Office of General Supplies and Services Awarded Task Orders and BPA Calls | Federal Compass

Office of General Supplies and Services Awarded Task Orders and BPA Calls

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47QSWA26F0T0S / 47QSMA19D08Q1 - PLEASE EXPEDITE PLEASE EXPEDITE HGU-98-SIZE 1-X5-WHITE
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$11.9k
47QSWA26F0T3E / 47QSWA23A001F / 47QSWA18D005X - SQUEEGEE
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$78.52
47QSWA26F0T3K / 47QSWA23A001X / 47QSHA18D000M - CLEANER,INDUSTRIAL,
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$125.77
47QSWA26F0T4F / 47QSWA23A0027 / GS21F0035T - CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, MULTI-PURPOSE COLLOID CLEANER THAT IS NON-FUMING AND NON-FLAMMABLE.FOUR (4) EACH, ONE (1) GALLON CONTAINERS.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$650.00
47QSWA26F0T38 / 47QSWA23A001P / 47QSHA21D000Y - CLEANER,COMET,POWDER,21OZ
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$58.56
47QSWA26F0T2S / 47QSWA22D0009 - DISK,FLAP,ABRASIVE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$45.73
47QSWA26F0T2R / 47QSWA23A0027 / GS21F0035T - ABSORBENT MATERIAL, OILAND WATER: LOW DUSTING CLAY GRANULAR ABSORBENT COMPRISED OF 10-20 PERCENT AMORPHOUS SILICATES AND 80-90 PERCENT FULLERSEARTH; SOAKS UP TO 90% OFITS OWN WEIGHT. FIFTY(50) POUND BAG.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$23.56
47QSWA26F0T2X / 47QSHA21A0003 / GS21F097AA - MAGNETIC STRIP, 1.00 INCH WIDTH, 100 FEET LENGTH, .060 INCH THICKNESS, PRESSUREE SENSITIVE ADHESIVE ON ONE SIDE WITH REMOVABLE PROTECTIVE COVER,
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$35.82
47QSWA26F0T54 / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,ACID SWABBING
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$59.90
47QSWA26F0T14 / GS07FW0013 - SF 710, "UNCLASSIFIED (U.S GOVERNMENT PROPERTY)"
Delivery Order - 323116 Manifold Business Forms Printing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$150.80
47QSWA26F0SZX / 47QSWA23A001P / 47QSHA21D000Y - GLUE,SUPR,0.11OZ,2/PK
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$45.40
47QSWA26F0T18 / 47QSWA23A0029 / GS21F0035T - 6-COUNT 360 DUSTER REFILLS
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$43.04
47QSWA26F0T16 / 47QSWA23A0023 / 47QSHA18D000M - VESTIL MANUFACTURING D-200-LD 2 CU. YD.
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$3.4k
47QSWA26F0T0L / GS07FX0004 - GOGGLES, INDUSTRIAL: INDIRECT VENTILATION, WRAP-AROUND STYLE, ADJUSTABLE ELASTIC HEADBAND W/CLEAR REPLACEABLE LENS, SOFT VINYL BODY W/SEMI-RIGID OUTER FRAME, UV PROTECTED.
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$39.54
47QSWA26F0T3D / 47QSWA23A001F / 47QSWA18D005X - BRUSH,WIRE,SCRATCH
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$442.60
47QSWA26F0T2M / 47QSWA23A0027 / GS21F0035T - ABSORBENT MATERIAL, OIL & WATER: LOW DUSTING, GRANULAR CLAY/SILICATE CALCITE TYPE ABSORBENT MATERIAL FOR USE IN ABSORBING OIL AND WATER. CONTAINS LESS THAN 0.1% CRYSTALLINE SILICATES. NUGENTEC ABSORBANT P/N NGT-269-1272 OR EQUAL. CONTAINER OF FORTY-F
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$465.50
47QSWA26F0SYT / 47QSWA23A0025 / 47QSHA18D000M - KLEIN TOOLS 6034 PROFILATED PHILLIPS-TIP
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$23.46
47QSWA26F0T1R / 47QSWA23A001P / 47QSHA21D000Y - DETERGENT,DAWN,ULTRA,8/38
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$294.48
47QSWA26F0T1P / 47QSWA23A0027 / GS21F0035T - DISINFECTANT, GENERAL PURPOSE: ONE STEP GERM-KILLING DISINFECTANT AND DEODORIZING WIPE. SIX (6)EACH POP-UP CONTAINERS PER BOX, WITH 50 PRE-MOISTENED WIPES PER POP-UP CONTAINER.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$246.75
47QSWA26F0SYM / 47QSWA23A001X / 47QSHA18D000M - DISHWASHING COMPOUND, HAND: MANUAL DETERGENT FOR WASHING POTS AND PANS.THREE (3) EACH, TWO (2)POUND CONTAINERS PER BOX...
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$671.70

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Awarded Task Orders within Office of General Supplies and Services

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Awarded Task Orders by Industry

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