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
DOWNEAST LOGISTICS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/08/2026
Obligated Amount
$400.00
15B40826P00000114 - FY26 FCI LEAVENWORTH MCKESSON OPEN MARKET MEDICATIONS FOR MARCH
Purchase 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
03/08/2026
Obligated Amount
$1.6k

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