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 124,415
140P8421P0144 - REDW - PURCHASE AND DELIVERY OF PLASTIC LUMBER IN MULTIPLE SIZES FOR REDWOOD NATIONAL & STATE PARKS, CRESCENT CITY, CALIFORNIA 95531.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AMERICAN PLASTIC LUMBER DISTRI (AMERICAN PLASTIC LUMBER, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/14/2021
Obligated Amount
$15.7k
15B11321PWB110196 - DISPOSABLE FACE MASKS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ALPHAVETS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$25k
19ET1021P1598 - SPARE PARTS FOR STOCK
Purchase Order - 326212 Tire Retreading
Contractor
PCA GENERAL TRADING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
09/13/2021
Obligated Amount
$11.1k
70LCHS21PPFB00025 - FLOORING FOR 40' X 60' OUTDOOR TRAINING CANOPY
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
09/10/2021
Obligated Amount
$17.4k
47QSEA21P0ET1 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SCHERMASIKES MANAGEMENT GROUP INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/10/2021
Obligated Amount
$0.1k
47QSWA21P0YP7 - KNIFE, HUNTING: IAW SAE INTERNATIONAL AEROSPACE DOCUMENT SAE AS 8662 ISSUED 1999-07. PILOT' S SURVIVAL KNIFE, W/SHEATH & SHARPENING STONE. EXCEP TO IND. STANDARD: ANSI/ASQC Z1.4. PARA. 3.2.2.2, GRIP, LEATHER TREATED W/AMICAL OR VITA -S
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$0.2k
47QSWA21P0YPD - TRAFFIC CONE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC AND PARKING CONTROL CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$0.5k
75H70621P01117 - OXGEN TANKS, MAINT, CRHC, COVID
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MATHESON GAS PRODUCTS (MATHESON TRI-GAS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/10/2021
Obligated Amount
$30.2k
19MX5321P1238 - MX-GSO/PROPERTY-FILTERS AIR PURIFIER-FY21
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
09/10/2021
Obligated Amount
$23k
75H71021P01982 - HAZARDOUS WASTE BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
INTERNATIONAL PLASTICS INCORPORATED (INTERNATIONAL PLASTICS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/10/2021
Obligated Amount
$26.6k
47QSWA21P0YPH - KNIFE, HUNTING: IAW SAE INTERNATIONAL AEROSPACE DOCUMENT SAE AS 8662 ISSUED 1999-07. PILOT' S SURVIVAL KNIFE, W/SHEATH & SHARPENING STONE. EXCEP TO IND. STANDARD: ANSI/ASQC Z1.4. PARA. 3.2.2.2, GRIP, LEATHER TREATED W/AMICAL OR VITA -S
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$0k
140R3021P0039 - 16-INCH DR17 HDPE PIPE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
GREY WOLF SERVICES (GREY WOLF SERVICES, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
09/10/2021
Obligated Amount
$27.2k
47QSWA21P0YKV - FUNNEL,PLASTIC CENTER TUBE;POLYPROPYLENE OR POLYETHYLENE MATERIAL; RIDIG SPOUT; NO STRAINER;1 QUART CAPACITY
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$0k
47QSEA21P0ET7 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SCHERMASIKES MANAGEMENT GROUP INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/10/2021
Obligated Amount
$0.1k
47QSWA21P0YPE - SIGN
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC AND PARKING CONTROL CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$1.8k
47QSEA21P0ET4 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SCHERMASIKES MANAGEMENT GROUP INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/10/2021
Obligated Amount
$0k
47QSWA21P0YMC - KNIFE, HUNTING: IAW SAE INTERNATIONAL AEROSPACE DOCUMENT SAE AS 8662 ISSUED 1999-07. PILOT' S SURVIVAL KNIFE, W/SHEATH & SHARPENING STONE. EXCEP TO IND. STANDARD: ANSI/ASQC Z1.4. PARA. 3.2.2.2, GRIP, LEATHER TREATED W/AMICAL OR VITA -S
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$0.2k
47QSEA21P0ET2 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SCHERMASIKES MANAGEMENT GROUP INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/10/2021
Obligated Amount
$0k
47QSEA21P0ESZ - BAG, PLASTIC: ITEM NAME BAG, PLASTIC I.A.W. TYPE: 1 - HEAVY DUTY CLASS: H - WATERPROOF, ELECTROSTATIC PROTECTIVE, ELECTROSTATIC SHIELDING STYLE: 2 - TRANSPARENT INSIDE FACE WIDTH 10.00 INCHES INSIDE FACE HEIGHT 12.00 INCHES OVERALL COLOR GRAY OV
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SCHERMASIKES MANAGEMENT GROUP INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/10/2021
Obligated Amount
$0k
47QSWA21P0YQ3 - TRAFFIC CONE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC AND PARKING CONTROL CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$0.2k

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