32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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we have 32 Wood and Paper Manufacturing contracts covered.

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36C25926P0226 - INOTHERAPY FOR RMR
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
INO THERAPEUTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/03/2026
Obligated Amount
$10.8k
15B30726P00000049 - MCKESSON OPEN MARKET Q2 MEDICATION FY26 MEDICATION FOR INMATE POPULATION
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
02/03/2026
Obligated Amount
$3k
1232SA26P0042 - ALFALFA AND WHEAT FERTILIZER
Purchase Order - 325314 Fertilizer
Contractor
Farmers Fertilizer Co (FARMERS FERTILIZER CO)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/03/2026
Obligated Amount
$57.5k
2082AA26K00059 - ALCOHOL, ETHYL, 190 PROOF, 5 GALLON CONTAINER
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
CUTTING EDGE TOOL SUPPLY, INC.
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
02/03/2026
Obligated Amount
$59.3k
36C24226P0344 - TAKHZYRO 150MG/ML
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cencora (THERACOM, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/03/2026
Obligated Amount
$38.9k
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
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
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
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
75H71226A00001 - WRSU, HARDY DIAGNOSTICS, LABORATORY SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
HARDY DIAGNOSTICS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/03/2026
Obligated Amount
$0.00
15B51926P00000090 - OPEN MKT PO 3760
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
02/03/2026
Obligated Amount
$10k
36C78624P0022 - G1,MKR,FLT,4, 2 MONTHS
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
Veterans Monument Company, LLC (VETERANS MONUMENT COMPANY, LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/03/2026
Obligated Amount
$198k
36C24226P0355 - PURCHASE OF MARIBAVIR MEDICATION
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CARDINAL HEALTH 108, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/03/2026
Obligated Amount
$18.7k
15B10626P00000187 - COMPLEX PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Outlook-Nebraska, Inc. (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
02/03/2026
Obligated Amount
$25.9k
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
19PK3326P1167 - ISB-ZA-FAC-FY26: CONSTRUCTION MATERIALS & TOOLS (7901)
Purchase Order - 321911 Wood Window and Door Manufacturing
Contractor
IMGC GLOBAL, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/02/2026
Obligated Amount
$10.6k
13ADFL26P0001 - COPY PAPER, PREMIUM MULTI-PURPOSE COPY PAPER IN A 2500 SHEET CONVENIENCE PACK, 24 LB., BULK - 8.5" X 11", 2500 SHEET CONVENIENCE PACK, 30 % RECYCLED CLIN NO. 0001 COPY PAPER, PREMIUM MULTI-PURPOSE 8.5X11 24# WHITE (5 REAMS PER CAR
Purchase Order - 322120 Paper Mills
Contractor
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC. (ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
02/02/2026
Obligated Amount
$99.3k
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

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