325 Awarded Contracts | Federal Compass

325 Awarded Contracts

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47QSMS26D003K - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 325611 Soap and Other Detergent Manufacturing
Contractor
KAPLAN INDUSTRIAL CAR WASH SUPPLIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/24/2026
Obligated Amount
$0.00
36C77026P0051 - 1 LINE ITEM DRAWTEX FOR CHARLESTON CMOP.
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
NATIONWIDE PHARMACEUTICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/24/2026
Obligated Amount
$72.2k
36C24526P0324 - TAKHZYRO 150 MG
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cencora (THERACOM, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/24/2026
Obligated Amount
$38.1k
36E79726D0025 - NEW AWARD FOR NICOTINE MINI LOZENGES WITH PERRIGO. ORDERING PERIOD IS JUL 19, 2026 TO JUL 18, 2027 WITH FOUR ONE-YEAR OPTIONS.
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PERRIGO DIRECT INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/24/2026
Obligated Amount
$0.00
36C26026P0299 - WEEKLY DELIVERY OF DRY ICE 150LBS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
808 SOLUTIONS, INC. (808 SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/24/2026
Obligated Amount
$8.5k
47QSWA26P0LNE - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE)SQUARE STYLE, HARD DENSITY, 3.00-3.500 INCH DENSITY, .500 INCH WIDTH, .500 INCH THICKNESS
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
03/23/2026
Obligated Amount
$361.00
47QSWA26P0LLF - TALCUM POWDER: INTENDEDTO BE APPLIED TO THE SKIN FOR GENERAL COMFORT PURPOSES AND SHALL NOT CONTAIN BORIC ACID OR ASBESTOS. BOX CONTAINING TWELVE (12) NINE (9) OUNCE CANS OF POWDER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$85.49
47QSWA26P0LLB - GRIT SOAP: REPLENISH PRODUCTS P/N RP GS1001
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
REPLENISH PRODUCTS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$84.75
140P1326P0015 - FY26 PAAL BLACK POWDER
Purchase Order - 325920 Explosives Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/23/2026
Obligated Amount
$1.1k
47QSWA26P0LMH - DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTERED. FOUR (4) ROLLS OF EIGHT-HUNDRED TOWELETTES EACH. ZOGICS Z800 OR EQUAL.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
ZOGICS, LLC (ZOGICS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$328.74
47QSWA26P0LNA - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE), ROUND STYLE, HARD DENSITY, 3.00 - 3.500 INCH LENGTH, .250 - .312 INCHDIAMETER
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
03/23/2026
Obligated Amount
$170.00
47QSWA26P0LN0 - STAPLE, .455 INCH STAPLE LEG INSIDE DIMENSIONS,.500 INCH STAPLE LEG OUTSIDE DIMENSIONS, .050 INCH STAPLE WIDTH, .020 INCH STAPLE THICKNESS, .375 INCH LEG LENGTH, ''U''SHAPED, HEAVY DUTY (.050X .020 INCH WIRE)
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
03/23/2026
Obligated Amount
$14.00
47QSWA26P0LN8 - CLEANER, INDUSTRIAL, MULTIPURPOSE
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
03/23/2026
Obligated Amount
$2.1k
47QSWA26P0LN6 - CLEANER, INDUSTRIAL, MULTIPURPOSE
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
03/23/2026
Obligated Amount
$4.1k
47QSWA26P0LM1 - GLASS CLEANER: READY-TO-USE GLASS CLEANER THAT CONTAINS AMMONIA. REMOVES GREASE AND OTHER SOILSFROM SURFACES NOT HARMED BY WATER. BIO-BASED AND VOC COMPLIANT. TWELVE (12) EACH THIRTY-TWO OUNCE BOTTLES PER BOX. BOTTLES ARE INDIVIDUALLY CAPPED WITH TRI
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
03/23/2026
Obligated Amount
$40.73
47QSWA26P0LM5 - STONE,SHARPENING
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
03/23/2026
Obligated Amount
$72.08
47QSWA26P0LMS - 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
03/23/2026
Obligated Amount
$557.70
36C77026P0059 - PHARMACEUTICALS 762-26-1-040-0524 P0156 PROPRANOLOL HCL 60MG SA
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
REGIMED MEDICAL
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/23/2026
Obligated Amount
$96.9k
47QSWA26P0LMR - MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTANT, NO
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
03/23/2026
Obligated Amount
$793.92
47QSWA26P0LNB - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE)SQUARE STYLE, HARD DENSITY, 3.00 - 3.500 INCH LENGTH, .250 INCH WIDTH, .250 INCH THICKNESS
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
03/23/2026
Obligated Amount
$238.00

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