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 276,082
36C24220P0701 - "EMERGENCY" CHEMOTHERAPY COMPOUNDED DRUGS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
AVELLA OF TAMPA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/27/2020
Obligated Amount
$300k
75H70720P00070 - TEST KITS FOR ACLSU
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/27/2020
Obligated Amount
$97.7k
36F79720D0099 - BPA FOR JYNARQUE
BPA - 325412 Pharmaceutical Preparation Manufacturing
Contractor
OTSUKA AMERICA PHARMACEUTICAL CO INC. (OTSUKA AMERICA PHARMACEUTICAL, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
03/27/2020
Obligated Amount
$0k
36C24220P0702 - "EMERGENCY" CHEMOTHERAPY COMPOUNDED DRUGS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
AVELLA OF TAMPA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/27/2020
Obligated Amount
$300k
36C24520P0420 - MONTHLY SERVICE VISITS TO MAINTAIN THE MIOX SYSTEM AT BALTIMORE VAMC
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
INTERNATIONAL CHEMSTAR INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/27/2020
Obligated Amount
$22.8k
75H70520D00007 - REAGENT/RPT
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/27/2020
Obligated Amount
$20k
36C77020P0504 - VA CMOP LEAVENWORTH - MEDSURG SUPPLIES - OMNIPOD DASH SHIPPED TO VETERANS WITH PRESCRIPTIONS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
3T FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/27/2020
Obligated Amount
$83.2k
127J1820P0007 - PLEASE SEE ATTACHED SALES QUOTE NUMBER SQ100158 FOR ADDITIONAL INFORMATION. THE SHIPMENT WILL BE MADE TO 127J23, ATTN: CHRISTOPHER HAMILTON, 1803 N. 18TH STREET, OZARK, AR 72949. PLEASE CALL BEFORE MAKING DELIVERY (479-667-2191). DELIVERIES MUST
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND INC (LIGHTHOUSE FOR THE BLIND, THE)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/27/2020
Obligated Amount
$9.9k
15B30820PVB130159 - DRUGS FOR PHARMACY
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/27/2020
Obligated Amount
$0.4k
140P1220P0047 - BRCA CUSTODIAL SUPPLIES 3-16-20
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ARIS CHEMICAL & SUPPLY CO
Contracting Agency/Office
Interior»National Park Service
Effective date
03/27/2020
Obligated Amount
$20.9k
36C77020P0502 - MED SURG
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
NORTH END SOURCING SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/27/2020
Obligated Amount
$43.6k
75N93020P00441 - CHROMIUM LIBRARY AND CELL KITS
Purchase Order - 325414 Biological Product
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/27/2020
Obligated Amount
$35.2k
36C77020P0503 - PHARMACEUTICALS
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
03/27/2020
Obligated Amount
$43.5k
36C77020P0505 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
3T FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/27/2020
Obligated Amount
$8.1k
129JGP20P0060 - TREE MARKING PAINT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LHB INDUSTRIES (LIGHTHOUSE FOR THE BLIND, THE)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/27/2020
Obligated Amount
$11.6k
47QSWA20P0FQX - 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
03/26/2020
Obligated Amount
$0k
47QSWA20P0FNG - 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
03/26/2020
Obligated Amount
$0.1k
36C77020P0499 - DEXTROSE
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
PORT CITY CONTRACTING SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
03/26/2020
Obligated Amount
$14.4k
47QSWA20P0FN8 - 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
03/26/2020
Obligated Amount
$0.3k
47QSWA20P0FRW - 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
03/26/2020
Obligated Amount
$0k

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