325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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1305M326P0007 - BASE YEAR PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), AMARILLO, TX WEATHER FORECAST OFFICE (WFO)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
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
12/17/2025
Obligated Amount
$6k
140A0126P0012 - PROPANE FOR STANDING ROCK AGENCY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
STANDING ROCK UTILITIES, INC. (STANDING ROCK PROPANE)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/15/2025
Obligated Amount
$102.9k
36C25226P0101 - PET RADIOPHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Siemens (PETNET SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/01/2025
Obligated Amount
$92k
36C25726P0069 - LOCAMETZ
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
RLS (USA) INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/27/2025
Obligated Amount
$157.3k
36C24826P0013 - IMMUNOHISTOCHEMICAL SPECIAL STAINS CPT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2025
Obligated Amount
$26.6k
36C25026P0012 - PET MRI RADIOPHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
SOFIE CO.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2025
Obligated Amount
$699.9k
1232SA25P0506 - VERATOX ALLERGEN TEST KITS (NTE 99 EACH) - B. PLUMIER
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Neogen Corporation (NEOGEN CORP)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/29/2025
Obligated Amount
$78.8k
75N95025P00423 - EXPAND THE COVALENT SCREENING LIBRARY OF SMALL MOLECULES.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ENAMINE US INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/25/2025
Obligated Amount
$175k
75H70925P00167 - BFSU FACILITY DEPT_MEDICAL GAS SERVICE_BASE PLUS FOUR (4) 12-MONTH OPTIONS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
General Distributing Co (GENERAL DISTRIBUTING CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2025
Obligated Amount
$24.6k
1305M325P0295 - PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), RUSKIN, FLORIDA, WEATHER FORECAST OFFICE (WFO)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MEDICAL EQUIPMENT AND SUPPLIES OF AMERICA, LLC (MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/19/2025
Obligated Amount
$17.3k
15A00025PAQA00279 - EXPLOSIVES AND EXPLOSIVE PRODUCTS
Purchase Order - 325920 Explosives Manufacturing
Contractor
CYCLADES HOLDINGS, INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/19/2025
Obligated Amount
$68.3k
1232SA25P0410 - 9856 POUNDS OF NEMATICIDE PIC-CLOR 35
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
TRIEST AG GROUP, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/18/2025
Obligated Amount
$53.7k
1305M325P0266 - PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), LITTLE ROCK, ARIZONA, WEATHER FORECAST OFFICE (WFO)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
DAFALLA ASSET RECOVERY LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/11/2025
Obligated Amount
$0.00
36C25925P1115 - BATHROOM CADDY
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
HILLYARD INCORPORATED (HILLYARD INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/11/2025
Obligated Amount
$38.7k
1305M325P0267 - PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), FLOWOOD, MS, WEATHER FORECAST OFFICE (WFO)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
SIEGFRIED CONSULTANTS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/10/2025
Obligated Amount
$13k
75N94025P00603 - NIDDK: SUPPLY: ONE YEAR LIQUID NITROGEN REFILL FOR TWO TANKS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ROBERTS OXYGEN COMPANY, INC. (ROBERTS OXYGEN CO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/10/2025
Obligated Amount
$66.1k
36C24925D0082 - RADIOPHARMACEUTICAL SUPPLIES TO THE TENNESSEE VALLEY HEALTH CARE SYSTEM (TVHS) ON A DAILY BASIS, MONDAY AND FRIDAY, AND ON WEEKENDS AND NATIONAL HOLIDAYS AS NEEDED FOR EMERGENCY PROCEDURES FOR NASHVILLE AND MURFREESBORO CAMPUS.
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 414, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
09/08/2025
Obligated Amount
$559.8k
SP330025P1100 - PROPANE FILL, GOVT OWNED TANK
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
EMPOWER EXCELLENCE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/08/2025
Obligated Amount
$127.6k
36C26325P1102 - MED DOSE CALIBRATOR
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
1st American Medical Distributors, Inc. (1ST AMERICAN MEDICAL DISTRIBUTORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/04/2025
Obligated Amount
$14.4k
1333ND25PNB640400 - OU63-25-NEW-198 FOUR POOLS OF HUMAN SERUM SRM 972D
Purchase Order - 325414 Biological Product
Contractor
SOLOMON PARK RESEARCH LABORATORIES, INC. (SOLOMON PARK RESEARCH LABORATORIES, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/03/2025
Obligated Amount
$273.7k

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Awarded Contracts by Industry

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