32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls

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15B40126F00000089 / 15BNAS25A00000158 - PANTY LINERS & MAXIPADS
BPA Call - 322291 Sanitary Paper Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
04/18/2026
Obligated Amount
$276.05
15B41026F00000051 / 36W79720D0001 - FY26 B1 MCKESSON PHARMACY MED APR 26 AWARD PLACED AGAINST INTERAGENCY AGREEMENT (IAA) 943 AND IN ACCORDANCE WITH CONTRACT 36W79720D0001.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
04/17/2026
Obligated Amount
$50k
15B50926F00000087 / 36F79725D0061 - FY26-PHARMACY VALCHLOR GEL
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
HELSINN THERAPEUTICS (U.S.), INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
04/17/2026
Obligated Amount
$6k
15B41126F00000111 / 36W79720D0001 - FY26 B1 MCKESSON REGULAR MEDICATION SEP RP# 26-0120
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
04/17/2026
Obligated Amount
$97.1k
36C77626K0073 / 36C77620D0017 - EXPRESS REPORT: MARCH 2026, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
04/17/2026
Obligated Amount
$40.7k
15B20726F00000088 / 36W79720D0001 - MCKESSON CONTROLLED SUBSTANCES MEDICATIONS CONTRACT # 36W79720D0001 CURRENT PERFORMANCE PERIOD 8-10-24 TO 8-9-26 ALL TERMS AND CONDITIONS REMAIN THE SAME UNDER PARENT CONTRACT SAM VERIFIED
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
04/17/2026
Obligated Amount
$7.77
36C24426N0453 / 36C24422D0127 - OY4 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN - VA PITTSBURGH HEALTHCARE SYSTEM
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
PAULA F. PRICE ENTERPRISES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/17/2026
Obligated Amount
$147.8k
12639526F0343 / 12639524D0079 - PURCHASE ORDER OF 20,000 UNITS OF SOIL SAMPLE BAG - SHORT AT $0.69 EACH FOR A TOTAL OF $13,800 AGAINST EXISTING CONTRACT 12639524D0079
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
CIRCULAR PLANET INSTITUTE LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/17/2026
Obligated Amount
$13.8k
15B41126F00000106 / 36W79720D0001 - FY26 B1 MCKESSON REGULAR MEDICATION APR RP# 26-0115
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
04/17/2026
Obligated Amount
$97.1k
70Z04026F51637B00 / 70Z04021D58151B00 - PURCHASE OF MULTIPLE NON-SKID KIT'S AND NONMETALLIC NON SKID TREAD.
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
THE LOUISIANA ASSOCIATION FOR THE BLIND
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/17/2026
Obligated Amount
$404.1k
140R2026F0031 / 47QSEA20D0043 - SSB CONFINED SPACE RESCUE TEAM SCBA GEAR
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/17/2026
Obligated Amount
$24.5k
15UBRY26F00000132 / 15UC0C24D00000193 - ADMIN KIT PERSONAL TOILETRY ITEMS
Delivery Order - 325620 Toilet Preparation Manufacturing
Contractor
PHOENIX TRADING INC. (PHOENIX TRADING INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
04/17/2026
Obligated Amount
$28.3k
15B41126F00000107 / 36W79720D0001 - FY26 B1 MCKESSON REGULAR MEDICATION MAY RP# 26-0116
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
04/17/2026
Obligated Amount
$97.1k
75N98026F00001 / 75N98024A00110 - MAINTENANCE AGREEMENT FOR 3500XL GENETIC ANALYZER
BPA Call - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/17/2026
Obligated Amount
$17.6k
15B20726F00000089 / 36W79720D0001 - MCKESSON - CONTROLLED SUBSTANCE
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
04/17/2026
Obligated Amount
$45.70
15B41126F00000108 / 36W79720D0001 - FY26 B1 MCKESSON REGULAR MEDICATION JUNE RP# 26-0117
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
04/17/2026
Obligated Amount
$97.1k
15B21326F00000035 / 36W79720D0001 - FY26 3RD QUARTER REGULAR MEDS - FCI SCHUYLKILL
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
04/17/2026
Obligated Amount
$100k
36C24426N0457 / 36C24422D0140 - MEDICAL GAS CYLINDERS MOD P00005
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/17/2026
Obligated Amount
$22.6k
36C24826F0133 / 47QSWA21D004H - EMERGENCY EYE EXAM CHAIRS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 322291 Sanitary Paper Product Manufacturing
Contractor
CLAFLIN SERVICE COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/17/2026
Obligated Amount
$50.7k
15B40826F00000162 / 15B40825A00000064 / GS03F0182V - JTF COPIER/PRINTER LEASE FY26 APR IAW T&C: 15B40825A00000064
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/17/2026
Obligated Amount
$330.00

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