325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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47QSWA26P0ANX - CLEANING COMPOUND,H
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
01/20/2026
Obligated Amount
$62.92
47QSWA26P0AN8 - 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
01/20/2026
Obligated Amount
$93.15
47QSWA26P0ALP - CLEANING COMPOUND, SOLVENT-DETERGENT: MULTIPURPOSE CONCENTRATED CLEANERSTARTER PACK. COMPLY WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60008, ENTITLED HEAVY DUTY CONCENTRATED CLEANER. ONE (1)EACH STARTER PACK SHALLCONTAIN SIX (6) EACH CARTRIDGES, SIX
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
01/20/2026
Obligated Amount
$55.76
47QSWA26P0AL7 - 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
01/20/2026
Obligated Amount
$1.3k
140L4326P0004 - FY26 TREE MARKING PAINT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
01/20/2026
Obligated Amount
$66.1k
47QSWA26P0AKU - REMOVER,FLOOR POLIS
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
01/19/2026
Obligated Amount
$204.28
47QSWA26P0AKZ - TEST KIT, ABRASIVE WHEEL, ALUMINUM OXIDE, DRILLS CLOTH BACKING, 10 WHEELS; 1-EACH; 1.00 INCH DIAMETER, 120 GRIT, .625 INCH WIDTH, 1-EACH, 1.00 INCH DIAMETER, 60 GRIT, 1.00 INCH WIDTH, 1-EACH1.375 INCH DIAMETER 180GRIT, .625 INCH WIDTH, 1-EACH, 1.625
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
01/19/2026
Obligated Amount
$170.00
47QSWA26P0AKY - DETERGENT, GENERAL PURPOSE (LIQUID, NONIONIC SURFACE ACTIVE AGENT), IAW MIL SPEC MIL-D-16791GDTD 1/26/90. TYPE II, OIL SOLUBLE. U/I: GL (GALLON)
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
01/19/2026
Obligated Amount
$30.04
47QSWA26P0AKT - DISHWASHING COMPOUN
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
01/19/2026
Obligated Amount
$85.61
47QSWA26P0AKB - SOAP,TOILET
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
01/18/2026
Obligated Amount
$587.43
47QSWA26P0AKH - DETERGENT, GENERAL PURPOSE (LIQUID, NONIONIC SURFACE ACTIVE AGENT), IAW MIL SPEC MIL-D-16791GDTD 1/26/90. TYPE II, OIL SOLUBLE. U/I: GL (GALLON)
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
01/18/2026
Obligated Amount
$60.08
47QSWA26P0AK9 - DISHWASHING COMPOUN
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
01/18/2026
Obligated Amount
$256.83
47QSWA26P0AKJ - 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
01/18/2026
Obligated Amount
$310.00
47QSWA26P0AK8 - BOARD, FOOD CHOPPING & SLICING: 15'' WIDE BY 20''LONG. VIRGIN HIGH DENSITY POLYETHYLENE OR VIRGIN POLYPROPYLENE. 15+1/4W, 20+1/4 L, 1/2 T.
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
01/18/2026
Obligated Amount
$91.50
47QSWA26P0AKA - CLEANER INDUSTRIAL, MULTI PURPOSE: CONCENTRATED, NON-ABRASIVE, MULTPURPOSE CLEANER/DEGREASER FOR FOOD SERVICE AND HOUSEKEEPING USE. FOR USE ON WALLS, FLOORS, COUNTERTOPS, CHROME FIXTURES, SHOEWER DOORS AND BATHTUBS. ONE (1) 2.5 GALLON CONTAINER. FOR
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
01/18/2026
Obligated Amount
$282.25
47QSWA26P0AK1 - PLASTIC SHEET; POLISHED; 50 INCHES LONG X 20 INCHES WIDE; PG/50EA
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
01/17/2026
Obligated Amount
$393.00
47QSWA26P0AHV - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
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
01/16/2026
Obligated Amount
$115.00
47QSWA26P0AJ7 - 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
01/16/2026
Obligated Amount
$2.2k
47QSWA26P0AJV - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, ARTIFICIAL, (SILICON CARBIDE), RECTANGULAR SHAPE, 8.00 INCH LENGTH,2.00 INCH WIDTH, 1.00 INCH THICKNESS, MEDIUM (150-240) GRIT,
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
01/16/2026
Obligated Amount
$39.20
47QSWA26P0AJ2 - DETERGENT,UTILITY
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
DOWNEAST LOGISTICS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2026
Obligated Amount
$80.00

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