326 Plastics and Rubber Products Manufacturing Awarded Contracts | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Contracts

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we have 326 Plastics and Rubber Products Manufacturing contracts covered.

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47QSSC26P0FKC - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 18.00 INCHES OVERALL DEPTH 11.00 INCHES UNIT TYPE SHORING TOOL KIT BAG OVERALL COLOR BROWN MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE DESI
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/14/2025
Obligated Amount
$877.25
47QSSC26P0FK7 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/14/2025
Obligated Amount
$484.00
47QSSC26P0FK9 - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL WIDTH 9.00 INCHES OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES UNIT TYPE FFE KIT BAG; FIREFIGHTER ENSEMBLE BAG OVERALL COLOR RED MATERIAL AND LOCATION NYLON; SINGLE W
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/14/2025
Obligated Amount
$847.00
47QSSC26P0FKB - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 10.00 INCHES OVERALL HEIGHT 6.000 INCHES OVERALL DEPTH 6.000 INCHES UNIT TYPE NAILS (SHORING KIT) BAG OVERALL COLOR BROWN MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE D
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/14/2025
Obligated Amount
$484.00
47QSSC26P0FK8 - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 10.00 INCHES OVERALL HEIGHT 6.000 INCHES OVERALL DEPTH 6.000 INCHES UNIT TYPE FUSE BAG OVERALL COLOR ORANGE MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE DESIGNATOR EXTR
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/14/2025
Obligated Amount
$453.75
47QSWA26P079G - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/13/2025
Obligated Amount
$138.40
47QSSC26P0FJD - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 10.00 INCHES OVERALL HEIGHT 6.000 INCHES OVERALL DEPTH 6.000 INCHES UNIT TYPE NAILS (SHORING KIT) BAG OVERALL COLOR BROWN MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE D
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2025
Obligated Amount
$290.40
47QSWA26P077J - 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
12/12/2025
Obligated Amount
$104.12
47QSWA26P0762 - 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
12/12/2025
Obligated Amount
$187.88
47QSWA26P0781 - 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
12/12/2025
Obligated Amount
$1.7k
47QSWA26P077R - 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
12/12/2025
Obligated Amount
$205.06
47QSSC26P0FJF - BAG PLASTIC SIZE 10''H X12W CLEAR INCORPORATESFARADAY CAGE STATICSHIELD PROTECTION
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2025
Obligated Amount
$87.12
47QSWA26P077A - 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
12/12/2025
Obligated Amount
$104.12
47QSWA26P0764 - 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
12/12/2025
Obligated Amount
$187.88
47QSWA26P078M - CUSHION,CHAIR AND S
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
Vinyl Technology, Inc. (VINYL TECHNOLOGY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2025
Obligated Amount
$46.56
47QSWA26P0760 - 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
12/12/2025
Obligated Amount
$187.88
47QSWA26P076M - GRAIN, ABRASIVE, STARCH GRAFT ACRYLIC, OFF WHITE COLOR, 20-50 PARTICLE SIZE
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
12/12/2025
Obligated Amount
$67.1k
47QSWA26P0767 - SQUEEGE, FLOOR: 12" WOOD OR PLASTIC BLOCK, HEAVYDUTY FLOOR SQUEEGEE WITHOUT HANDLE. SCREWS, BOLTS AND NUTS SHALL BE MADE OF CORROSION RESISTANT MATERIALS OR SHALL BE MADE OF STEEL WHICH IS PLATED TO RESIST CORROSION. U/I EA
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
12/12/2025
Obligated Amount
$423.04
47QSSC26P0FHM - WRENCH, SPANNER: OVERALL LENGTH: 10-1/4 INCHES WRENCHING SZ: 6-47/64 INCHES DRIVE SZ: 5 INCHES KEY QUANTITY: 4 KEY SZ: 1/2 INCH MATERIAL: STEELCOATING: OXIDE END USE:MAINTENANCE TOOL FOR BRUSHLESS GENERATOR USED ON FFG-7 CLASS SHIPS KATOENGINEERING C
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
12/12/2025
Obligated Amount
$6k
47QSWA26P076D - 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
12/12/2025
Obligated Amount
$410.12

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