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 467
36C25820P0059 - LAUNDRY CARTS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
570 GLOBAL, CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/02/2020
Obligated Amount
$36.7k
SPE5EM20P0213 - SEAL ASSEMBLY
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
TALLYMAN LIMITED LIABILITY COMPANY (TALLYMAN LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Industrial Hardware Directorate
Effective date
11/01/2019
Obligated Amount
$45.4k
SPE7M120V1538 - HOSE,NONMETALLIC
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Statz Corporation (STATZ CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/31/2019
Obligated Amount
$12.6k
SPE7M420V0304 - HOSE,AIR DUCT
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/21/2019
Obligated Amount
$59.7k
SPE7M320V0388 - MANIFOLD,AIR LINE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
JAG COMPONENTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/21/2019
Obligated Amount
$52.5k
36C77020P0047 - 12 oz Gel Packs
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
AMERICAN CONVOI LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
10/15/2019
Obligated Amount
$62.2k
SPE7M420V0208 - HOSE,AIR DUCT
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
GLOBAL LOGISTICS STRATEGIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/15/2019
Obligated Amount
$76.1k
SPE7M319P5524 - ELBOW,PIPE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
STANDBUY DISTRIBUTORS, INC (STANDBUY DISTRIBUTORS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
09/24/2019
Obligated Amount
$56.4k
SPE7L519V2768 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
KOOL RADIATOR SERVICE INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
09/24/2019
Obligated Amount
$10.9k
36C24119P1319 - Containers
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/20/2019
Obligated Amount
$40.4k
SPE8E919V2094 - COVERALL,FLOTATION
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Tactical & Survival Specialties, Inc. (TACTICAL&SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
09/16/2019
Obligated Amount
$12.5k
36C24819P2078 - TOILETRY ITEMS PO: 672A90041
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MIDWEST STONE SOURCE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/13/2019
Obligated Amount
$27.7k
W912NS19P0039 - Hexadeck Heavy Duty Flooring Systems
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SDVOSB MATERIALS, TECHNOLOGY&SUPPLY LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
09/05/2019
Obligated Amount
$25k
SPE8E919V2036 - PLASTIC SHEET
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
VETERAN SALES & SERVICE (VSS LOGISTICS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
09/03/2019
Obligated Amount
$15.4k
SPE7M419V4265 - HOSE,AIR DUCT
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
GLOBAL LOGISTICS STRATEGIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
09/03/2019
Obligated Amount
$59.4k
SPE8E619V0866 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
STANDBUY DISTRIBUTORS, INC (STANDBUY DISTRIBUTORS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
08/28/2019
Obligated Amount
$73.4k
SPE7M019V9956 - HOSE ASSEMBLY,AIR D
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
GENESIS J.I.T. LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
08/28/2019
Obligated Amount
$88.8k
SPE4A719PE558 - INSULATION,THERMAL,
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
JANEL'S INDUSTRIES, INC (JANEL'S INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
08/27/2019
Obligated Amount
$14.6k
SPE7M419V4624 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
JANEL'S INDUSTRIES, INC (JANEL'S INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
08/21/2019
Obligated Amount
$104.8k
SPE8E619V1195 - BARRICADE,PORTABLE,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
GLOBAL LOGISTICS STRATEGIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Construction and Equipment Directorate
Effective date
08/19/2019
Obligated Amount
$12.6k

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