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 cyber security contracts covered.

1 - 13 of 13
N6133120P0145 - CLIN 0001 LEADING EDGE GUARDS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
T S E INDUSTRIES INC
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Panama City Division
Effective date
06/19/2020
Obligated Amount
$36.8k
N3220520P0112 - N104A2 PM2 SAMUEL QUEEN USNS ZEUS, RESILIENT MOUNTS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
OIL STATES INDUSTRIES INCORPORATED (OIL STATES INDUSTRIES, INC)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
02/03/2020
Obligated Amount
$87.8k
N3220520P2076 - N104A2 PM3 SAMUEL QUEEN, MIGUEL KEITH, GREY/BLACK WATER EXPANSION JOINT
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
WESTFLEX INDUSTRIAL (WESTFLEX, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
11/19/2019
Obligated Amount
$122.6k
N6133120P0005 - MACROFOAM-18 SHEET/PN:MF18 6.0X24X60
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
CMT MATERIALS INCORPORATED (CMT MATERIALS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Panama City Division
Effective date
10/09/2019
Obligated Amount
$29.1k
N6133119P0211 - FLOAT, SZ 0, MOD 2/PN:8226409
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
C4 GROUP, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Panama City Division
Effective date
08/21/2019
Obligated Amount
$116k
N6133119P0172 - MK 14 Cutr Kit Bas Insert/Asemb
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AMERIPACK INC (AMERIPACK, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Panama City Division
Effective date
07/08/2019
Obligated Amount
$55.5k
N4523A19P4035 - SHIELDING, FLEXIBLE
Purchase Order - 326130 Laminated Plastics Plate, Sheet
Contractor
AMERICAN CERAMIC TECHNOLOGY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command»Logistics Maintenance and Industrial Operations»Naval Shipyard and Intermediate Maintenance Facility - Puget Sound
Effective date
01/10/2019
Obligated Amount
$25k
W912LM18P5022 - 133 INTELLIGENCE CLASSROOM WINDOW FILM
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
ASTIC SIGNALS DEFENSES L.L.C.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
09/27/2018
Obligated Amount
$6.8k
N4523A18P4352 - SLEEVING, POLYETHER, POLYURETHANE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LANCS INDUSTRIES HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command»Logistics Maintenance and Industrial Operations»Naval Shipyard and Intermediate Maintenance Facility - Puget Sound
Effective date
09/10/2018
Obligated Amount
$28.6k
W912PQ18P5014 - 22 ROLLS OF 36 INCH LONG X 1/2 INCH WIDE NATURAL OPEN CELL RUBBER SHEET FOAM INSULATION FOR THE NEW YORK AIR NATIONAL GUARD
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
U.S. FOAM & ETCH, INC. (U.S. FOAM&ETCH, INC.)
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
08/15/2018
Obligated Amount
$12.6k
N4523A18P4313 - HOSE, COREFLEX
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
NORTHWEST FLUID SYSTEM TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command»Logistics Maintenance and Industrial Operations»Naval Shipyard and Intermediate Maintenance Facility - Puget Sound
Effective date
07/30/2018
Obligated Amount
$25.4k
N4523A18P4293 - HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
NORTHWEST FLUID SYSTEM TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command»Logistics Maintenance and Industrial Operations»Naval Shipyard and Intermediate Maintenance Facility - Puget Sound
Effective date
07/18/2018
Obligated Amount
$16.5k
W912LM18P6013 - 24"x24"x1" Rubber Ultra Tiles
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
03/01/2018
Obligated Amount
$5.5k

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