325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 325 Chemical Manufacturing contracts covered.

47QSWA25P0GLV - ETHYL ALCOHOL (ETHANOL), PROPRIETARY SOLVENT. IAW BUREAU OF ALCOHOL, TABACCO AND FIREAMS REULATIONS, CODE OF FEDERAL REGULATIONS (CFR), TITLE 23, CHAPTER I, PARTS 20 AND 21. PROPERIETARY SOLVENTS GENERAL USE FORMULA 27CFR 20.113. ONE (1) EACH QUART.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/11/2025
Obligated Amount
$31.05
47QSWA25P0GN0 - MAT, FLOOR: MIL-M-910; TYPE: ANTIFATIGUE; LENGTH: 36.0 INCHES +/- 0.25 INCH; WIDTH: 30.0 INCHES+/- 0.25 INCH; THICKNESS: 0.5 TO 0.625 INCHES; WEIGHT: 10.0 POUNDS PER SQUARE YARD MAXIMUM; COLOR: BLACK; SURFACE: SMOOTH; MATERIAL: RUBBER
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/11/2025
Obligated Amount
$74.97
70FBR225P00000009 - EXTERMINATING SERVICES FOR FEMA WAREHOUSE FOR THE PREVENTION FOR FOOD STORGE INFESTATION. PERIOD OF PERFORMANCE: FEBRUARY 17, 2025-AUGUST 16, 2025
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
REAL TECH EXTERMINATING, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
02/11/2025
Obligated Amount
$2.3k
47QSWA25P0GHX - CLEANING COMPOUND, OVEN: FOAMING LIQUID GEL, NON-AEROSOL, OVEN CLEANER THAT CAN BE APPLIED DIRECTLY TO THE SURFACE FOR REMOVAL OF BAKED ON SOILS. MEETS COMMERCIAL ITEMDESCRIPTION (CID) A-A-59975. TWELVE (12) EACH, ONE (1) QUART CONTAINERSPER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/11/2025
Obligated Amount
$71.00
47QSWA25P0GKQ - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
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
02/11/2025
Obligated Amount
$28.00
47QSWA25P0GK8 - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
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
02/11/2025
Obligated Amount
$135.00
47QSWA25P0GLE - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/11/2025
Obligated Amount
$428.97
47QSWA25P0GJQ - DISHWASHING COMPOUND, MACHINE: CUTLERY/FLATWARE PRESOAK ELIMINATES STARCH AND PROTEIN FILM. THREE (3) EACH, FOUR (4) POUND CAPSULES PER BOX.
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
02/11/2025
Obligated Amount
$81.46
47QSWA25P0GJJ - COVER,TRASH & GARBARGE CAN: STEEL COVER FITS 10 GALLON TRASH & GARBAGE CANS
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/11/2025
Obligated Amount
$71.76
47QSWA25P0GN9 - CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED LIME SCALE REMOVER CAPABLE OF BEING USED IN MACHINE DISHWASHER MAINTENANCE. FOUR (4) EACH ONE (1)GALLON CONTAINERS PER BOX.ALLON OF WATER.FOUR (4)EACH ONE (1) GALLON CONTAINERS PER BOX.AINERS PER BOX.
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
02/11/2025
Obligated Amount
$71.88
47QSWA25P0GJ6 - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
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
02/11/2025
Obligated Amount
$28.00
47QSWA25P0GH9 - DETERGENT,UTILITYENTRATED LIQUID CLEANERFOR USEON ALL INDOOR AND OUTDOOR WASHABLE SURFACES. THEPRODUCT DOES NOT REQUIREAN ORIGINAL EQUIPMENTMANUFACTURER DISPENSER.TYPEI CLEANER AS SPECIFIEDINCID A-A-60008, HEAVYDUTYCONCENTRATED CLEANERS.VOC COMPLIANT
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
02/10/2025
Obligated Amount
$225.84
15B61425P00000040 - FY25 MCKESSON OPEN MKT JAN 2025
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
02/10/2025
Obligated Amount
$1.9k
75N95025P00105 - LIQUID NITROGEN TANKS
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»National Institute on Drug Abuse
Effective date
02/10/2025
Obligated Amount
$57k
47QSWA25P0GF4 - CLEANER,INDUSTRIAL,
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
02/10/2025
Obligated Amount
$292.99
36C25025P0711 - PHOTOFRIN 75MG
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/10/2025
Obligated Amount
$46.6k
47QSWA25P0GF8 - CLOTH,CLEANING, MICROFIBER, PLASTEK EZCLEAR P/N EZ 31300. U/I PG (25 EAPER PG).
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
EZCLEAR LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/10/2025
Obligated Amount
$43.88
47QSWA25P0GF6 - DEODORANT,GENERAL PURPOSE: TREE SHAPED AIR DEODRANT/FRESHNER WITH PINE SCENT AND SRRING FOR HANGING FROM KNOB OR HANDLE. EACH INDIVIDUALLY WRAPPED. TWENTY-FOUR (24) EACH PER BOX.
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/10/2025
Obligated Amount
$20.12
47QSWA25P0GGN - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
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
02/10/2025
Obligated Amount
$28.00
47QSWA25P0GEK - BROOM,FLOOR,SWEEPING(W/O HANDLE): 18 IN, MED POLYPROPYLENE FILAMENT FLOOR SWEEPING BRUSHES W/FILLER SET IN WOOD OR PLASTIC BLOCKS, W/O HANDLES. BLOCK LENGTH 17-3/4", WIDTH 2-7/16", WITHICKNESS WOOD 15/16", PLASTIC 7/8", FILAMENT 3". U/I EA. P/N: MB 1
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/10/2025
Obligated Amount
$47.55

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales