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 veteran owned contracts covered.

1 - 20 of 104
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
N0010420CBA21 - HOSE ASSEMBLY,METAL
Definitive Contract - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
HYSPAN PRECISION PRODUCTS INC (HYSPAN PRECISION PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon System Support
Effective date
03/19/2020
Obligated Amount
$300.7k
SPMYM319P5056 - INCOMPRESSIBLE WEDGE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GLOBE COMPOSITE SOLUTIONS, LLC (GLOBE COMPOSITE SOLUTIONS, LTD., LIMITED PARTNERSHIP)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
09/27/2019
Obligated Amount
$13.1k
W912SV19P5009 - BLAST TAMER WALLS- 7ft high approx. 124 linear ft at 3ft thick with all accessories to construct at home station
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
GENERAL PLASTICS MANUFACTURING (GENERAL PLASTICS MANUFACTURING CO)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
09/26/2019
Obligated Amount
$78.3k
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
36C24819P1714 - Vinyl Flooring - Anti-Microbial
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
BRAVO CONSTRUCTION MATERIALS INC. (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/18/2019
Obligated Amount
$96.9k
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
36C24219D0085 - High Heat Temperature Disposables for Food Service
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
MOONEY GENERAL PAPER COMPANY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
06/01/2019
Obligated Amount
$58.4k
1267T019P0030 - Hell Canyon RD Range - HDPE poly water pipe
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
GREY WOLF SERVICES (GREY WOLF SERVICES, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/25/2019
Obligated Amount
$24.9k
SPMYM319P3002 - Delrin
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
LAIRD PLASTICS INCORPORATED (LAIRD PLASTICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
01/08/2019
Obligated Amount
$56.7k
1305M219PNWWG0012 - TROPICAL ATMOSPHERE OCEAN (TAO) BUOY HULL INSERTS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SUNBACKER FIBERGLASS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/13/2018
Obligated Amount
$26.5k
W912PQ18P8062 - Shelter End Walls
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Federal Resources Supply Company (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
09/29/2018
Obligated Amount
$67.1k
SPMYM318P3075 - Plastic Rod
Purchase Order - 326121 Unlaminated Plastics Profile Shape Manufacturing
Contractor
CURBELL PLASTICS INC
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
09/28/2018
Obligated Amount
$0k
SPMYM318P3078 - Fabric Items
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
BRANDSAFWAY SERVICES LLC (SAFWAY SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
09/26/2018
Obligated Amount
$84.8k
12639518P0550 - 700,000ea Dispenser Holders for Jackson Traps
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
A BETTER TRAP INCORPORATED (BETTER WORLD MANUFACTURING, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/26/2018
Obligated Amount
$26.6k
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
W911SD18P0303 - USCC Mats with Logo
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
B F HURLEY MAT CO, INC (B.F. HURLEY MAT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/18/2018
Obligated Amount
$67.7k
70Z08018PP45R3400 - CGC FORWARD AFFF Hose Reel
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Federal Resources Supply Company (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/17/2018
Obligated Amount
$15.4k
FA500418PA034 - Model F-16
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
MERCATERRA ATLANTIC, LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2018
Obligated Amount
$43.9k
140R3018P0073 - Project Title: 242 EXTENSION HDPE FITTINGS
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
Crowley Maritime (CROWLEY HOLDINGS, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
08/07/2018
Obligated Amount
$16.6k

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