326 Plastics and Rubber Products Manufacturing Awarded Contracts | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 326 Plastics and Rubber Products Manufacturing contracts covered.

1 - 20 of 112,942
140P1420P0097 - THE ACQUISITION IS IN SUPPORT OF YELLOWSTONE NATIONAL PARK FOR ROUND SNOW STAKES.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$73k
70Z08520P40353B00 - BEARING, SLEEVENSN: 3120-01-046-8511
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
MORSE RUBBER LIMITED LIABILITY COMPANY (MORSE RUBBER, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$10.3k
47QSWA20P0Z8G - STAPLE, HEAVY-DUTY ARROW P/N 508IP; NOBLE P/N N522C54
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSWA20P0Z6S - STAPLE, HEAVY-DUTY ARROW P/N 508IP; NOBLE P/N N522C54
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.1k
19UK5620P0682 - BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
08/27/2020
Obligated Amount
$28.4k
47QSWA20P0Z7H - COVER, TRASH&GARBAGE CAN (STEEL): FIT A 32 GAL. TRASH CAN; DIAM.-21-1/8 +/- 1/16" , THICK- NESS-0.021" , W/HANDLE.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
S & K PRODUCTS COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSWA20P0Z8Z - STAPLE, HEAVY-DUTY ARROW P/N 508IP; NOBLE P/N N522C54
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSWA20P0Z8L - COVER, TRASH&GARBAGE CAN (STEEL): FIT A 32 GAL. TRASH CAN; DIAM.-21-1/8 +/- 1/16" , THICK- NESS-0.021" , W/HANDLE.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
S & K PRODUCTS COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSWA20P0Z93 - STAPLE, HEAVY-DUTY ARROW P/N 508IP; NOBLE P/N N522C54
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
1305M320PNFFS0519 - PURCHASE OF FOUR FIBERGLASS TANKS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
HYDRO COMPOSITES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/27/2020
Obligated Amount
$15.7k
47QSWA20P0Z75 - STAPLE, HEAVY-DUTY ARROW P/N 508IP; NOBLE P/N N522C54
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.1k
47QSWA20P0Z8B - SWAB,TOILET BOWL,SYNTHETIC:W/INTEGRAL WRINGING CUP. W/HANDLE,SWAB HEAD,&WRINGING CUP. THE HANDLE 10 IN LONG&0.625 IN. IN DIAMETER. HEAD YARNS SECURED TO HANDLE, NOT REMOVABLE BY HAND. YARNS-4" ,&WT.-0.4 OUNCES.COLOR WHI
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSWA20P0YZ3 - DISK, ABRASIVE, ALUMINUM OXIDE, FINE GRADE, POLYESTER SCRIM BACKING, 2.00 INCH DIAMETER, ROLL ON ROLL OFF STYLE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CLAYTON ASSOCIATES INC (CLAYTON ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.2k
47QSWA20P0Z5J - FUNNEL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0k
75H71020P01781 - COVID-19 MOBILE ISOLATION SUPPLIES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES INC (WRIGGLESWORTH ENTERPRISES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/26/2020
Obligated Amount
$84.2k
47QSWA20P0YYZ - DISK, ABRASIVE, ALUMINUM OXIDE, FINE GRADE, POLYESTER SCRIM BACKING, 2.00 INCH DIAMETER, ROLL ON ROLL OFF STYLE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CLAYTON ASSOCIATES INC (CLAYTON ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.2k
140L4220P0049 - BLM-CO-NWD - CRVFO - TOTAL OF 79698 SQUARE FEET IN 6 AQUA 60 POLYETHYLENE LINERS FOR WATER COLLECTION AND STORAGE
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
GOVAGE, INC.
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
08/26/2020
Obligated Amount
$45.8k
47QSWA20P0YY2 - STAPLE, HEAVY-DUTY ARROW P/N 508IP; NOBLE P/N N522C54
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0k
47QSWA20P0Z54 - FUNNEL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0k
47QSWA20P0YXE - ABSORBENT MATERIAL, OIL AND WATER: POLYPROPYLENE, PERFORATED, LIGHT-WEIGHT, UNIVERSAL 20 INCH LONG X 15 INCH WIDE ABSORBENT PADS. USE FOR OILS, COOLANTS, SOLVENTS AND WATER. PERFORATED EVERY 10 INCHES FOR TEAR OFF. TWO HUNDRED (200) EACH PADS PE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.5k

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