325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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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
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
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
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
12639526D0033 - PROVIDE SPONGY MOTH MILK CARTON TRAPS TO THE U.S. DEPARTMENT OF AGRICULTURE (USDA) ANIMAL AND PLANT HEALTH INSPECTION SERVICE (APHIS) PLANT PROTECTION AND QUARANTINE (PPQ), TO CONDUCT INSECT PRESENCE AND LEVELS OF POPULATION SURVEYS TO SUPPORT THE DE
IDC - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
SCENTRY BIOLOGICALS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/02/2026
Obligated Amount
$16.6k
36C25726D0078 - CORE LAB QC CONSUMABLES
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/02/2026
Obligated Amount
$247.3k
140A2326P0179 - JANITORIAL EQUIPMENT, SFPES
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/02/2026
Obligated Amount
$10.9k
47QSWA26P0Z8N - DETERGENT,UTILITY
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
$339.52
47QSWA26P0Z89 - CLEANING COMPOUND,SOLVENT-DETERGENT: READY-TO-USE CITRUS CLEANER/DEGREASER. VOC AND BIO-BASED CERTIFIED. TWELVE (12) 12 QUART CONTAINERS PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$316.00
47QSWA26P0Z9P - ETHYL ALCOHOL (ETHANOL), PROPRIETARY SOLVENT. IAW BUREAU OF ALCOHOL, TABACCO AND FIREAMS REULATIONS, CODE OF FEDERAL REGULATIONS (CFR), TITLE 23, CHAPTER I, PARTS 20 AND 21. PROPERIETARY SOLVENTS GENERAL USE FORMULA 27CFR 20.113. ONE (1) EACH QUART.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$20.70
47QSWA26P0Z8S - CLEANING COMPOUND, SOLVENT-DETERGENT: MULTIPURPOSE CONCENTRATED CLEANERSTARTER PACK. COMPLY WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60008, ENTITLED HEAVY DUTY CONCENTRATED CLEANER. ONE (1)EACH STARTER PACK SHALLCONTAIN SIX (6) EACH CARTRIDGES, SIX
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
$111.52
12639526P0138 - SUPPLY AGAR FOR STERILE MEXFLY PRODUCTION IN REYNOSA, MEXICO FACILITY. TRAPPING MATERIAL TO BE USED IN LAB ACTIVITIES OF MEXFLY FACILITY IN REYNOSA, MEXICO. AGAR POWDER, GARCILLARIA, 400 KG.
Purchase Order - 325411 Medicinal and Botanical Manufacturing
Contractor
GUMIX INTERNATIONAL INC (GUMIX INTERNATIONAL, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/02/2026
Obligated Amount
$13.2k
47QSWA26P0Z9F - 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
$1.3k

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