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 312,283
36C26121P1691 - TYVASO 0.6MG/ML REFILL KIT
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ACCREDO HEALTH GROUP INC (ACCREDO HEALTH GROUP, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/14/2021
Obligated Amount
$11.7k
75H71121P00888 - ASTRA ZENECA FLUMIST 2021-2022 NON CONTRACT INFLUENZA VACCINE REQUEST FUNDS FOR NSSC CUSTOMERS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
AstraZeneca (ASTRAZENECA PHARMACEUTICALS LP)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/14/2021
Obligated Amount
$36.5k
140A2321P0878 - SAFETY AND CLEANING EQUIPMENT
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
ARROWHEAD GLOBAL LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/14/2021
Obligated Amount
$24.2k
36C77021P0711 - 1 LINE ITEM GLUCOSE SENSOR MED/SURG SUPPLY REQUIREMENT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
09/14/2021
Obligated Amount
$405k
36C77021P0710 - ABALOPARATIDE 80MCG/0.04ML PEN 1.56ML
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
09/14/2021
Obligated Amount
$513.3k
15B41221P00000250 - VARIANT II ANALYZER RENTAL, SERVICE AGREEMENT AND REAGENT SUPPLIES.PERIOD COVERED 10/1/21 TO 12/31/2021.
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/14/2021
Obligated Amount
$0k
75N95021P00553 - CELL CULTURE MEDIA. STEMFLEX MEDIUM COMBO KITS, ESSENTIAL 8 MEDIUM KITS, AND STEMPRO NSC SFM KITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/14/2021
Obligated Amount
$21.3k
1240BE21P0087 - MONKEY CREEK BRIDGE PARTS
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
CREATIVE PULTRUSIONS, INC (CREATIVE PULTRUSIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/14/2021
Obligated Amount
$17.5k
36F79721D0079 - TESTING SUPPLIES AND REAGENTS
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/14/2021
Obligated Amount
$0k
36C26321D0086 - REAGENTS AND SUPPLIES TO CONDUCT URINE-BASED FLUORESCENCE IN SITU HYBRIDIZATION (FISH) TESTING FOR BLADDER CANCER DIAGNOSIS.
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Abbott Laboratories (ABBOTT MOLECULAR INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/13/2021
Obligated Amount
$3.9k
75N95021P00573 - 50 X LUMINESCENCE REAGENT. CELL TITER GLO ONE SOLUTION 500ML BOTTLE
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
PROMEGA CORP (PROMEGA CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/13/2021
Obligated Amount
$52k
1333ND21PNB640548 - 11B ENRICHED BORON CARBIDE QTY 5000
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
3M TECHNICAL CERAMICS, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
09/13/2021
Obligated Amount
$81.6k
140A2321P0880 - DISPENSERS TOUCH FREE
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
KELLY COMPUTER SUPPLY COMPANY (KELLY COMPUTER SUPPLY COMPANY, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/13/2021
Obligated Amount
$31.4k
36C25221P1415 - REVLIMID
Purchase Order - 325411 Medicinal and Botanical 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
09/13/2021
Obligated Amount
$6.9k
36C25221P1416 - REVLIMID
Purchase Order - 325411 Medicinal and Botanical 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
09/13/2021
Obligated Amount
$13.9k
36C25221P1413 - REVLIMID
Purchase Order - 325411 Medicinal and Botanical 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
09/13/2021
Obligated Amount
$10.4k
47QSWA21D007T - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
PIONEER PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/13/2021
Obligated Amount
$0k
75N93021P01404 - 3M HARVEST AND CAPSULE (MEDIA AND FILTERS)
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
3M (3M COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/13/2021
Obligated Amount
$149.2k
75N93021P01406 - QIACUBE COMAPTIBLE QIASEQ SEQUENCING KITS
Purchase Order - 325414 Biological Product
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/13/2021
Obligated Amount
$14k
36C26121P1663 - ABALOPARATIDE 80MCG
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
FFF ENTERPRISES INC (FFF ENTERPRISES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/13/2021
Obligated Amount
$15.4k

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