325 Chemical Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

325 Chemical Manufacturing Awarded Task Orders and BPA Calls

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N0016425FP3539 / GS02F0059Y - REQUIRED FOR LAB USE BY ENGINEERS AND TECHNICIANS TO BE ABLE TO ACCESS THE TOP OF THE SHELTER ON AN/SLQ 32 V SYSTEMS WXM 4522857457
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/04/2025
Obligated Amount
$105.64
0009 / W9113M04D0003 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 325414 Biological Product
Contractor
OEM CONCEPTS INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$225.4k
0011 / W912L716A0002 - GAS CYLINDER RENTAL/REFILL
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
ROYAL MECHANICAL SERVICES, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
04/06/2018
Obligated Amount
$3k
0011 / H9224014D0010 - INDUSTRIAL GASES
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/22/2018
Obligated Amount
$2.4k
0012 / 36E79718C0011 - FLU VACCINE
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Seqirus (SEQIRUS USA INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/20/2018
Obligated Amount
$42.7k
0012 / W22G1F16A0018 - TONER
BPA Call - 325910 Printing Ink Manufacturing
Contractor
OFFICE PAL NJ LLC , THE (OFFICE PAL NJ LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
02/13/2018
Obligated Amount
$9.6k
0012 / W911RQ16D0002 - OT:IGF ADHESIVE YEAR TWO
Delivery Order - 325520 Adhesive Manufacturing
Contractor
H. M. ROYAL OF CALIFORNIA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
02/07/2018
Obligated Amount
$14.4k
0011 / W22G1F16A0018 - TONER BPA
BPA Call - 325910 Printing Ink Manufacturing
Contractor
OFFICE PAL NJ LLC , THE (OFFICE PAL NJ LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
01/30/2018
Obligated Amount
$16.1k
0049 / W9124714D0003 - LIQUEFIED PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/23/2018
Obligated Amount
$81.4k
0009 / W22G1F16A0005 - PAINT, SPRAY, TAN, OBLIT
BPA Call - 325910 Printing Ink Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
01/23/2018
Obligated Amount
$1.2k
0009 / W56HZV16D0021 - RRAD PAINT SHOP DELIVERY
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
HENTZEN COATINGS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/12/2018
Obligated Amount
$661.9k
0009 / W911S717D0006 - 0001AA - PIPELINE UNIT PRICE FOR PROPANE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GOODRICH GAS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/10/2018
Obligated Amount
$327.7k
0011 / W9098S14D0029 - PX-5 LIQUID CLASS 4 BLACK
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
DUBOIS CHEMICALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/09/2018
Obligated Amount
$1.2k
0012 / W911PT16A0028 - 40 BAGS - 50 LBS ALUMINUM S GROUND
BPA Call - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SURPASS CHEMICAL COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
01/09/2018
Obligated Amount
$580.00
0009 / W81XWH15A0017 - PANTHER AND DTS MAINTENANCE
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
12/19/2017
Obligated Amount
$85.9k
0011 / W9098S16D0011 - FSC: 8010 ACCELERANT
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
12/15/2017
Obligated Amount
$757.20
0011 / W90VN716A0001 - SHOWER TRAILER RENTAL
BPA Call - 325620 Toilet Preparation Manufacturing
Contractor
KOAMENC., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/21/2017
Obligated Amount
$58.4k
0011 / W911PT16A0028 - 25,000 LB SODIUM HYDROXIDE USED IN THE WATER TREATMENT PLANT AT THE WVA
BPA Call - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SURPASS CHEMICAL COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
11/20/2017
Obligated Amount
$4.8k
0012 / W912CN14A0003 - FSC 6810 CHEMICALS
BPA Call - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC (ECOLAB INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/17/2017
Obligated Amount
$5k
0011 / W911RQ16D0002 - ADHESIVE YEAR TWO
Delivery Order - 325520 Adhesive Manufacturing
Contractor
H. M. ROYAL OF CALIFORNIA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
10/24/2017
Obligated Amount
$21.5k

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