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

325 Chemical Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 325 Chemical Manufacturing total small business task orders covered.

140P6424F0019 / 47QSWA20D002D - OTH, SLBE PESTICIDE IAW SPECIFICATIONS
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/29/2024
Obligated Amount
$172.5k
0018 / W52P1J12D0037 - OCTOL EXPLOSIVE AT HSAAP NSN: 1376-00-560-2206
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2018
Obligated Amount
$818.4k
0018 / 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
03/21/2018
Obligated Amount
$23.7k
0034 / W56HZV16D0017 - SIAD PAINT SHOP DELIVERY ORDER
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (SHERWIN-WILLIAMS COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/25/2018
Obligated Amount
$95.2k
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
0017 / W912PB15D3012 - 2/HIGH-ENERGY ROCK EXPLOSIVES, 65 MM
Delivery Order - 325920 Explosives Manufacturing
Contractor
SPRENGMITTELVERTRIEB IN BAYERN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/27/2017
Obligated Amount
$3.7k
36C24118P0285 / V797D50358 - PHARMACY ORDER
Delivery Order - Schedule 65 I B - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CSL BEHRING L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/22/2017
Obligated Amount
$1.6k
0053 / SPE2D017D0007 - GOWN, ISO, MDWGHT, ELSTWRST, LV2, YEL, R
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2017
Obligated Amount
$4.7k
0348 / SPE8ES17D5006 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
RUDOLPH BROTHERS & CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$91.80
0146 / SPE8EG17D0060 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$0.00
0049 / SPE2D017D0007 - ELEVATOR,SPINAL
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/28/2017
Obligated Amount
$495.00
0018 / SPE60113D1513 - PROPELLANT,OXYGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
09/28/2017
Obligated Amount
$0.00
0175 / SPE8EG16D0059 - ENAMEL
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
NCP Coatings Inc (NCP COATINGS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$12.6k
0143 / SPE8EG17D0060 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$801.90
2804 / SPM2D008D0255 - LORATADINE 10 MG TABLET UNIT DOSE 100S
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Cardinal Health (THE HARVARD DRUG GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$61.41
2803 / SPM2D008D0255 - TOLNAFTATE POWDER USP, ATHLETE FOOT, JOC
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Cardinal Health (THE HARVARD DRUG GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$6.20
0017 / SPE60115D1551 - ISO FILLING
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GLOBAL GASES AND CHEMICALS FZCO (GLOBAL GASES GROUP FZE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
09/21/2017
Obligated Amount
$0.00
0018 / SPE60115D1551 - 9 HPCA PTDS KAF
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GLOBAL GASES AND CHEMICALS FZCO (GLOBAL GASES GROUP FZE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
09/21/2017
Obligated Amount
$30.9k
0034 / SPE2D017D0007 - KIT, SLIDES, HEMOCCULT SENSA SINGLE
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/20/2017
Obligated Amount
$190.10
0018 / SP700013D0017 - PURCHASE OF NEXPRESS SUPPLIES.
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
EASTMAN KODAK COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/20/2017
Obligated Amount
$98.3k

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