325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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47QSWA24P0NKJ - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
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
04/09/2024
Obligated Amount
$0.1k
47QSWA24P0AWZ - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
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
01/17/2024
Obligated Amount
$0.1k
47QSWA24P0AWY - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
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
01/17/2024
Obligated Amount
$0.1k
47QSWA24P0AWW - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
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
01/17/2024
Obligated Amount
$0.1k
47QSWA24P0AX1 - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
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
01/17/2024
Obligated Amount
$0.1k
47QSWA24P0AWU - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
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
01/17/2024
Obligated Amount
$0.1k
N0010423PNB98 - EPOXY PAINT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
NCP COATINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/01/2023
Obligated Amount
$60.5k
FA910123DB004 - RANGES SQUIBS
IDC - 325920 Explosives Manufacturing
Contractor
Cartridge Actuated Devices Inc (CARTRIDGE ACTUATED DEVICES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
02/28/2023
Obligated Amount
$130k
75N95023P00117 - TO PROCURE PROMEGA ASSAYS IN SUPPORT OF NCATS
Purchase Order - 325414 Biological Product
Contractor
PROMEGA CORPORATION (PROMEGA CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
02/17/2023
Obligated Amount
$83.8k
12505B23P0045 - BOILER/CHILLER CHEMICAL WATER TREATMENT SERVICE CONTRACT BASE + 4 OPTION YRS // BASE YEAR
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MOMAR INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
02/17/2023
Obligated Amount
$184.4k
N0010423PFB08 - STEM AND DISC ASSY
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Global/SFC Valve (SFC VALVE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/26/2023
Obligated Amount
$7.1k
N6893623P0107 - SILICA PHENOLIC MOLDING COMPOUND - QTY 100 LBS SMALL PURCHASE FEE - QTY 1 LOT SHIPPING - QTY 1 LOT
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
CYTEC ENGINEERED MATERIALS INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/03/2023
Obligated Amount
$29.8k
75N93023P00191 - CHROMIUM NEXT ITEMS FROM 10X GENOMICS (AMBIS 2151967)
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/29/2022
Obligated Amount
$216.4k
36C25023P0392 - DOSES OF AMYVID(65 EACH) AND AXUMIN(25 EACH)
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/21/2022
Obligated Amount
$338.7k
36C25023P0119 - THERASPHERE 20 DOSES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Boston Scientific Corporation (BOSTON SCIENTIFIC CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/24/2022
Obligated Amount
$360k
75N90022P00649 - REAGENT KITS FOR SINGLE-CELL ANALYSIS [22-010132]
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/28/2022
Obligated Amount
$29.4k
75N90022P00592 - KRYOSURE BAG 2 PORTS, 60ML STERILE AND KRYOSURE OVERWRAP POUCH NON-STERILE FOR CELLULAR THERAPY
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
SAINT-GOBAIN PERFORMANCE PLASTICS CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/16/2022
Obligated Amount
$249.9k
W9127N22P0131 - WVP HERBICIDE APPLICATION FY22
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
GLASS TREE CARE AND SPRAY SERVICE INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/12/2022
Obligated Amount
$68.9k
36C25022P1797 - CHILLER TOWER PLANT WATER TREATMENT PREVENTATIVE MAINTENANCE AND SANITATION SERVICE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
WEAS ENGINEERING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
08/26/2022
Obligated Amount
$97.1k
N0018922P0540 - WATER TREATMENT CHEMICALS INTERNAL TREATMENT
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RESIN TECHNOLOGY, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/12/2022
Obligated Amount
$48.6k

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