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 383
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
N6660419P2067 - Procurement for facilities, fabrication services and material to manufacture, test and inspect forty Capsule Loading Covers.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MANTEC SERVICES INC (MANTEC SERVICES INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Undersea Warfare Center»Newport Division
Effective date
09/30/2019
Obligated Amount
$201.9k
W912HZ19C0059 - Fiber Reinforced Polymer Matting U438260
Definitive Contract - 326130 Laminated Plastics Plate, Sheet
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
09/30/2019
Obligated Amount
$846k
FA700019PA087 - USAFA weight room Flooring - demo and install included
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PLAE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing
Effective date
09/29/2019
Obligated Amount
$428.2k
SPMYM319P5056 - INCOMPRESSIBLE WEDGE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GLOBE COMPOSITE SOLUTIONS, LTD (GLOBE COMPOSITE SOLUTIONS, LTD., LIMITED PARTNERSHIP)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
09/27/2019
Obligated Amount
$13.1k
SPMYM319P3022 - BAFFLE
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
WESTLAND TECHNOLOGIES INCORPORATED (WESTLAND TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
09/25/2019
Obligated Amount
$28.3k
W900KK19P0010 - CLIN 0001 278 Foam Inserts -Combat Vehicle Tactical Engagement Simulation System (CVTESS) kits
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
ALLCASES, REEKSTIN & ASSOCIATES, INC. (ALLCASES, REEKSTIN&ASSOCIATES, INC.)
Contracting Agency/Office
Army»Assistant Secretary for Acquisition, Logistics and Technology»PEO Simulation, Training and Instrumentation
Effective date
09/17/2019
Obligated Amount
$17.2k
GS07F5649P - Excursive next BPA Option
BPA - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CLAMSHELL STRUCTURES INC (CLAMSHELL STRUCTURES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/30/2019
Obligated Amount
$0k
N6600119P6975 - SAND FLOATS PER SK744-2307 REV 2
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
VINYL TECHNOLOGY INC (VINYL TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Pacific
Effective date
08/22/2019
Obligated Amount
$23.3k
140P8419P0097 - CRLA REPLACE ONE FIBER REINFORCED POLYMER COMPOSITION PEDESTRIAN TRAIL BRIDGE IN CRATER LAKE NATIONAL PARK, CRATER LAKE OREGON.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ARETE STRUCTURES, LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
08/22/2019
Obligated Amount
$14.5k
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
W911N219P0074 - RUN FLATS 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
08/15/2019
Obligated Amount
$156.1k
SPE4A719D0328 - FOAM SEGMENT,EXPLOS
IDC - 326150 Urethane and Other Foam Product
Contractor
MIDDLE GEORGIA DIVERSIFIED IND (MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
08/09/2019
Obligated Amount
$0k
FA830719P0083 - Technical Application Program (TAP): Inflatable Seals (Fabric Reinforced)
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
PAWLING ENGINEERED PRODUCTS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate
Effective date
07/31/2019
Obligated Amount
$10.2k
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
70T02019P7NNCP050 - 3,900 MTM Molded Products small ammo cans, MTM AC30-11(7.4 inches by 13.5 inches by 5.1 inches).
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
M T M MOLDED PRODUCTS COMPANY
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
07/01/2019
Obligated Amount
$22.4k
FA930219P5016 - MEDIUM POWER RADAR ABSORBING MATERIAL
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
PPG Industries, Inc (CUMING MICROWAVE CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/25/2019
Obligated Amount
$500k
W912KC19P7012 - SECONDARY CONTAINMENT PADS
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CONTAINMENT CORPORATION
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
06/12/2019
Obligated Amount
$78.2k
W911W619P0010 - HB 26 Turning Block and Catcher Plate
Purchase Order - 326130 Laminated Plastics Plate, Sheet
Contractor
HARDWIRE LIMITED LIABILITY COMPANY (HARDWIRE, LLC)
Contracting Agency/Office
Effective date
06/07/2019
Obligated Amount
$43.4k
N0024419P0301 - DIVING SUITS AND ACCESSORIES
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Effective date
06/04/2019
Obligated Amount
$23.8k

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