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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36C26226P0398 - PROSTHETICS:ARTIFICIAL LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER PROSTHETICS & ORTHOTICS WEST, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/20/2026
Obligated Amount
$15.8k
70Z03826PF0000134 - PROCUREMENT OF 5 EA PLUG, FILLER FOR USE ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ZODIAC SERVICES AMERICAS LLC (SAFRAN AEROSYSTEMS SERVICES AMERICAS 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 Aviation Logistics Center (ALC)
Effective date
01/20/2026
Obligated Amount
$7.4k
36C26126P0350 - PROSTHETICS - LIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ISLAND MOBILITY SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/20/2026
Obligated Amount
$36.7k
12444026P0008 - FIRE EQUIPMENT REPAIR OF 450J JOHN DEERE DOZER #7631 FOR THE BANKHEAD RANGER DISTRICT
Purchase Order - 333131 Mining Machinery and Equipment Manufacturing
Contractor
WARRIOR TRACTOR AND EQUIPMENT COMPANY INCORPORATED (WARRIOR TRACTOR & EQUIPMENT CO INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/20/2026
Obligated Amount
$0.00
36C25926P0204 - PRO LEFT LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ROCKY MOUNTAIN ARTIFICIAL LIMB & BRACE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/20/2026
Obligated Amount
$35.7k
36C25926P0195 - CODONICS SAFE LABEL SYSTEM FOR RMR
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CODONICS INC. (CODONICS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/20/2026
Obligated Amount
$149.3k
36C24826P0371 - HEART VALVE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Edwards Lifesciences Corporation (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/20/2026
Obligated Amount
$34k
70Z08026P20211B00 - 3120 20 000 7677 BEARING SLEEVE
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
CANYON MARINE SOLUTIONS 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
01/20/2026
Obligated Amount
$34.5k
70Z08026CPBPL0011 - WARREN DEYAMPERT POP 03MAR2026- 30JUN2026
Definitive Contract - 336611 Ship Building and Repairing
Contractor
J. GOODISON COMPANY
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
01/20/2026
Obligated Amount
$1.5M
36C24426P0139 - PROSTHETIC SOCKET
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
LAUREL MEDICAL SUPPLIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/20/2026
Obligated Amount
$17.1k
36C24626P0316 - RAMP
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HEMBRICK CONSTRUCTION LLC (HEMBRICK CONSTRUCTION, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/20/2026
Obligated Amount
$28.5k
36C25026P0289 - ULTRA OPTICS COATING MACHINE + SERVICE AND SUPPORT
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
SATISLOH NORTH AMERICA INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/20/2026
Obligated Amount
$82.8k
1333MJ26P0002 - PURCHASE AN UPGRADED, MARINE-GRADE BATTERY PACK FOR THE SEATRAC UXS PLATFORM.
Purchase Order - 335910 Battery Manufacturing
Contractor
SEATRAC SYSTEMS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/20/2026
Obligated Amount
$14.5k
70Z03826PM0000004 - PROCUREMENT OF RUGGED TABLET SCANNERS FOR AVIATION LOGISTICS CENTER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
iGov (MA FEDERAL, 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 Aviation Logistics Center (ALC)
Effective date
01/20/2026
Obligated Amount
$84.9k
70Z08526PLREP0067 - CGC JAMES - VARIOUS VALVES
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
TORK SYSTEMS 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
01/20/2026
Obligated Amount
$30.1k
6973GH26P00778 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/20/2026
Obligated Amount
$228.2k
80NSSC26P0149 - COMMERCIALLY AVAILABLE GRX-810 POWDER TO PERFORM A CRITICAL REUSE STUDY ON COATED FEEDSTOCKS
Purchase Order - 332117 Powder Metallurgy Part Manufacturing
Contractor
Carpenter Technology Corporation (CARPENTER ADDITIVE U.S. LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/20/2026
Obligated Amount
$54.8k
36C26126P0356 - PROSTHETICS - LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
KOKUA ORTHOTIC SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/20/2026
Obligated Amount
$23.7k
70Z04026PSBPL0023 - MAINTENANCE AND REPAIR ON 20301
Purchase Order - 336611 Ship Building and Repairing
Contractor
FLORIDA DETROIT DIESEL-ALLISON, INC. (STEWART & STEVENSON FDDA 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
01/20/2026
Obligated Amount
$5.7k
1333MK26P0014 - PROVIDE ALL TOOLS, PARTS, AND PERSONNEL AS REQUIRED TO ACCOMPLISH THE SCOPE OF WORK AS DEFINED WITHIN THE PISCES EK80 TRANSDUCERS REPLACEMENT STATEMENT OF WORK.
Purchase Order - 336611 Ship Building and Repairing
Contractor
BLUEPOINT ENGINEERING LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/20/2026
Obligated Amount
$20.6k

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