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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47QSWA26P04V9 - EGG WHIP: 12''L, 8 BOW WIRES, STAINLESS STEEL
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$29.06
47QSWA26P04V2 - PADLOCKD, GRADE-2, NON FERROUSSHACKLE, RECTANGULAR SHAPE, SOLID OR LAMINATED BODY, BRASS OR BRONZE CASE, BRASS OR BRONZE CHACKLE, LOCKS KEYED ALIKE,2-KEYS PER LOCK, .750 -1.188 INCH VERTICAL SHACKLECLEARANCE, .750 INCH MINIMUM HORIZONTLE SHACKLECLEAR
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$889.10
47QSWA26P04V7 - PAIL,UTILITYR NITRILE RUBBER, RISISTANT TO JET FUEL, SIMILAR FUELS, ANDLUBRICANTS,3 GALLON CAPACITY, NON-SPARKING BAILAND PAIL, POURING LIP INCLUDED, 0.5OR SMALLER GRADUATION MARKS, PAIL HEIGHT 9.5 INCHES, PAIL DIAMETER 11.5INCHES AT TOP, 4 POUNDSMIN
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$260.04
47QSWA26P04V3 - PADLOCKD, GRADE-2, NON FERROUSSHACKLE, RECTANGULAR SHAPE, SOLID OR LAMINATED BODY, BRASS OR BRONZE CASE, BRASS OR BRONZE CHACKLE, LOCKS KEYED ALIKE,2-KEYS PER LOCK, .750 -1.188 INCH VERTICAL SHACKLECLEARANCE, .750 INCH MINIMUM HORIZONTLE SHACKLECLEAR
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$177.82
47QSWA26P04V8 - MEASURE, LIQUID, ALUMINUM: IAW (CID) A-A-1751B, SIZE 2, 4 QUART CAPACITY
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$52.60
47QSWA26P04VG - LADLE, KITCHEN (STAINLESS STEEL): CAPACITY: 4 OUNCE, LENGTH: 14'' (+/-2'')WITH HOOK, MATERIAL: CORROSION-RESISTING STEEL TYPE 300 SERIES, FINISH:POLISHED
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$13.27
47QSWA26P04VH - HAND POTATO PEELER: 6''L
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$86.68
47QSWA26P04UR - BROOM,FLOOR,SWEEPING(W/O HANDLE): 18 IN, MED POLYPROPYLENE FILAMENT FLOOR SWEEPING BRUSHES W/FILLER SET IN WOOD OR PLASTIC BLOCKS, W/O HANDLES. BLOCK LENGTH 17-3/4", WIDTH 2-7/16", WITHICKNESS WOOD 15/16", PLASTIC 7/8", FILAMENT 3". U/I EA. P/N: MB 1
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/29/2025
Obligated Amount
$35.70
47QSWA26P04UU - COVER, TRASH & GARBAGE CAN (STEEL): FIT A 32 GAL. TRASH CAN; DIAM.-21-1/8 +/- 1/16", THICK- NESS-0.021", W/HANDLE.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/29/2025
Obligated Amount
$73.20
47QSWA26P04UX - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/29/2025
Obligated Amount
$203.60
36C24626P0163 - PROSTHESIS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SKYLAND PROSTHETICS & ORTHOTICS, INC. (SKYLAND PROSTHETICS & ORTHOTICS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/29/2025
Obligated Amount
$24.5k
47QSWA26P04UZ - BRUSH, VALVE CLEANING, STEAM KETTLE DRAIN, TWIS TED IN WIRE BRUSH WITH POYMERIC AMIDE CRIMPED FILAMENTS, WOOD OR PLASTICHANDL. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/29/2025
Obligated Amount
$4.65
36C24126P0087 - HEART VALVES
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 1 - New England Health Care System
Effective date
11/28/2025
Obligated Amount
$102k
47QSWA26P04TC - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$43.76
80NSSC26P0030 - HALF-BRIDGE GAN FET DRIVERS
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/28/2025
Obligated Amount
$29.1k
47QSWA26P04TZ - JUG,INSULATEDCAPACITY HEAVY DUTY BEVERAGE COOLER; HIGH VISIBILITY COLOR, WIDE MOUTH,SCREW ON LID, TWO HANDLES
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$277.76
70FA3026P00000001 - VENDOR TO PROVIDE 11 JABRA EVOLVE2 50 UC USB-C/A STEREO (OVER THE HEAD) (USB & BLUETOOTH) HEADSETS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HEADSETS DIRECT INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
11/28/2025
Obligated Amount
$1.9k
36C25026P0197 - IC BEAM PROFILER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Mirion Technologies, Inc. (SUN NUCLEAR CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/28/2025
Obligated Amount
$40.6k
47QSWA26P04TX - JUG,INSULATEDCAPACITY HEAVY DUTY BEVERAGE COOLER; HIGH VISIBILITY COLOR, WIDE MOUTH,SCREW ON LID, TWO HANDLES
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$694.40
47QSSC26P0AC6 - TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: I -TRANSPARENT FILM BASE CLASS: 2 - WITHOUT LINER OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 36.00 YARDS OVERALL CORE DIAMETER 3.000 INCHES OVERALLTHICKNESS 0.003 I
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2025
Obligated Amount
$81.06

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