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 woman owned contracts covered.

1 - 20 of 27
15B30220PVA110097 - RP0075-20 FOOD SERVICE SUPPLIES 2nd QTR FY20
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
RAINMAKER, INC (RAINMAKER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/23/2019
Obligated Amount
$43.8k
15B41919PUC140031 - Carts
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MCCLURE INDUSTRIES INC (MCCLURE INDUSTRIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/26/2019
Obligated Amount
$35k
15B30619PUA150020 - FOOD TRAYS FOR MDC GUAYNABO, PUERTO RICO
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
JONESZYLON COMPANY, LLC, THE
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/22/2018
Obligated Amount
$57.8k
W52P1J18C0070 - Plastic Bags and Envelopes
Definitive Contract - 326111 Plastics Bag and Pouch Manufacturing
Contractor
STAR POLY BAG INC (STAR POLY BAG, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/27/2018
Obligated Amount
$13.9k
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
SPE7L518V2189 - BELT,V
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
TAPCO INTERNATIONAL INCORPORATED (TAPCO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
08/07/2018
Obligated Amount
$7.7k
36C26218P0968 - DENTAL SUPPLIES [BINS] FOR THE SAN DIEGO VAMC
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
D'S VENTURES, LLC
Contracting Agency/Office
Veterans Affairs
Effective date
11/17/2017
Obligated Amount
$14.3k
W912EF17P0059 - U-Shaped Gate Seal Assembly
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
SEALS UNLIMITED INC (SEALS UNLIMITED, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
06/16/2017
Obligated Amount
$17k
W912EF17P0049 - 8K Series Barge Flapper Valve Seals
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
SEALS UNLIMITED INC (SEALS UNLIMITED, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/18/2017
Obligated Amount
$18.3k
INL17PX00220 - FFO MANZANARES WILDLIFE WATER CATCHMENT, TANK AND INTEGRAL DRINKER
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
BOSS TANKS (BOSS TANKS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
02/08/2017
Obligated Amount
$7k
DJBP0305RA130172 - Foodservice Paper Products RP#0166-16
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
RAINMAKER, INC (RAINMAKER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/16/2016
Obligated Amount
$20k
W9124D16P0341 - PPI-611 - ROTC 28OZ TRANSLUCENT WATER BO
Purchase Order - 326160 Plastics Bottle Manufacturing
Contractor
LOTREMS LLC
Contracting Agency/Office
Effective date
06/14/2016
Obligated Amount
$10.7k
VA79116P0422 - Hearing aid shipping boxes
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
UNIVERSAL PACKAGING CORPORATION
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
02/16/2016
Obligated Amount
$6.8k
AG0261P160025 - CL FORESTRY TRAYS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
STUEWE AND SONS INCORPORATED (STUEWE AND SONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/02/2016
Obligated Amount
$53k
SPE4A616M0832 - FILTER,LIGHT,CATHOD
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
UNITY CABLE TECHNOLOGIES INCORPORATED (UNITY CABLE TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation Supplier Operations
Effective date
10/15/2015
Obligated Amount
$54.6k
GS00F009DA - Federal Supply Schedule Contract
FSS - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services , 541715 Research and Development in the Physical, Engineering, and Life Sciences , 326199 All Other Plastics Product Manufacturing , 541380 Testing Laboratories , 518210 Data Processing, Hosting, and Related Services , 721110 Hotels , 325413 In-Vitro Diagnostic Substance Manufacturing , 811219 Other Electronic and Precision Equipment Repair and Maintenance , 541690 Other Scientific and Technical Consulting Services , 511210 Software Publishers , 541711 Research and Development in Biotechnology, 325412 Pharmaceutical Preparation Manufacturing , 541990 All Other Professional, Scientific, and Technical Services , 443120 Computer and Software Stores, 541511 Custom Computer Programming Services , 541720 Research and Development in the Social Sciences and Humanities
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2015
Obligated Amount
$192.5M
HSSS0115P0377 - Custom Cases
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
B&H INTERNATIONAL LLC
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
09/30/2015
Obligated Amount
$31.7k
HSSS0115C0038 - Shipping Cases
Definitive Contract - 326150 Urethane and Other Foam Product
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
09/09/2015
Obligated Amount
$211.1k
W911SF15P0043 - HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
W.M. JONES CONSTRUCTION, INC.
Contracting Agency/Office
Effective date
03/17/2015
Obligated Amount
$7.4k
DJBP0206NC110093 - RP-2993-14 TRASH CANS/LIDS [SAFETY] delivery attn: A. Sassaman / N. Grimes GS-21F-0083Y sales: James Fox, 718-222-0433 ext.111 Small Business / Woman Owned Business NET 30
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Fort Dix
Effective date
08/20/2014
Obligated Amount
$6.6k

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