321 Wood Product Manufacturing Awarded Contracts | Federal Compass

321 Wood Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 321 Wood Product Manufacturing contracts covered.

1 - 20 of 20,792
47QSWA20P0UTJ - CLEANING COMPOUND,SOLVENT-DETERGENT: READY-TO-USE (RTU), MULTI-PURPOSE, HARD SURFACE CLEANER. PHOSPATE FREE FORMULA WITH A LAVENDER SCENT. VOC COMPLIANT. TWELVE (12) EACH ONE (1) QUART CONTAINERS PER BOX.
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
SPARTAN CHEMICAL CO, INC (SPARTAN CHEMICAL COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.1k
140L4220P0038 - BOONE DRAW BAR FENCING MATERIALS
Purchase Order - 321114 Wood Preservation
Contractor
M J K SALES AND FEED INCORPORATED (MJK SALES & FEED, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
07/22/2020
Obligated Amount
$17k
12853820P0021 - HIGH PARK TRAIL TREATED TIMBERS
Purchase Order - 321113 Sawmills
Contractor
HAROLDSON GROUP INTERNATIONAL, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/21/2020
Obligated Amount
$24.9k
75H71020P01571 - KHC QUARTERS DEPARTMENT REQUESTING FOR 16 MANUFACTURED HOMES RELEVELING SERVICE.
Purchase Order - 321991 Manufactured Home
Contractor
ZOHNNIE CONSTRUCTION INDUSTRIES INC (ZOHNNIE CONSTRUCTION INDUSTRIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/21/2020
Obligated Amount
$86k
47QSWA20P0UKV - POWDERED SOAP
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/21/2020
Obligated Amount
$0.1k
47QSWA20P0UBJ - SCALE REMOVING COMPOUND: DISHWASHER DESCALER IAW THE REQUIREMENTS OF COMMERCIAL ITREM DESCRIPTION A-A-59966. ACID, NON-FOAMING CLEANER FOR REMOVING LIME AND MINERSL DEPOSITS FROM BOTH HIGH AND LOW TEMPERATURE MACHINES. FOUR (4) EACH ONE (1) GALL
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
SPARTAN CHEMICAL CO, INC (SPARTAN CHEMICAL COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/20/2020
Obligated Amount
$0k
36C24820P1577 - FLOORING AND ACCESORIES
Purchase Order - 321918 Other Millwork
Contractor
AMERICAN EAGLE VETERAN CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/16/2020
Obligated Amount
$557.7k
47QSHA20P0HZD - ROLL, TOOLS AND ACCESSORIES: OVERALL LENGTH: 15 INCHES OVERALL WIDTH: 8 INCHES CLOSURE METHOD: HOOK-PILE FASTENER TAPE POCKET QUANTITY: 7 FEATURES PROVIDED: POCKET FLAP COLOR: BLACK MATERIAL: PLASTIC NYLON (PARTIAL DESCRIPTION)
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2020
Obligated Amount
$0k
47QSHA20P0J0Q - TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2020
Obligated Amount
$0.2k
47QSHA20P0HZB - ROLL, TOOLS AND ACCESSORIES: OVERALL LENGTH: 15 INCHES OVERALL WIDTH: 8 INCHES CLOSURE METHOD: HOOK-PILE FASTENER TAPE POCKET QUANTITY: 7 FEATURES PROVIDED: POCKET FLAP COLOR: BLACK MATERIAL: PLASTIC NYLON (PARTIAL DESCRIPTION)
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2020
Obligated Amount
$0k
47QSHA20P0HZG - ROLL, TOOLS AND ACCESSORIES: OVERALL LENGTH: 15 INCHES OVERALL WIDTH: 8 INCHES CLOSURE METHOD: HOOK-PILE FASTENER TAPE POCKET QUANTITY: 7 FEATURES PROVIDED: POCKET FLAP COLOR: BLACK MATERIAL: PLASTIC NYLON (PARTIAL DESCRIPTION)
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2020
Obligated Amount
$0k
47QSHA20P0HZJ - ROLL, TOOLS AND ACCESSORIES: OVERALL LENGTH: 15 INCHES OVERALL WIDTH: 8 INCHES CLOSURE METHOD: HOOK-PILE FASTENER TAPE POCKET QUANTITY: 7 FEATURES PROVIDED: POCKET FLAP COLOR: BLACK MATERIAL: PLASTIC NYLON (PARTIAL DESCRIPTION)
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2020
Obligated Amount
$0k
140F0420P0183 - ATTWATER PRAIRIE CHICKEN NWR PRE-MANUFACTURED 400SF TRAILERS
Purchase Order - 321991 Manufactured Home
Contractor
LIPKA COMPANIES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/16/2020
Obligated Amount
$293.8k
47QSHA20P0HZK - ROLL, TOOLS AND ACCESSORIES: OVERALL LENGTH: 15 INCHES OVERALL WIDTH: 8 INCHES CLOSURE METHOD: HOOK-PILE FASTENER TAPE POCKET QUANTITY: 7 FEATURES PROVIDED: POCKET FLAP COLOR: BLACK MATERIAL: PLASTIC NYLON (PARTIAL DESCRIPTION)
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2020
Obligated Amount
$0k
47QSHA20P0J0N - TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2020
Obligated Amount
$0.2k
140P1320P0058 - CHACO CULTURE NATIONAL HISTORICAL PARK - PURCHASE WINDOWS AND DOORS
Purchase Order - 321911 Wood Window and Door Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
07/15/2020
Obligated Amount
$0k
47QSHA20P0HVH - TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2020
Obligated Amount
$3.6k
47QSHA20P0HQX - TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2020
Obligated Amount
$0.2k
36C24220P1160 - PROSTHETICS ORDER - VPL
Purchase Order - 321918 Other Millwork
Contractor
WARRIOR SERVICE COMPANY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/14/2020
Obligated Amount
$12k

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