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 systems engineering contracts covered.

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36C25726D0024 - PHARMACY COMPOUNDING FOR ONCOLOGY DRUGS-DALLAS VA
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
UnitedHealth (OPTUM INFUSION SERVICES 308, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/27/2025
Obligated Amount
$1.2M
36C26126D0003 - PCR TESTING SFVA LAB MICROBIOLOGY
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2025
Obligated Amount
$416.4k
36C24625P1525 - RESEARCH AND DEVELOPMENT - PLACEBO STUDY
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CAMPBELL UNIVERSITY INCORPORATED (9940) (CAMPBELL UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/01/2025
Obligated Amount
$93.1k
36C25525A0026 - CREATINE TESTING
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
08/27/2025
Obligated Amount
$158.5k
W9123725PA036 - PURCHASE ORDER FOR GRAVEL STONE FOR JOHN W FLANNAGAN DAM AND RESERVOIR, HAYSI, VA, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
08/27/2025
Obligated Amount
$38.9k
W9123725PA034 - PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO BEACH CITY DAM, BEACH CITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
08/25/2025
Obligated Amount
$169.8k
75N90025P00648 - BULK OXYGEN SUPPLY FOR THE NIH FROM ROBERTS OXYGEN CO. INC.:1107708 [25-006782]
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ROBERTS OXYGEN COMPANY, INC. (ROBERTS OXYGEN CO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/19/2025
Obligated Amount
$42.1k
N0010425PYD89 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
UNITED RESIN CORP. (UNITED RESIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/15/2025
Obligated Amount
$19.6k
W912EQ25P0046 - DISCHARGE HOSE (2)
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
HAGLER SYSTEMS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
08/08/2025
Obligated Amount
$87k
1333ND25PNB730300 - OU73-25-NEW-122 - LOW-STRENGTH PRECAST CONCRETE SPECIMENS FOR WEATHERING STUDY
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
NELSON PRECAST PRODUCTS, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/31/2025
Obligated Amount
$61.6k
W9123725PA027 - PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF STONE FOR RIVER ROAD REPAIR AT BLUESTONE LAKE PROJECT, HINTON, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
07/28/2025
Obligated Amount
$60.2k
W912EE25PA033 - THE MAINTENANCE SECTION OF THE U.S. ARMY CORPS OF ENGINEERS VICKSBURG DISTRICT HAS A REQUIREMENT TO SUPPLY AND DELIVER #2 OFF ROAD DIESEL FUEL TO THE M/V FRED LEE AND THE CRANE BARGE THAT ACCOMPANY THIS VESSEL.
Purchase Order - 324110 Petroleum Refineries
Contractor
CLIPPER OIL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/11/2025
Obligated Amount
$200k
FA910125PB055 - HELIUM RECOVERY AND LIQUID HELIUM GENERATION SYSTEM
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BLUEFORS CRYOCOOLER TECHNOLOGIES INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
06/23/2025
Obligated Amount
$296.1k
W912DW25P0033 - ARTICULATED LOADER FOR SNOW REMOVAL
Purchase Order - 322120 Paper Mills
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
06/10/2025
Obligated Amount
$69.7k
N0010425PZA92 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ITL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/03/2025
Obligated Amount
$680.1k
N0010425PFD01 - PAD,BEARING,TFE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/02/2025
Obligated Amount
$5.6k
N0010425PFD03 - STUD,CONTINUOUS THR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
B&G MANUFACTURING CO., INC. (B&G MANUFACTURING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/02/2025
Obligated Amount
$15k
SPRPA125PER11 - SURVIVAL KIT,AIR-SE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
LIFE SUPPORT INTERNATIONAL INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
05/28/2025
Obligated Amount
$347.9k
N0010425PAC08 - BUMPER, RUBBER
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/28/2025
Obligated Amount
$513.00
36C24225P0908 - FLOORING MATERIALS FOR THE NEW YORK HARBOR VA MEDICAL CENTER.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/24/2025
Obligated Amount
$28.3k

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