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 systems engineering contracts covered.

1 - 20 of 352
75N90020K00023 - STERILE PIPPETTES FOR CELLULAR ENGINEERING
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ASHTON PUMPMATIC INCORPORATED (ASHTON PUMPMATIC, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/16/2020
Obligated Amount
$16.9k
N0010420PBA61 - HOSE, 1 INCH
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FAXON ENGINEERING CO, INC (FAXON ENGINEERING COMPANY, INCORPORATED THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon System Support
Effective date
10/25/2019
Obligated Amount
$1.4k
SPE7MC19V075F - DRAIN LINE,SENSOR
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
PHOENIX SYSTEMS ENGINEERING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
09/20/2019
Obligated Amount
$0.2k
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
W31P4Q19D0043 - 5 year contract for hose assembly non-metallic in support of the Multiple Launch Rocket System (MLRS)
IDC - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
AIL Systems, Inc (EATON-AEROQUIP LLC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/12/2019
Obligated Amount
$29.6k
W911S219P2068 - Plastic Jersey water Barricades
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
GRAVITATIONAL SYSTEMS ENGINEERING, INC.
Contracting Agency/Office
Effective date
08/28/2019
Obligated Amount
$7.6k
N4215819PE285 - TUBING,NONMETALLIC
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FAXON ENGINEERING CO, INC (FAXON ENGINEERING COMPANY, INCORPORATED THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Logistics Maintenance and Industrial Operations»Norfolk Naval Shipyard
Effective date
08/16/2019
Obligated Amount
$0.4k
N0016419P0453 - AFG Foam Set
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
G AND T INDUSTRIES INCORPORATED (G&T INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Crane Division
Effective date
08/13/2019
Obligated Amount
$11.3k
SPE7M019V005X - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
PHOENIX SYSTEMS ENGINEERING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
08/12/2019
Obligated Amount
$0.3k
N0010419PK924 - Wheel Assemblies
Purchase Order - 326211 Tire Manufacturing
Contractor
TBDC, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon System Support
Effective date
06/25/2019
Obligated Amount
$82.5k
SPE7M319V4819 - STRAINER,SEDIMENT
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
PHOENIX SYSTEMS ENGINEERING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
06/17/2019
Obligated Amount
$0.5k
N4215819PE210 - HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FAXON ENGINEERING CO, INC (FAXON ENGINEERING COMPANY, INCORPORATED THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Logistics Maintenance and Industrial Operations»Norfolk Naval Shipyard
Effective date
06/10/2019
Obligated Amount
$1.3k
SPE7M419V3967 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
PHOENIX SYSTEMS ENGINEERING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
06/06/2019
Obligated Amount
$2.1k
70Z08019P21122B00 - NSN 4320-01-131-0249 HOSE ASSEMBLY NONMETALLIC FIRE PART NUMBER 40ND615
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
AAH ACQUISITION, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/31/2019
Obligated Amount
$16.8k
140P8419P0063 - X:NOGRN, FRP Trail Bridges, CRLA
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ARETE STRUCTURES, LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
05/30/2019
Obligated Amount
$42.8k
SPMYM219P1766 - CHECK VALVE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CB ENGINEERING PACIFIC INC (CB PACIFIC, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
05/20/2019
Obligated Amount
$6.6k
N4215819PE162 - TUBING, NONMETALLIC
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FAXON ENGINEERING CO, INC (FAXON ENGINEERING COMPANY, INCORPORATED THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Logistics Maintenance and Industrial Operations»Norfolk Naval Shipyard
Effective date
04/29/2019
Obligated Amount
$0.3k
N4215819PE152 - HOSE, FLEXIBLE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FAXON ENGINEERING CO, INC (FAXON ENGINEERING COMPANY, INCORPORATED THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Logistics Maintenance and Industrial Operations»Norfolk Naval Shipyard
Effective date
04/23/2019
Obligated Amount
$11.5k
SPMYM219P1389 - SWIVEL JOINT
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
SAVAGE ENGINEERING & SALES, INC. (SAVAGE ENGINEERING&SALES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
04/08/2019
Obligated Amount
$0.6k
SPE7M419V3035 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
PHOENIX SYSTEMS ENGINEERING INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
04/08/2019
Obligated Amount
$16.4k

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