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 program management contracts covered.

1 - 20 of 271
12639520P0446 - 30EA ALLFLEX AWR300 STICKREADER
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ALLFLEX USA INCORPORATED (ALLFLEX USA, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/19/2020
Obligated Amount
$28.5k
140F0120P0237 - YUKON DELTA NWR SEWER LINE MATERIALS
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
ARCTIC PIPE AND UTILITIES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
09/15/2020
Obligated Amount
$140k
1333ND20PNB640768 - PACKAGING OF 1.5 KG OF ASHWAGANDHA ROOT POWDER IN 5 G UNITS AND1.5 KG OF ASHWAGANDHA ROOT EXTRACT IN 1.5 G UNITS
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
HIGH PURITY STANDARDS INCORPORATED (HIGH-PURITY STANDARDS LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
09/11/2020
Obligated Amount
$18.4k
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
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
N0010420PED97 - BAG,12" X 24" EU
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
D C HUMPHRYS CO INC (D. C. HUMPHRYS CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon System Support
Effective date
06/17/2020
Obligated Amount
$699k
N0010420PEE30 - BAG,PLASTIC
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
D C HUMPHRYS CO INC (D. C. HUMPHRYS CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon System Support
Effective date
06/17/2020
Obligated Amount
$362.7k
W911S720C0006 - RUBBER MULCH 2000LBS
Definitive Contract - 326299 All Other Rubber Product Manufacturing
Contractor
GUSCO SILICONE RUBBER & SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/10/2020
Obligated Amount
$282.8k
W911N220P0035 - RUN FLAT, VFI G185 MOLDED IN SUPPORT OF THE HUSKY ROUTE CLEARANCE VEHICLE PROGRAM AT LETTERKENNY ARMY DEPOT
Purchase Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Aviation and Missile Life Cycle Management Command»Letterkenny Army Depot (LEAD)
Effective date
05/22/2020
Obligated Amount
$478k
SPE7LX20D0121 - SEAL,NONMETALLIC ST
IDC - 326140 Polystyrene Foam Product Manufacturing
Contractor
MIDWEST FIBERGLAS FABRICATORS (MIDWEST FIBERGLAS FABRICATORS, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
05/13/2020
Obligated Amount
$0k
N0024420P0156 - TITAN PNEUMATIC CRANE TIRE 29.5-29 AND 29.5-35ND LCM L3 TO INCLUDE DELIVERY, INSTALLATION, AND DISPOSAL OF USED TIRES.
Purchase Order - 326211 Tire Manufacturing
Contractor
DEANCO (DEANCO INDUSTRIAL TIRES, INC)
Contracting Agency/Office
Effective date
05/01/2020
Obligated Amount
$51.1k
N6893620P0330 - P/N: REDAR EP-708-01 MOTOR INSULATION
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
R E DARLING CO INC (R. E. DARLING CO., INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division
Effective date
04/29/2020
Obligated Amount
$139.8k
N6600120P6195 - CORECELL S1200-PLAIN-25MM X 890MMX1830MM
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
REVCHEM PLASTICS INC (REVCHEM PLASTICS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Pacific
Effective date
04/20/2020
Obligated Amount
$13k
SPE7LX20D5036 - TIRE,PNEUMATIC,VEHI
IDC - 326211 Tire Manufacturing
Contractor
MICHELIN NORTH AMERICA INCORPO (MICHELIN NORTH AMERICA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
04/13/2020
Obligated Amount
$0k
N0010420PAC15 - TIRE,300X15
Purchase Order - 326211 Tire Manufacturing
Contractor
FLOWER HOLDINGS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon System Support
Effective date
02/28/2020
Obligated Amount
$116.7k
N0017420P0064 - ADAPTER, FUZE 233AS2002 REV C
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SEA LECT PLASTIC CORPORATION (SEA-LECT PLASTIC CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Indian Head Explosive Ordnance Disposal Technology Division
Effective date
02/04/2020
Obligated Amount
$233.3k
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
SPMYM320P3006 - LAMINATE SHEETING
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
WILLIFORD PLASTICS INCORPORATED (WILLIFORD PLASTICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
01/31/2020
Obligated Amount
$83.6k
SPE7M120C0004 - PUMPING UNIT,SEWAGE
Definitive Contract - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
R P M SUPPLY CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
01/27/2020
Obligated Amount
$1M
SPMYM320P3005 - TRANSFER HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FLOW DYNAMICS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
01/10/2020
Obligated Amount
$69.2k

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