333 Machinery Manufacturing Awarded Contracts | Federal Compass

333 Machinery Manufacturing Awarded Contracts

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1 - 20 of 884,360
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
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
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
70Z08024P20722B00 - 2124404B4500DF012 ODMS FILTER ELEMENT INTAKE AIR 2940 01-482-8301
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
$20.8k
70Z08024P20436B00 - 4320 01119 5236 PUMP W MOTOR
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
CUMMINS-WAGNER COMPANY, INC.
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
$55.8k
6923G224P000104 - ENG24-019 PROCUREMENT DEPT PURCHASE WELDING SUPPLIES WELDINGMART
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
WELDINGMART LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/17/2024
Obligated Amount
$11.7k
70Z03024PCLEV0067 - USCGC KATMAI BAY GALLEY RANGE
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GLOBE EQUIPMENT COMPANY INC, THE
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
05/17/2024
Obligated Amount
$16.9k
15B51324P00000061 - REPLACEMENT SEWAGE PUMP 2024
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MIDWEST MACHINERY COMPANY (MIDWEST MACHINERY CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
05/17/2024
Obligated Amount
$13.8k
15B30824P00000068 - B&F - MNA - 24Z3A1C - REPLACE DOMESTIC WATER HEATER - FY 2024. MOD 1
Purchase Order - 333414 Heating Equipment
Contractor
HAR-PER SALES SOLUTIONS, INC. (HAR-PER SALES SOLUTIONS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
05/16/2024
Obligated Amount
$19.2k
36C25624P1041 - CHILLER RENTAL
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
05/16/2024
Obligated Amount
$568.8k
15UMEK24P00000331 - TRAILER LEASE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
HALE TRAILER BRAKE & WHEEL, INC (HALE TRAILER BRAKE & WHEEL INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
05/16/2024
Obligated Amount
$18.3k
12405B24P0137 - CORN HEADER EQUIPMENT, CLAYTON, NC
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
ZURN USA INC. (ZURN USA INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
05/16/2024
Obligated Amount
$48.6k
12405B24P0136 - TRAILER TOWER (TM-12HD/T-DD-35) ITEM #900506 QTY 1 WITH SHIPPING
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ALUMA TOWER COMPANY, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
05/16/2024
Obligated Amount
$28.5k
12639524P0217 - TWENTY SWINE CARTS
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
ACTION MANUFACTURING INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/16/2024
Obligated Amount
$151.4k
36C25024P1223 - TRANE COMPRESSOR REPLACEMENT PARTS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/16/2024
Obligated Amount
$32.7k
80NSSC24PB053 - 1 ASM, BEAM EXPANDER, OAP, 9MM TO 150MM, 532NM PART NUMBER 8002-00622
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
4 D TECHNOLOGY CORPORATION
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/16/2024
Obligated Amount
$176.8k
2036X524K00264 - LIFTING TABLE, MAGAZINE, CLAMPING TABLE, ANTI-TURN PIECE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GRAEBENER PRESS SYSTEMS, INC
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
05/16/2024
Obligated Amount
$44.9k
80NSSC24PB058 - 60FT SPHERE HEPA FILTERS
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
FILTRA-SYSTEMS COMPANY, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/16/2024
Obligated Amount
$26.9k
80NSSC24PB009 - 1 - VD-14621 - 16X16 WELDED STAINLESS STEEL VACUUM CHAMBER
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
IDEAL VACUUM PRODUCTS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/16/2024
Obligated Amount
$11k

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