326 Awarded Contracts | Federal Compass

326 Awarded Contracts

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47QSWA26P0LLQ - MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES,PLASTIC ORRUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$520.60
47QSWA26P0LNJ - TAPE,REFLECTIVE: NON-ADHESIVE, REFLECTORIZEDFABRIC, SEW-ON TO GARMETS-NIGHT TIME VISIBILITY;SILVER; 2 INCHES WIDE; UI:RO/100YD
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$1.7k
47QSWA26P0LLC - FOOD TURNER
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$143.52
47QSWA26P0LND - MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES,PLASTIC ORRUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$104.12
47QSWA26P0LLR - MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES,PLASTIC ORRUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$624.72
47QSWA26P0LN4 - MATTING,FLOOR, MIL-DTL-15562, TYPE II, 25 YARDS LONG, 24 INCHES WIDE, 0.125 INCH THICK, PVC, COLOR BLACK, FIRST ARTICLE TESTING REQUIRED
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
RM BILTRITE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$918.34
47QSWA26P0LLT - MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES,PLASTIC ORRUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$312.36
47QSWA26P0LM7 - MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES,PLASTIC ORRUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$208.24
47QSWA26P0LMB - SHEETING AND TAPE, REFLEITEM NO. 6, ADHESIVE BAC1-INCH WIDE, WHITE CTIVE, NON-EXPOSED LENS,KING, 50 YARD ROLL, COLOR WHITE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$43.44
47QSWA26P0LMG - MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES,PLASTIC ORRUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$208.24
47QSSC26P15BN - THOMAS & BETTS P/N: WT409. CRIMPING TOOL, TERMINAL, HAND: OVERALL LENGTH: 8 INCHES DIE WIDTH: 3/8 INCH MATERIAL: STEEL FEATURES: MANUAL COMPRESSION; ORANGE PLASTISOL GRIPS; FIXED DIES; PURPLE DIE COLOR CODE (PARTIAL DESCRIPTION).
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$15k
47QSWA26P0LLP - MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002. 28.00 IN. PLASTIC OR RUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$1k
127EAS26P0009 - THE ENF PLACERVILLE NURSERY FY26 CONTAINER PURCHASE IS A SUPPLY ORDER FOR A COMBINED VARIETY OF STYROBLOCK CONTAINERS OF VARYING CAVITIES AND DEPTHS AND PLASTIC CONE CONTAINERS WITH VARIOUS CELL SPECIFICATIONS, TOTALING 9,859 USED TO GROW CONIFER SEE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
STUEWE AND SONS, INC. (STUEWE AND SONS, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/22/2026
Obligated Amount
$108.5k
47QSWA26P0LKH - BRUSH, TEST TUBE: OVERALL LENGTH: 9.5 TO 10.0 INCHES; BRUSH PART DIAMETER: 0.75 INCH; BRUSH PART LENGTH: 3.5 INCHES; FILL MATERIAL: HOG HAIR, UNDYED, STIFF; HANDLE TYPE: TWISTED-IN WIRE WITH LOOPED END; HANDLE MATERIAL: BRASS, ZINC-COATED STEEL OR CO
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/21/2026
Obligated Amount
$115.76
47QSWA26P0LKG - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE)SQUARE STYLE, HARD DENSITY, 3.00-3.500 INCH DENSITY, .500 INCH WIDTH, .500 INCH THICKNESS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/21/2026
Obligated Amount
$187.88
47QSWA26P0LKD - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE)SQUARE STYLE, HARD DENSITY, 3.00 - 3.500 INCH LENGTH, .250 INCH WIDTH, .250 INCH THICKNESS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/21/2026
Obligated Amount
$299.76
47QSWA26P0LKE - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE)SQUARE STYLE, HARD DENSITY, 3.00-3.500 INCH DENSITY, .500 INCH WIDTH, .500 INCH THICKNESS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/21/2026
Obligated Amount
$187.88
47QSWA26P0LBX - AWARD PLAQUE:HOLDS AN 8-1/2 X 11IN CERTIFICATE 101/2 IN LONG, 13 IN WIDE, WALNUT,
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$358.56
47QSWA26P0LD1 - PAPER,ABRASIVE
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$88.76
47QSSC26P14S8 - STOOL,REVOLVING
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2026
Obligated Amount
$515.00

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