32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 32 Wood and Paper Manufacturing contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140FS226P0162 - NM SEVILLETA NWR - FUEL DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
HODGES OIL (HODGES OIL COMPANY, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/03/2026
Obligated Amount
$8.3k
140L2626P0057 - POCATELLO FIELD OFFICE WATER PIPELINE PURCHASE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
GREY WOLF SERVICES, LLC (GREY WOLF SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/03/2026
Obligated Amount
$30.2k
1240BD26P0025 - PALLETS PROCUREMENT USDA FOREST SERVICE NORTHERN ROCKIES AREA INCIDENT CACHET (NRK) MISSOULA, MONTANA, U.S.A.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
JUSTICE CONSULTING, CONTRACTING & LOGISTICS SERVICES LLC (JCCLS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2026
Obligated Amount
$36.3k
36C24426P0347 - RATIFICATION FOR UAC - PAYMENT ALREADY MADE VIA GPC. RATIFICATION DOCUMENTS FULLY APPROVED. R13113 - OFFICE SUPPLIES- PHILADELPHIA VA - MJL
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/03/2026
Obligated Amount
$0.00
2031ZA26P00059 - WCF TRAYS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MARCUM DEVELOPMENT LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/03/2026
Obligated Amount
$306.5k
75N98026P00671 - ANIMAL SHIPPING BOXES ARE FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND TO SUSTAIN CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PAKOLATUS LLC
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
06/03/2026
Obligated Amount
$47.6k
70Z08526P30079B00 - PRESERVATIVE CHEMICAL/7930-01-532-1133 CLEANING CHEMICAL/7930-01-532-0741 CLEANING CHEMICAL/7930-01-532-0655
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
AER SUPPLY, LTD.
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
06/03/2026
Obligated Amount
$27.7k
140A1126P0057 - PROPANE SUPPLY CONTRACT
Purchase Order - 324110 Petroleum Refineries
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/03/2026
Obligated Amount
$17k
12639526D0034 - FIRM FIXED PRICE IDIQ FOR FOOT AND MOUTH DISEASE (FMD) ENZYME LINKED IMMUNOSORBENT ASSAY (ELISA) KITS.
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
VMRD INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/03/2026
Obligated Amount
$0.00
140A0326P0009 - HERBICIDE FOR SPRO NATURAL RESOURCES
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/03/2026
Obligated Amount
$61.8k
47QSWA26P0Z9M - DISHWASHING COMPOUN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$4.2k
47QSWA26P0Z9S - CLEANER INDUSTRIAL, MULTI PURPOSE: CONCENTRATED, NON-ABRASIVE, MULTPURPOSE CLEANER/DEGREASER FOR FOOD SERVICE AND HOUSEKEEPING USE. FOR USE ON WALLS, FLOORS, COUNTERTOPS, CHROME FIXTURES, SHOEWER DOORS AND BATHTUBS. ONE (1) 2.5 GALLON CONTAINER. FOR
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$112.90
47QSWA26P0Z9B - DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTERED. FOUR (4) ROLLS OF EIGHT-HUNDRED TOWELETTES EACH. ZOGICS Z800 OR EQUAL.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
ZOGICS, LLC (ZOGICS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$219.16
47QSWA26P0Z84 - GLASS CLEANER
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GMS Industrial Supply, Inc. (GMS INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$6.7k
19T14026P0333 - FAC: DIESEL FUEL FOR NEC
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
06/02/2026
Obligated Amount
$28.1k
12363N26P4015 - LHB TRACER PAINT ORDER THAT WILL BE DELIVERED TO TWO LOCATIONS ON THE ANGELINA-SABINE RD WITH MULTIPLE STEWARDSHIP ACCOUNTING CODES.
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/02/2026
Obligated Amount
$53.7k
47QSWA26P0Z8R - DETERGENT,UTILITYENTRATED LIQUID CLEANERFOR USEON ALL INDOOR AND OUTDOOR WASHABLE SURFACES. THEPRODUCT DOES NOT REQUIREAN ORIGINAL EQUIPMENTMANUFACTURER DISPENSER.TYPEI CLEANER AS SPECIFIEDINCID A-A-60008, HEAVYDUTYCONCENTRATED CLEANERS.VOC COMPLIANT
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GMS Industrial Supply, Inc. (GMS INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$677.52
47QSWA26P0Z83 - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$865.00
47QSWA26P0Z9V - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$285.98
47QSWA26P0Z8P - CLEANER,INDUSTRIAL,
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GMS Industrial Supply, Inc. (GMS INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$465.74

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales