325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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we have 325 Chemical Manufacturing contracts covered.

1 - 20 of 262,406
12467020P0012 - 080501 APA-CON TIMBER MARKING PAINT 531956
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LHB INDUSTRIES (LIGHTHOUSE FOR THE BLIND, THE)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2020
Obligated Amount
$21.8k
36C26120P0425 - UPTRAVI TABLETS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ACCREDO HEALTH GROUP INC (ACCREDO HEALTH GROUP, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/10/2020
Obligated Amount
$12.1k
15F06719A0002189 - PPID34659 SUPPLIES FOR OUR XEROX BRAND COLOR AND BLACK AND WHITE. THESE SUPPLIES INCLUDE TONER, STAPLES, TABS, AND FUSER FLUID.
BPA - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
01/10/2020
Obligated Amount
$17.7k
36C25720P0272 - Y-90 RESIN MICROSPHERES (ESTIMATED QUANTITY: 7)
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
SIRTEX MEDICAL INC (SIRTEX MEDICAL INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/10/2020
Obligated Amount
$115.5k
36C77020P0295 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PRIORITY HEALTHCARE CORP (PRIORITY HEALTHCARE DISTRIBUTION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
01/10/2020
Obligated Amount
$509.5k
75N90020P00154 - PHARMACEUTICALS ON SHORTAGE NEEDED FOR PATIENT CARE BY MONDAY, JANUARY 13, 2020. ORDERED FROM COMPOUNDING CENTER INC:1297768 [POTS: 20-004500]
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
COMPOUNDING CENTER INC (COMPOUNDING CENTER, INC., THE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/10/2020
Obligated Amount
$61.1k
47QSWA20P06TS - CLEANER INDUSTRIAL, MULTI PURPOSE ECOLAB INC, OASIS 137 ORANGE FORCE P/N 14559. LIQUID, NON-ABRASIVE MULTIPURPOSE CLEANER. FOR USE ON MOST HARD SURFACES. 2.5 GALLON CONTAINER.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
ECOLAB (ECOLAB INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0.7k
47QSWA20P06VP - DETERGENT, LAUNDRY SHALL BE IN ACCCORDANCE WITH DEPARTMENT OF NAVY PURCHASE DESCRIPTION NCTRF/PD 11-85C, DATED MARCH 24, 1993. 40# CONTAINER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE KEM INCORPORATED (RITE-KEM, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0.5k
140A1220P0010 - DUNS #005653464 250-GALLON SIZED TOTES OF UNITED PHOSPHORUS TETON MINOR AQUATIC HERBICIDE FOR BUREAU OF INDIAN AFFAIRS - FORT HALL IRRIGATION PROJECT. A BRAND NAME RESTRICTION APPLIES TO ALL LINES ON THIS ORDER. PRICE PROPOSED SHALL INCLUDE DELIVER
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
UNITED PHOSPHORUS INC. (UPL NA INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
01/09/2020
Obligated Amount
$241.8k
47QSWA20P06U0 - STIRRING STICKS IAW RFQ QSDACEA-B6-08-7340AB-SQ
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0k
47QSWA20P06W7 - CLEANING COMPOUND,SOLVENT-DETERGENT: CONCENTRATED GLASS CLEANER FOR USE ON ALL TYPES OF GLASS. LOW PH TO ENABLE CLEANING BY HAND. DILUTION RATIO OF ONE OUNCE TO THREE OR FOUR GALLONS OF WATER. FOUR (4) EACH GALLONS PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0.1k
36C26020P0255 - BULK FUNDED ORDER FOR VERIGENE TESTING KITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Luminex Corp (LUMINEX CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
01/09/2020
Obligated Amount
$53.2k
75N90020C00006 - UNITED STATES DEPARTMENT OF DEFENSE:1133869 PHARMACEUTICALS FOR THE NIH CLINICAL CENTER
Definitive Contract - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DEFENSE LOGISTICS AGENCY - TROOP SUPPORT
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/09/2020
Obligated Amount
$9.6M
47QSWA20P06WW - SOFT SIDED BRIEFCASE
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
AJAYI F AKINKUOTU (WECSYS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0.2k
47QSWA20P06V8 - CLEANING COMPOUND SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANER AND DEGREASER. NON-FLAMMABLE AND NON-CORROSIVE. CLEANS WALLS, FLOORS, ENGINES, MACHINERY, OVENS, GRILL AND MOST SURFACES NOT HARMED BY WATER. VOC COMPLIANT. MAY BE DILUTED FR
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ACUITY SPECIALTY PRODUCTS (ACUITY SPECIALTY PRODUCTS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0.5k
47QSWA20P06TM - PLATE,IDENTIFICATION STANDADYNE 36773
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0k
47QSWA20P06UV - BRUSH, PLATERS, HAND SHAL BE COPPER ALLOY WIRE, CURVED HANDLE MADE OF WOOOD OR PLASTIC. LENGTH 13-1/2" , THICKNESS 3/8" MIN, WIDTH 1-1/4" , BRUSH PART 5-6" , FILAMENT 1/8" DIA, 1" MIN LENGTH. U/I EA. GORNELL&
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0k
47QSWA20P06X5 - STONE,SHARPENING
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0k
47QSWA20P06VW - WEATHER STRIP CUMMINS POWER GENERATION INC. P/N 895-0385
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0.1k
47QSWA20P06T3 - ANTIFOGGING COMPOUND: LIQUID ANTI-FOGGING COMPOUND FOR USE ON TRANSPARANT OR REFLECTIVE GLASS OR PLASTIC SURFACES. NOT IRRITATING TO EYES. ONE (1) EACH PINT CONTAINER.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RITE KEM INCORPORATED (RITE-KEM, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0k

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