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 417,596
47QSWA24P0KHK - 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 INCORPORATED (RITE-KEM, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.2k
47QSWA24P0KHR - NAIL
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
03/16/2024
Obligated Amount
$0.5k
47QSWA24P0KHJ - REGULATOR,VOLTAGE
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
COMPUTECH INTERNATIONAL INC (COMPUTECH INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.2k
47QSSC24P0KCL - SHARPENER, PENCIL: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSSC24P0KCQ - MARKER ASSORTMENT, TUBE TYPE: ITEM NAME MARKER ASSORTMENT, TUBE TYPE OVERALL LENGTH 5.100 INCHES MINIMUM POINT TYPE FINE FELT MARKER REFILLABILITY NON-REFILLABLE USAGE DESIGN CAPILLARY ACTION INK TYPE NONPERMANENT WATERBASE INK COLOR BLACK, RED, BLUE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSSC24P0KCV - CLOCK,WALLHED DOCUMENT FOR DETAIL.
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.3k
47QSSC24P0KCN - RUBBER STAMP, FIXED TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSWA24P0KHN - 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 INCORPORATED (RITE-KEM, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.2k
47QSSC24P0KCS - P/N: PT-D600VPMFR: BROTHER
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSSC24P0KCM - SHARPENER, PENCIL: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0k
47QSWA24P0KEF - SCALE REMOVING COMP
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
NATIVE GREEN LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$0.4k
47QSSC24P0K7Z - P/N: PT-D600VPMFR: BROTHER
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.3k
47QSSC24P0K95 - FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$4.7k
47QSSC24P0KC2 - ORGANIZER, DESK: ITEM NAME ORGANIZER, DESK OVERALL WIDTH 11.375 INCHES OVERALL HEIGHT 3.7500 INCHES OVERALL DEPTH 21.000 INCHES USAGE DESIGN FITS IN ALL STANDARD DESK DRAWERS OR CAN BE WALL MOUNTED ACCOMMODATED SHEET SZ LETTER OVERALL COLOR BLACK OR
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0k
47QSWA24P0KE3 - 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
03/15/2024
Obligated Amount
$2.9k
47QSSC24P0K7X - CARTRIDGE,INK
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$4.2k
47QSSC24P0K9L - CLIPBOARD FILEE CLIPBOARD FILE OVERALL WIDTH 9.50 INCHES OVERALL LENGTH 13.50 INCHES OVERALL DEPTH 1.50 INCHES OVERALL COLOR GREEN OVERALL MATERIAL POLYPROPYLENE, PLASTIC CLIP MATERIAL CLIP WITH RUBBER GRIP SPECIAL FEATURES 0.75 INCHES INSIDE STORAGE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0k
47QSWA24P0KEN - CLEANING COMPOUND,SOLVENT-DETERGENT: READY-TO-USE CITRUS CLEANER/DEGREASER. VOC AND BIO-BASED CERTIFIED. TWELVE (12) 12 QUART CONTAINERS PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$0.2k
47QSWA24P0KGH - TRASH CAN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$0.1k
47QSSC24P0K9Z - BASKET WASTEPAPER GRAY
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.5k

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