33 Industrial Product Manufacturing Awarded Contracts | Federal Compass

33 Industrial Product Manufacturing Awarded Contracts

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we have 33 Industrial Product Manufacturing contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 7,709,705
36C25924P0880 - BLEEDING CONTROL KITS FOR RMR
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
TYTEK MEDICAL INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/17/2024
Obligated Amount
$41.6k
12444524P0046 - AMPHIBIOUS TRACK VEHICLE AND TRAILER FOR MIDEWIN NATIONAL TALLGRASS PRAIRIE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
COAST MACHINERY, L.L.C. (COAST MACHINERY LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/17/2024
Obligated Amount
$232.8k
36C24224P1259 - VPL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WARRIOR SERVICE COMPANY LLC (WARRIOR SERVICE CO LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/17/2024
Obligated Amount
$13.8k
70Z08524P30087B00 - 6685 22-615-2493 THERMOCOUPLE, HEATING ELEMENT
Purchase Order - 333414 Heating Equipment
Contractor
MORGAN INGLAND LLC
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
05/17/2024
Obligated Amount
$14.7k
127EAV24P0036 - UP-FIT 2X 2023 POLARIS RZRS WITH LIGHTS AND SIRENS SOUTHWEST REGION OFFICE LEI
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
NEW MEXICO EMERGENCY PRODUCTS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/17/2024
Obligated Amount
$11k
36C26324P0753 - ORTHOPEDIC SANDER
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CAPRI CONSTRUCTION 426 LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/17/2024
Obligated Amount
$12.3k
15B41724P00000099 - DELIVER TO ARMORY D. LONGENBARGER, N. SLOCUM OR DESIGNEE
Purchase Order - 332993 Ammunition
Contractor
COMBINED SYSTEMS, INC. (COMBINED SYSTEMS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
05/17/2024
Obligated Amount
$15k
36C24424P0615 - BK PROSTHESIS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
UNION ORTHOTICS & PROSTHETICS CO.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/17/2024
Obligated Amount
$10k
36C24824P1524 - LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TROPICAL BRACE AND LIMB, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/17/2024
Obligated Amount
$70.5k
75H71224P00100 - ENDEAVOUR LIGHT SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/17/2024
Obligated Amount
$15k
1333MK24P0099 - THREE EACH SPEED REDUCERS FOR REPAIR OF THREE AFT CAPSTANS ABOARD NOAA SHIP OSCAR DYSON.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
APPLETON MARINE, INC. (APPLETON MARINE INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/17/2024
Obligated Amount
$25.5k
GS03F0085U - MEDICAL MEDIA PRINTERS
BPA - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/17/2024
Obligated Amount
$0k
36C24E24P0025 - FITBIT INSPIRE 3'S
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
REDHAWK GROUP INTERNATIONAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
05/17/2024
Obligated Amount
$54.3k
2031ZA24P00444 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
P & P DISTRIBUTORS, INC. (P & P DISTRIBUTORS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/17/2024
Obligated Amount
$3.5k
36C25524C0036 - A/B ULTRASOUND (OPTOMETRY)
Definitive Contract - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
CORPS MEDICAL SUPPLY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/17/2024
Obligated Amount
$79.6k
75D30124P18838 - FIXED WELL PLATES AND SLE PLATES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOTAGE, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/17/2024
Obligated Amount
$97.9k
6973GH24P02687 - PR WAS GENERATED TO PURCHASE GENERAL MICRO SYSTEMS COMPUTER FOR MODULAR MISSION SYSTEM, FOR FLIGHT PROGRAM OPERATIONS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
General Micro Systems, Inc. (GENERAL MICRO SYSTEMS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$372.1k
80NSSC24PB079 - HR-2 ADDITIVE MANUFACTURING POWDER
Purchase Order - 332117 Powder Metallurgy Part Manufacturing
Contractor
PraxAir (LINDE ADVANCED MATERIAL TECHNOLOGIES INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/17/2024
Obligated Amount
$35.5k
36C24824P1172 - TWO (2) CIRCUIT BREAKERS
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
MP PREDICTIVE TECHNOLOGIES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/17/2024
Obligated Amount
$42.6k
1240LS24P0042 - TANDEM AXLE CAR HAULER (TRAILER) EN1361
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
RAMONNI INC (RAMONNI, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/17/2024
Obligated Amount
$6k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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