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 110,872
70LGLY20PGLB00378 - COFFER DAM REPLACEMENT PARTS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
T2J PARTNERS LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
07/10/2020
Obligated Amount
$25.8k
70Z03320PPQQ19200 - PRIORITY 3CASREP REPLACMENT OF MOORING CAMELS AT MSU PORTLAND BLUEBELL PIER.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
FERGUSON ENTERPRISES INCORPORATED (1771) (FERGUSON ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/10/2020
Obligated Amount
$13.9k
36C24120P0828 - PPE GLOSVE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
AKIVA TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/09/2020
Obligated Amount
$277.4k
36C26220P1327 - DIAPER CHANGING TABLES, SANITARY NAPKIN-TAMPON DISPENSER, SANITARY NAPKIN-TAMPON DISPOSAL, MOUNTING/INSTALLATION.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
10GFEDSUPPLY, LLC
Contracting Agency/Office
Veterans Affairs
Effective date
07/08/2020
Obligated Amount
$57.4k
80NSSC20P1430 - FABRICATED VACUUM TUBES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LAWRIE TECHNOLOGY INCORPORATED (LAWRIE TECHNOLOGY, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/07/2020
Obligated Amount
$25.7k
36C25220P0744 - JERSERY BARRIERS-FILLABLE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
FIRST VANGUARD RENTALS & SALES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/06/2020
Obligated Amount
$25.4k
2082AA20K00770 - GENERATED BY REORDER 6/29/20 10:42 AM.
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
APO INTERNATIONAL INC
Contracting Agency/Office
Treasury»US Mint
Effective date
07/06/2020
Obligated Amount
$9.4k
47PK0220P0002 - BATTERY COLLECTION BOXES REGION 9 FY2020
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/02/2020
Obligated Amount
$6.3k
12913520P0010 - SAFETY BULLET PROOF BARRIER SYSTEM WITH INSTALLATION
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TOTAL SECURITY SOLUTIONS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/02/2020
Obligated Amount
$13.4k
12837120P0108 - 1.) TS-18 TREE SENTRY 18" CONICAL SHELTER - 26,000 EA.* TOTAL PURCHASE ORDER SHALL NOT EXCEED $73,320..0*
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SUMMIT ENVIRONMENTAL GROUP LIMITED LIABILITY COMPANY (SUMMIT ENVIRONMENTAL GROUP, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/30/2020
Obligated Amount
$73.3k
47QSEA20P0A1S - BAG PLASTIC
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC (AUGUST PACKAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/26/2020
Obligated Amount
$0.6k
47QSWA20P0RVB - 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
06/26/2020
Obligated Amount
$0k
47QSEA20P0A20 - BAG WASTE RECEPTACL
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
06/26/2020
Obligated Amount
$0k
47QSEA20P0A25 - BAG PLASTIC
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC (AUGUST PACKAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/26/2020
Obligated Amount
$0k
19C01520K0126 - NO -SPILL POLY CANS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State
Effective date
06/26/2020
Obligated Amount
$13.7k
47QSEA20P0A1T - BAG PLASTIC
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC (AUGUST PACKAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/26/2020
Obligated Amount
$0k
47QSEA20P0A1U - BAG PLASTIC
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC (AUGUST PACKAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/26/2020
Obligated Amount
$0k
47QSWA20P0RTJ - 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
06/26/2020
Obligated Amount
$0k
47QSEA20P0A23 - BAG WASTE RECEPTACL
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
06/26/2020
Obligated Amount
$0k
47QSEA20P0A1W - PLASTIC BAGS
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
06/26/2020
Obligated Amount
$1.7k

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