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 cloud contracts covered.

1 - 20 of 28
75H71218P00140 - Simulaids ALEX CPR Patient Simulator
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SIMULAIDS INC (SIMULAIDS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/21/2018
Obligated Amount
$45.8k
W91QVN18P0067 - Yellow Nitrile Coated, Coupled R/A Lock
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
L N CURTIS & SONS (L.N. CURTIS AND SONS)
Contracting Agency/Office
Effective date
08/17/2018
Obligated Amount
$44k
W912P917P0109 - Bouy Maintenance Wapp Lake
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
HEARTLAND LAWN SERVICE (HEARTLAND LAWN SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
09/13/2017
Obligated Amount
$111.2k
HSCG4016P50049 - NSN 2530-01-644-8094 wheel pneumatic tire
Purchase Order - 326211 Tire Manufacturing
Contractor
AMERA TRAIL, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»Engineering & Logistics Directorate»Surface Forces Logistics Center
Effective date
03/17/2016
Obligated Amount
$24.9k
HSCG4016P50016 - NSN 2530-01-644-8094; WHEEL PNEUMATIC TIRE WITH 16" GALVANIZED RIM
Purchase Order - 326211 Tire Manufacturing
Contractor
AMERA TRAIL, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»Engineering & Logistics Directorate»Surface Forces Logistics Center
Effective date
12/15/2015
Obligated Amount
$10.3k
VA26314P1029 - Recycling Containers for Omaha, Grand Island, and Lincoln VAHCS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SPECIALMADE GOODS AND SERVICES (SPECIALMADE GOODS&SERVICES, INC.)
Contracting Agency/Office
Effective date
07/01/2014
Obligated Amount
$54k
W91QVN13P0756 - Convertible multi-card ID Card holder
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
STAR POLY BAG INC (STAR POLY BAG, INC.)
Contracting Agency/Office
Effective date
09/28/2013
Obligated Amount
$4.3k
W91QVN13P0418 - Inflatable Fire Truck Bouncer
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
SCHERBA INDUSTRIES INC (SCHERBA INDUSTRIES, INC.)
Contracting Agency/Office
Effective date
07/23/2013
Obligated Amount
$9.5k
N0025912P1097 - TP Cloud Luxe Matt 60x80
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
HEALTHY BACK STORE LIMITED LIABILITY COMPANY (HEALTHY BACK STORE, LLC, THE)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine West»Naval Medical Center San Diego
Effective date
05/22/2012
Obligated Amount
$12.8k
W91QVN11P0962 - RECYCLING BINS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TONGMAN
Contracting Agency/Office
Effective date
09/30/2011
Obligated Amount
$7.6k
V656A19099 - TURBOCHEF ORDER
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
DAKOTA FOOD EQUIPMENT INCORPORATED (PLEXUS COMPANY)
Contracting Agency/Office
Effective date
09/28/2011
Obligated Amount
$11.1k
VA656A10233 - PLUMBING SHOP ORDER
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
GOODIN COMPANY
Contracting Agency/Office
Effective date
09/16/2011
Obligated Amount
$5.7k
W91QVN11P0436 - FLOOR VINYL TILE
Purchase Order - 326192 Resilient Floor Covering Manufacturing
Contractor
DEVELOPED COMMODITIES NETWORK
Contracting Agency/Office
Effective date
07/02/2011
Obligated Amount
$3.3k
W91QVN09P1088 - FLOOR TILE, VINYL COMPOSITION 1/8" THK
Purchase Order - 326192 Resilient Floor Covering Manufacturing
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Effective date
09/15/2009
Obligated Amount
$15.3k
V656Q90322 - HEAT SEALER
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Omnicell (MTS MEDICATION TECHNOLOGIES, INC.)
Contracting Agency/Office
Effective date
06/03/2009
Obligated Amount
$27.3k
GS07FP0107 -
IDC - 326140 Polystyrene Foam Product Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/27/2009
Obligated Amount
$10.2M
N0040609P1046 - TILE, FLOOR, BLUE CLOUD
Purchase Order - 326192 Resilient Floor Covering Manufacturing
Contractor
PAULSON ENTERPRISES INC
Contracting Agency/Office
Effective date
11/21/2008
Obligated Amount
$0.8k
W91QVN08P0916 - FLOOR TILE
Purchase Order - 326192 Resilient Floor Covering Manufacturing
Contractor
C&P UNION
Contracting Agency/Office
Effective date
08/25/2008
Obligated Amount
$7.9k
W91QVN08P0421 - HOSE HI GH VOLUME, RUBBER
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Effective date
05/14/2008
Obligated Amount
$8.9k
W91QVN08P0372 - WARM AIR FURNACE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
ELECTRICAL WHOLESALERS METRO D.C., INC. (MAURICE ELECTRICAL SUPPLY COMPANY, INC.)
Contracting Agency/Office
Effective date
04/07/2008
Obligated Amount
$7.4k

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