325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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75N95023P00580 - REPLACEMENT OF PURCHASE ORDER NUMBER HHSN271201800434P
Purchase Order - 325414 Biological Product
Contractor
CYAGEN BIOMODELS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
08/16/2023
Obligated Amount
$30.9k
75H71023P01480 - BPA - TO PROCURE MISCELLANEOUS LABORATORY REAGENTS, QUALITY CONTROL RANGE, PATIENT RANGE, AND OTHER SUPPLIES
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
07/12/2023
Obligated Amount
$111.5k
75H71023P01426 - BPA - TO PROCURE MISCELLANEOUS REAGENTS, PATIENT RANGE CONTROL, AND CONSUMABLE ON AN AS NEEDED BASIS.
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
07/11/2023
Obligated Amount
$30k
N0017423P0081 - COMPOSITION C4, MIL-SPEC
Purchase Order - 325920 Explosives Manufacturing
Contractor
ACCURATE ENERGETIC SYSTEMS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
04/14/2023
Obligated Amount
$85.3k
36C24623P0727 - 1.008-072.0 CHARIOT 2 ISCRUB 22 KARCHER STAND ON SCRUBBERS
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
RC CONSOLIDATED SERVICES INCORPORATED (RC CONSOLIDATED SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/08/2023
Obligated Amount
$43.3k
75N95023P00131 - GENOTYPING KITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/02/2023
Obligated Amount
$104.9k
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
W911RZ23D0002 - PROPANE DELIVERY TO FT CARSON AND PCMS
IDC - 325120 Industrial Gas Manufacturing
Contractor
COYOL INTERNATIONAL GROUP (OYOLOKOR, CHRISTOPHER I SR)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/24/2023
Obligated Amount
$357.7k
1305M323PNWWP0134 - PURCHASE AND PICKUP/DELIVERY HYDROGEN GAS SUPPLY, HAZMAT FEE AND CYLINDER RENTAL FEE TO NATIONAL WEATHER SERVICE (NWS) NASHVILLE WEATHER FORECAST OFFICE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC (RCG OF NORTH CAROLINA LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
02/22/2023
Obligated Amount
$27.6k
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
12639523P0130 - PURCHASE ORDER FOR DELIVERY OF 210 (50/LB) BAGS OF FOOD GRADE CITRIC ACID
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
FLOOR-CHEM, INC (FLOOR CHEM INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/15/2023
Obligated Amount
$20.2k
12305B23P0050 - SUPPLY CHEMICALS AS PER ATTACHED SPECIFICATIONS.
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
FARM & HOME SERVICE INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
02/14/2023
Obligated Amount
$47.2k
12305B23P0047 - AGRICULTURAL PESTICIDES PER PESTICIDE ORDER SPECIFICATIONS ATTACHED.
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
GREEN WAVE SUPPLY & LOGISTICS, INC (GREEN WAVE SUPPLY & LOGISTICS INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
02/13/2023
Obligated Amount
$40k
36C26223P0357 - DRY ICE PURCHASE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/13/2023
Obligated Amount
$39.5k
12639523D0027 - SPINOSAD (GF-120 NF NATURALYTE FRUIT FLY BAIT)4-YEAR CONTRACT IDIQ.
IDC - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
Farmers Fertilizer Co (FARMERS FERTILIZER CO)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/07/2023
Obligated Amount
$86.2k
36C25023P0559 - GA-68 DOTATATE
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 414, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/03/2023
Obligated Amount
$36k
W519TC23P2032 - PRODUCTION QUANTITY CAP, END, POLYCARBONATE F/MJU 61 FLARE IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & B MOLDERS, LLC
Contracting Agency/Office
Army
Effective date
01/27/2023
Obligated Amount
$81.3k
W519TC23P2114 - PRODUCTION QUANTITY MJU 76B PISTON IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY.
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
PROTO LABS, INC.
Contracting Agency/Office
Army
Effective date
01/26/2023
Obligated Amount
$39.4k
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

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