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 292,703
2031ZA21P00057 - CHEMICALS
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
CHEMCEED, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/15/2020
Obligated Amount
$5.2k
75F40121P00003 - CARBON DIOXIDE REFILLS FOR TELEMETRY SYSTEM
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Cryo Associates, Inc (CRYO EXPRESS, LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
11/06/2020
Obligated Amount
$15.8k
12619721P0044 - B.CABALLI
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
VMRD INC (VMRD, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
11/06/2020
Obligated Amount
$23.6k
36C25221P0150 - REVLIMID
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
AmeriSourceBergen (US BIOSERVICES CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/06/2020
Obligated Amount
$16.1k
36C77021P0083 - PHARMACEUTICAL
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GOLDEN STATE MEDICAL SUPPLY INCORPORATED (GOLDEN STATE MEDICAL SUPPLY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
11/06/2020
Obligated Amount
$52k
70RDAD21D00000002 - THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A MULTIPLE-AWARD IDIQ CONTRACT FOR COVID19 TESTING SOLUTIONS TO SUPPORT THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS).
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
11/06/2020
Obligated Amount
$0.3k
70RDAD21D00000003 - THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A MULTIPLE-AWARD IDIQ CONTRACT FOR COVID19 TESTING SOLUTIONS TO SUPPORT THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS).
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
VIRANT DIAGNOSTICS LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
11/06/2020
Obligated Amount
$0.3k
12444821P0013 - GAS CYLINDER RENTAL
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/06/2020
Obligated Amount
$0.9k
70RDAD21D00000001 - THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A MULTIPLE-AWARD IDIQ CONTRACT FOR COVID-19 TESTING SOLUTIONS TO SUPPORT THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS).
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
MRIGlobal (MRIGLOBAL)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
11/06/2020
Obligated Amount
$0.3k
75D30120P07914 - PTH&TSH SYNTHETIC PROTEIN STANDARDS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
BACHEM AMERICAS, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
11/06/2020
Obligated Amount
$0k
15B30921PWB130013 - OPEN MARKET - REGULAR MEDICATION FOR FCI/SPC MIAMI INMATE POPULATION
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/06/2020
Obligated Amount
$1.5k
47QSWA21P02SK - FOAM CUP
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MANSFIELD PAPER COMPANY INCORPORATED (MANSFIELD PAPER COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
47QSWA21P02UH - STONE, SHARPENING, REPLACEMENT SHARPENING WHEEL FOR MEAT SLICER, KNIFE SHARPENING UNIT, KNOWN AS HOBART CORP., MODEL NUMBER ML-104547, 120-140 GRIT
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
47QSWA21P02U9 - 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 ON
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0.8k
47QSWA21P02SL - CLEANING COMPOUND, SOLVENT-DETERGENT HEAVY-DUTY FOAMING AEROSOL ENGINE DEGREASER. ZEP 50CA P/N 361301 - 12 AEROSOL CANS PER BOX
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
11/05/2020
Obligated Amount
$0.1k
47QSWA21P02TM - DISK, ABRASIVE, ALUMINUM OXIDE, VERY FINE (220-240) GRIT, REINFORCED WEB CONSTRUCTION BACKING, PLAIN FLAT, NO ARBOR HOLE, FUNCTIONALLY COMPATIBLE WITH QUICK CHANGE, HOOK&LOOP BACK-UP PADS, 3.00 INCH DIAMETER
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0.2k
47QSWA21P02US - BASKETBALL: LACELESS, ORANGE 29.5" NOMINAL, NCAA COMPETITON
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0.2k
70RDAD21D00000004 - THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A MULTIPLE-AWARD IDIQ CONTRACT FOR COVID19 TESTING SOLUTIONS TO SUPPORT THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS).
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
FEDERAL RESOURCES SUPPLY COMPANY
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
11/05/2020
Obligated Amount
$0.2k
47QSWA21P02UG - MAGNETIC STRIP, .500 INCH STRIP WIDTH, .060 INCH STRIP THICK, 100 FOOT LENGTH, FLEXIBLE THERMOPLASTIC, CURABLE PLASTIC OR RUBBER BINDER,
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0.1k
47QSWA21P02UW - BRUSH,ACID SWABBING, STAINLESS STEEL HANDLE, NYLON BRISTLES, OVERALL LENGTH 3.875" , DIA .0156" , BRUSH PART LENGTH .0375" . U/I EA. GORDON BRUSH P/N SST7N
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k

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