33 Industrial Product Manufacturing Awarded Contracts | Federal Compass

33 Industrial Product Manufacturing Awarded Contracts

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1 - 20 of 7,202,044
75D30123P16272 - ULTRAFILTRATION HFCPT - UNIRRADIATED
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
INNOVAPREP LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/14/2023
Obligated Amount
$20.7k
75N95023P00829 - PROTEINSIMPLE:1156002 [23-007499]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CELL BIO SCIENCES (PROTEINSIMPLE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/14/2023
Obligated Amount
$12.5k
36C25723P0483 - R5 NURSE CALL UPGRADE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
NATIONS ADVANCED COMMUNICATION & CABLING INC (NATIONS ADVANCED COMMUNICATION & CABLING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/14/2023
Obligated Amount
$2.4M
12905B23P0277 - EXTENDED WARRANTY VARIO PYRO CUBE AND ISOPRIME 100, MAINTENANCE AGREEMENT, 30% DISCOUNT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ELEMENTAR AMERICAS INC (ELEMENTAR AMERICAS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
09/14/2023
Obligated Amount
$18.9k
70Z08523P39026B00 - 6660 01-133-9740INDICATOR WIND-SPEED6660 00-709-9947TRANSMITTER, WIND SPEED & DIRE
Purchase Order - 336611 Ship Building and Repairing
Contractor
NAV SYSTEMS INC (NAV SYSTEMS INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Office of Logistics
Effective date
09/14/2023
Obligated Amount
$237.1k
70Z08523P49035B00 - OIR AND REPAIR OF 01 2010 01-421-3952HUB, PROPELLER
Purchase Order - 336611 Ship Building and Repairing
Contractor
PADGETT SWANN MACHINERY COMPANY INCORPORATED (PADGETT-SWANN MACHINERY COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Office of Logistics
Effective date
09/14/2023
Obligated Amount
$213.4k
36C24823P2536 - OPHTHALMOLOGY CHAIRS
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
AB MARTIN SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/14/2023
Obligated Amount
$216k
36C24823P2550 - MOZART 3-D SPECIMEN TOMOSYNTHESIS SYSTEM
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
KUB TECHNOLOGIES INC (KUB TECHNOLOGIES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/14/2023
Obligated Amount
$173.7k
36C25023P1783 - CEILING LIFT PROCUREMENT SDVOSB PURCHASING COMMERCIAL OFF THE SHELF ITEMS - COTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PREMIER MEDICAL DISTRIBUTORS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/14/2023
Obligated Amount
$466.4k
1331L523P13160136 - TRIJICON SUPPRESSOR HEIGHT SIGHTS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/14/2023
Obligated Amount
$16.8k
70Z08023CPBPL0028 - USCGCG JOSEPH GERCZAK FY23 DRYDOCK REPAIRS
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Bollinger Shipyards (BOLLINGER SHIPYARDS LOCKPORT, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
09/14/2023
Obligated Amount
$3.9M
1240LP23P0117 - 0206 EN 3516 AND EN 3840 MOTORCYCLES - PURCHASE AND DELIVERY OF TWO TO MEDICINE BOW NF
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
G.T. EUBANK, INC. (GT EUBANK INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/14/2023
Obligated Amount
$19k
12805B23P0438 - UNIVERSAL TESTING MACHINE - MODEL 34TM-50 TABLE MOUNTED MATERIALS TESTING SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ILLINOIS TOOL WORKS INC (ILLINOIS TOOL WORKS INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
09/14/2023
Obligated Amount
$77.4k
12FPC423P0108 - AMBIENT WEATHER STATIONS FOR THE USDA-NRCS WEST VIRGINIA STATE OFFICE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NIELSEN-KELLERMAN CO
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/14/2023
Obligated Amount
$30k
36C26023P1007 - SURGICAL IMPLANT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Medtronic, Inc (MEDTRONIC SOFAMOR DANEK USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/14/2023
Obligated Amount
$15.8k
36C26223P2369 - DENTAL PROCEDURE CHAIR
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
MERCY MEDICAL EQUIPMENT COMPAN (MERCY MEDICAL EQUIPMENT COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/14/2023
Obligated Amount
$11.4k
140R4023P0064 - GC23 WIRE FOR CT METERING
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COIL WINDING SPECIALIST, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/14/2023
Obligated Amount
$29k
70Z03823PC0000339 - PURCHASE OF ANTENNA (10 EA) FOR USE ON C130J AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$155.9k
36C24223P1831 - PROSTHETIC ORDER - WHEELCHAIR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/14/2023
Obligated Amount
$16.7k
36C24423P0832 - AK PROSTHESIS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
UNION ARTIFICIAL LIMB AND BRACE COMPANY INCORPORATED (UNION ORTHOTICS & PROSTHETICS CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/14/2023
Obligated Amount
$43.9k

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Awarded Contracts by Industry

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