326 Plastics and Rubber Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 326 Plastics and Rubber Products Manufacturing task orders covered.

47QSWA26F0ERG / 47QSWA21T000V - MATTING,FLOOR5562, TYPEI, PVC, 25 YARDS LONG, 36 INCHES WIDE, 0.125 INCH THICK, MARBLED OR MOTTLED BLUE, FIRST ARTICLETESTING REQUIREDREDREDREDRED
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
RM BILTRITE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/20/2026
Obligated Amount
$1.6k
47QSWA26F0F0S / 47QSWA21T000V - MATTING,FLOOR5562G, TYPE II, 25 YARDSLONG, 0.125 INCHES THICK, 24 INCHES WIDE, PLASTIC POLYVINYL CHLORIDE, COLOR BLACK,FIRST ARTICLE TESTING REQUIRED
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
RM BILTRITE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/20/2026
Obligated Amount
$705.00
47QSWA26F0EQX / 47QSSC25A000L / GS07F0480T - TAPE,INSULATION,ELE PG/6EA
BPA Call - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
TAPESOUTH INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/19/2026
Obligated Amount
$303.36
47QSWA26F0EQN / 47QSWA21T000V - MATTING,FLOOR5562, TYPEI, PVC, 25 YARDS LONG, 36 INCHES WIDE, 0.125 INCH THICK, MARBLED OR MOTTLED BLUE, FIRST ARTICLETESTING REQUIREDREDREDREDRED
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
RM BILTRITE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/19/2026
Obligated Amount
$3.1k
47QSSC26F2XVQ / GS03FCA001 - TREAD,NONMETALLIC,N
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/19/2026
Obligated Amount
$1.4k
47QSSC26F2Y0X / 47QSEA22D002X - CUSHIONING MATERIAL, 48 INCHES WIDE, 3/16 INCH THICK, 500 FT. ROLL.
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
F. P. Woll & Company (F.P. WOLL & COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/19/2026
Obligated Amount
$268.42
47QSSC26F2Y14 / GS03FCA001 - TREAD,NONMETALLIC,N
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/19/2026
Obligated Amount
$797.45
47QSSC26F2XXV / GS03FCA001 - TREAD,NONMETALLIC,NE, 4'' X 30' ROLL, BLACK.
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/19/2026
Obligated Amount
$239.40
47QSWA26F0EN5 / 47QSSC24T0003 - PLASTIC SHEET: IAW PLAIN (NO ADHESIVE) PET OR PETG IAW TABLE 1.,POLISHED, 50 FT (+ UNLIMITED, - 1 INCH), 0.010 IN (+ 0.001 IN), 40 IN (+ 1/8 INCH), ONE 50-FOOT ROLL. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR
BPA Call - 326112 Plastics Packaging Film and Sheet
Contractor
NATIONAL LAMINATING INCORPORATED (NATIONAL LAMINATING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/18/2026
Obligated Amount
$251.74
47QSWA26F0EMG / 47QSSC24T0003 - PLASTIC SHEET, LAMINATED; FOR USE WITH 4-INCH HOT LAMINATOR; THICKNESS:5 MIL; SIZE: 2-5/8 INCHX3-7/8 INCH; GLOSSY FINISH; UI:PG/100EA
BPA Call - 326112 Plastics Packaging Film and Sheet
Contractor
NATIONAL LAMINATING INCORPORATED (NATIONAL LAMINATING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2026
Obligated Amount
$24.28
47QSSC26F2X2B / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE(INSIDE) LENTH 8 1/4INCHES+ OR - 1/8INCHWIDTH 5-1/2 INCHES+ OR- 1/8 INCH(O ERALL) LENTH 9-3/4INCHES + OR - 1/8 INCHWIDTH 5-3/4 INCHES+ OR - 1/8 INCH
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2026
Obligated Amount
$121.45
47QSSC26F2W8Z / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE(INSIDE) LENTH 8 1/4INCHES+ OR - 1/8INCHWIDTH 5-1/2 INCHES+ OR- 1/8 INCH(O ERALL) LENTH 9-3/4INCHES + OR - 1/8 INCHWIDTH 5-3/4 INCHES+ OR - 1/8 INCH
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2026
Obligated Amount
$104.10
47QSSC26F2X2D / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE(INSIDE) LENTH 8 1/4INCHES+ OR - 1/8INCHWIDTH 5-1/2 INCHES+ OR- 1/8 INCH(O ERALL) LENTH 9-3/4INCHES + OR - 1/8 INCHWIDTH 5-3/4 INCHES+ OR - 1/8 INCH
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2026
Obligated Amount
$34.70
47QSSC26F2VVA / 47QSEA22D002X - CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM.
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
F. P. Woll & Company (F.P. WOLL & COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2026
Obligated Amount
$17.2k
47QSWA26F0EGQ / 47QSSC25A000L / GS07F0480T - TAPE,INSULATION,ELE PG/6EA
BPA Call - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
TAPESOUTH INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2026
Obligated Amount
$606.72
47QSSC26F2WC6 / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE.SIZE-5 X 8-1/2''; LEGENDPACKING LIST ENCLOSED.
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2026
Obligated Amount
$79.60
47QSSC26F2X0L / 47QSEA22D0031 - STRAPPING: IAW ASTM D 3953-15 (2022), STANDARD SPECIFICATION FOR STRAPPING, FLAT STEEL AND SEALS ITEM NAME STRAPPING I.A.W. TYPE: 1 - REGULAR DUTY COATED FINISH FINISH: A - ORGANIC (PIGMENTED) STRAPPING WIDTH 0.625 INCHES OVERALL THICKNESS0.020 INCHE
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2026
Obligated Amount
$1.1k
47QSSC26F2VWF / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE(INSIDE) LENTH 8 1/4INCHES+ OR - 1/8INCHWIDTH 5-1/2 INCHES+ OR- 1/8 INCH(O ERALL) LENTH 9-3/4INCHES + OR - 1/8 INCHWIDTH 5-3/4 INCHES+ OR - 1/8 INCH
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2026
Obligated Amount
$173.50
47QSSC26F2VVS / 47QSEA22D002X - CUSHIONING MATERIAL, PACKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
F. P. Woll & Company (F.P. WOLL & COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2026
Obligated Amount
$268.42
47QSSC26F2VRL / 47QSEA22D002X - CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM.
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
F. P. Woll & Company (F.P. WOLL & COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2026
Obligated Amount
$4.5k

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