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 297,792
36C25521P0158 - NETSPOT GALLIUM GA 68 DOTATATE KITS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ADVANCED ACCELERATOR APPLICATIONS USA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/22/2021
Obligated Amount
$11.6k
36F79721D0086 - 65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD
FSS - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Amgen, Inc (AMGEN USA INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
01/22/2021
Obligated Amount
$0k
36C77021P0257 - REFILL OF ITEM TO MEET CMOPPS NEEDS
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
01/22/2021
Obligated Amount
$513.3k
36C77021P0255 - TO REFILL CMOPS NEEDS:TRAZODONE HCL 50MG TAB 1000
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
A S E DIRECT LIMITED LIABILITY COMPANY (ASE DIRECT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
01/22/2021
Obligated Amount
$73.6k
36C26321P0271 - COVID-19 TESTING SUPPLIES FOR COBAS 6800
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Roche (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/22/2021
Obligated Amount
$1M
15B20521PWB170176 - OPEN-MARKET MCKESSON ORDER - PHARMACEUTICALS OBTAINED THROUGH THE PPV. FOR THE INMATE POPULATION AT FMC/FPC DEVENS.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/22/2021
Obligated Amount
$15.4k
15B20521PWB170175 - OPEN-MARKET MCKESSON ORDER - PHARMACEUTICALS OBTAINED THROUGH THE PPV. FOR THE INMATE POPULATION AT FMC/FPC DEVENS.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/22/2021
Obligated Amount
$14.2k
36F79721D0078 - 65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD
FSS - 325412 Pharmaceutical Preparation Manufacturing
Contractor
THERAKOS, INC.
Contracting Agency/Office
Veterans Affairs
Effective date
01/21/2021
Obligated Amount
$0k
47QSWA21P08SS - GLASS CLEANER: READY-TO-USE GLASS CLEANER THAT CONTAINS AMMONIA. REMOVES GREASE AND OTHER SOILS FROM SURFACES NOT HARMED BY WATER. BIO-BASED AND VOC COMPLIANT. TWELVE (12) EACH THIRTY-TWO OUNCE BOTTLES PER BOX. BOTTLES ARE INDIVIDUALLY CAPPED WI
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
EARTH FRIENDLY CHEMICALS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k
36C77021P0252 - REFILL OF PHARM ITEMS TO MEET CMOP NEEDS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMACY BUYING ASSOCIATION INC (PHARMACY BUYING ASSOCIATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
01/21/2021
Obligated Amount
$56.4k
47QSWA21P08VJ - 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
01/21/2021
Obligated Amount
$0k
47QSWA21P08UP - PHOTOGRAPHIC BRUSH
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSWA21P08TC - STONE, COMMUTATOR SURFACING, ALUMINUM OXIDE, COARSE (46) GRIT, RESIN, SHELLAC OR OTHER COMPATIBLE MATERIAL BOND, 1.500 INCH WIDTH, 1.00 INCH THICK, 6.500 INCH LENGTH,
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k
47QSWA21P08V9 - ROLLING PIN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k
47QSWA21P08VV - DISINFECTANT-DETERGENT, GENERAL PURPOSE (IODOPHORE): SOLUTION CONTAINING ACTIVE INGREDIENT IODINE COMPLEXED WITH SYNTHENIC DETERGENT IAW A-A-1440. DTD 27 MAY 1981. FIFRA REGISTERED. FOUR (4) EACH 1 GALLON CONTAINERS PER BOX.
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
01/21/2021
Obligated Amount
$0.1k
36C77021P0251 - PROTEST COSTS REIMBURSEMENT.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
STERISYN INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
01/21/2021
Obligated Amount
$11.4k
47QSWA21P08VY - BRUSH,PLATERS,HAND, 100% TAMPICO OR 100% POLYPROPYLENE FILLER. HANDLE MADE OF WOOD. OVERALL LENGTH 13-1/2" BLOCK THICKNESS 3/8" MIN, BLAOCK 1-1/4 +/- 1/4" , BRUSH PART LENGTH 5-6 INCHES. U/I EA. GORDON BRUSH P/N 414T, OR EQUAL
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k
75D30121P10340 - LRN CHALLENGE PANELS
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
MRIGlobal (MRIGLOBAL)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/21/2021
Obligated Amount
$230k
47QSWA21P08US - CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/I BX(50 EACH PER BX)
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
01/21/2021
Obligated Amount
$1.4k
47QSWA21P08TJ - BRUSH, INJECTOR CLEANING, BRISTLES SHALL BE NYLON FILAMENT OR HOG BRISTLE, TWISTED IN WIRE OF CORROSION RESISTAN STEEL. LENGTH OVERALL 9" , DIA 7/8" , BRUSH LENGTH 2-7/8" U/I EA. HATCH & KIRK P/N3223914 OR EQUAL
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k

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