322 Awarded Contracts | Federal Compass

322 Awarded Contracts

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12639524P0175 - ORDER FOR HARD GLUE PAPER DELTA TRAPS IN THREE COLORS BROWN, GREEN AND ORANGE
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
WEB-COTE, LTD.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/11/2024
Obligated Amount
$67.2k
FA487724P0030 - PROCUREMENT OF FAST PACK SHIPPING SUPPLIES OF VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$90.2k
FA487724P0024 - FOAM AND FIBERBOARD IN VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$91.7k
N0010424PFA41 - PIN,QUICK RELEASE
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/15/2023
Obligated Amount
$3k
W519TC24P2009 - CAAA GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
PRECISION PRODUCTS GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/10/2023
Obligated Amount
$0.00
12639523P0447 - 200,000 GAS CARTRIDGE TUBES
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MARSHALL ACQUISITION CORP. (MARSHALL ACQUISITION CORP)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/29/2023
Obligated Amount
$170.8k
N0016423DS002 - PACKAGING MATERIALS
IDC - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/28/2023
Obligated Amount
$235.1k
SP451022P0008 - 4K FORKLIFTS-KAISERALAUTERN
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
S & D INTERNATIONAL TRANSPORTATION AND LOGISTICS SERVICES GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/29/2022
Obligated Amount
$80.6k
W912LP22P0033 - IA ARNG SAFETY OFFICE HAS A REQUIREMENT FOR 2,500 TACTICAL SAFETY GUIDEBOOKS FOR DISTRIBUTION TO SOLDIERS.
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
JL DARLING, LLC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
08/17/2022
Obligated Amount
$41.3k
N0025322P0022 - SHIPPING BOX ASSY
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
A-PAK SOLUTIONS
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/31/2022
Obligated Amount
$6.5k
W912LQ21P0023 - PHARMA ITEMS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
ALPHAPROMED LLC
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
09/30/2021
Obligated Amount
$9.4k
N0010421PBV78 - CARTRIDGE, CYAN
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/02/2021
Obligated Amount
$12.2k
SPE4A820P0057 - PUNCHING AND SHEARING MACHINE
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
KITAMURA SHOKAI KK (0000) (KITAMURA SHOKAI, CO., LTD.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/26/2020
Obligated Amount
$545.5k
SPE1C120D1257 - JACKET,FLYER'S
IDC - 322299 All Other Converted Paper Product Manufacturing
Contractor
Valley Apparel, LLC (VALLEY APPAREL, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/01/2020
Obligated Amount
$7.8M
12034319P0252 - BOXES AND BAGS FOR SEEDLINGS, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NF
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SP HOLDINGS, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Northern Region (Region 1)
Effective date
08/30/2019
Obligated Amount
$54.7k
15DDHQ19P00000404 - THIS IS A FIXED FIRM PRICE PURCHASE ORDER. EMAIL QUOTED ON 2/01/2019 IS HEREBY INCORPORATED INTO THIS PURCHASE ORDER.
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
APPLETON PAPERS, INC (APPVION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2019
Obligated Amount
$117.8k
N4523A19P4040 - TAPE, TEAR-AID
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
TEAREPAIR INC (TEAREPAIR, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
01/09/2019
Obligated Amount
$17.9k
12034318P0434 - BOXES, BAGS, AND BAGGIES, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NF
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SP HOLDINGS, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Northern Region (Region 1)
Effective date
08/14/2018
Obligated Amount
$60.7k
1267T018P0074 - BESSEY NURSERY - SEEDLING SHIPMENT BOXES BAREROOT/CONTAINER
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JAYHAWK BOXES, INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Rocky Mountain Region (Region 2)»Black Hills National Forest
Effective date
03/26/2018
Obligated Amount
$21.7k
VA79118D0001 - IDIQ CONTRACT FOR HEARING AID BOXES.
IDC - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/16/2017
Obligated Amount
$98.8k

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