325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 325 Chemical Manufacturing contracts covered.

1 - 20 of 263,996
36C77020P0162 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DERRAH MORRISON ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
11/15/2019
Obligated Amount
$64.1k
75N90020P00042 - TAKARA BIO USA, INC.:1109645 [20-002178]
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BD BIOSCIENCES - CLONTECH LABO (TAKARA BIO USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/15/2019
Obligated Amount
$13.7k
12456620P0001 - WELDING GASES AND TANK RENTALS FOR LBJ JOB CORPS, 3170 WAYAH RD, FRANKLIN NC 28734
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ANDY OXY COMPANY INCORPORATED (ANDY-OXY CO., INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/15/2019
Obligated Amount
$15k
36C77020P0154 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GBS FINANCIAL SERVICES (GBS FUNDING INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
11/15/2019
Obligated Amount
$5.8k
68HE0M20P0007 - BULK CERTIFICATION FUELS FOR TESTING
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GAGE PRODUCTS COMPANY
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/15/2019
Obligated Amount
$168.8k
36C77020P0155 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
NATIONWIDE PHARMACEUTICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
11/15/2019
Obligated Amount
$5.6k
75H71120K00114 - SUPPLIES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
TRI-PHARMA, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/15/2019
Obligated Amount
$16.6k
75N92020K00011 - ION AMPLISEQ HD MADE TO ORDER GENE SYNTHESIS SYSTEM
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/15/2019
Obligated Amount
$21.3k
75D30120P07076 - PEPTIDES
Purchase Order - 325414 Biological Product
Contractor
NEW ENGLAND PEPTIDE, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
11/15/2019
Obligated Amount
$18.8k
36C77020P0153 - 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
11/15/2019
Obligated Amount
$149.2k
68HERH20P0014 - THE PROCUREMENT OF A SERIES OF RADIOACTIVE CALIBRATION STANDARDS IN A VARIETY OF SIMULATED ENVIRONMENTAL MATRICES USED TO DETERMINE INSTRUMENT EFFICIENCY FOR GAMMA SPECTROSCOPY AS WELL AS GAS PROPORTIONAL GROSS ALPHA GROSS BETA.
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
ANALYTICS INC (ECKERT & ZIEGLER ANALYTICS, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/15/2019
Obligated Amount
$44.3k
36C25520P0089 - PHENOXYBENZAMINE 10MG CAPSULES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/15/2019
Obligated Amount
$43.1k
47QSWA20P030J - CLEANING COMPOUND, SOLVING DETERGENT. COAST PRODUCTS, COAST NEUTRAL DISINFECTANT CLEANER, P/N CN800-4. QUATENARY BASED DISINFECTANT CLEANER FOR GENERAL AND HOSPITAL USE. REDUCES CROSS INFECTION ON ENVIRONMENTAL SURFACES. FIFRA REGESTERED. FOUR (
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COAST PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$1.8k
36C77020P0157 - REFILL OF PHARM ITEMS TO MEET CMOPS NEEDS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
ATOS MEDICAL INC (ATOS MEDICAL INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
11/14/2019
Obligated Amount
$214.3k
15B41820PVB140062 - OPEN MARKET MEDICATIONS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/14/2019
Obligated Amount
$10k
47QSWA20P0334 - DISK, ABRASIVE. ALUMINUM OXIDE. 80 GRIT F WEIGHT PAPER BACKING. CLOSED COAT. RESIN BOND. NONWATERPROOF. FLAT. NO ARBOR HOLE. PSA BACKING. 5 IN. DIA.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$1.1k
47QSWA20P031S - POLISH, PLASTIC AIRCRAFT CANOPY SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN (10) EACH 16 OUNCE CONTAINERS. EARLY DELIVERY ACCEPTABLE
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
TEXSTAR INC (TEXSTARS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.7k
36C77020P0158 - RANITIDINE HCL 150MG TAB 1000CT
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
TRI-PHARMA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
11/14/2019
Obligated Amount
$90.7k
47QSWA20P033C - PAPER,ABRASIVE
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
75H71120A00019 - BLANKET PURCHASE AGREEMENT FOR MEDICAL SUPPLIES FOR NSSC CUSTOMERS
BPA - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ALLEGIANCE HEALTHCARE CORP (BAXTER HEALTHCARE CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/14/2019
Obligated Amount
$0k

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