33 Industrial Product Manufacturing Awarded Contracts | Federal Compass

33 Industrial Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 33 Industrial Product Manufacturing total small business contracts covered.

75H71026P00087 - NNMC EMERGENCY DEPARTMENT POWER BARIATRIC STRETCHER AND FASTENING SYSTEM
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$66.3k
70Z08026P20415B00 - 2126406B4500CV010 PLUG, ANODE RETAINING 5342 00-463-5218 2126406B4500CV011 INJECTOR 2910 01-661-6854
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
TRYCON ENTERPRISES L.L.C. (TRYCON ENTERPRISES, L.L.C.)
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
12/17/2025
Obligated Amount
$81.6k
70Z08026P21625B00 - CAT STORAGE ENGINE STORAGE CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
BIZON GROUP, INC. (BIZON GROUP, 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
12/16/2025
Obligated Amount
$24.5k
36C25626P0226 - ON THE RIGHT TRACK OTRT PRIVACY CURTAINS OR EQUIVALENT WITH INSTALLATION
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AML-AMERICAN MADE LOGISTICS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/16/2025
Obligated Amount
$667.8k
70Z08526PLREP0037 - EXHAUST COMMERCIAL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
JAG INDUSTRIAL SERVICES, INC. (JAG INDUSTRIAL SERVICES, 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
12/12/2025
Obligated Amount
$76.2k
140G0126P0006 - THREE-DIMENSIONAL (3D) PRINTERS (Q3)
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
AB GROUP INC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/12/2025
Obligated Amount
$40.1k
80TECH26P0004 - PHOTOMACHINING LASER MICRO-MACHINING SYSTEM, INSTALL, AND TRAINING
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PHOTOMACHINING INC. (PHOTOMACHINING, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/12/2025
Obligated Amount
$728.4k
36C26126P0181 - AGILENT SEAHORSE XF FLEX ANALYZER SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/09/2025
Obligated Amount
$312k
70Z08026P20202B00 - 6320 01 F21 6406 PANEL RELAY
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
AANTILIA 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
12/09/2025
Obligated Amount
$34.2k
36C24226P0175 - ESOPHAGEAL MANOMETRY CATHETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/08/2025
Obligated Amount
$30.6k
70Z08026P21612B00 - FILTER CARTRIDGE
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
ZF MARINE PROPULSION SYSTEMS MIRAMAR, LLC (ZF MARINE PROPULSION SYSTEMS MIRAMAR 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
12/05/2025
Obligated Amount
$98.8k
70Z08526PIBCT0022 - HOT OIL FLUSH
Purchase Order - 336611 Ship Building and Repairing
Contractor
SWAMP FOX INDUSTRIAL 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
12/05/2025
Obligated Amount
$93.1k
70Z03826DJ0000001 - PROCUREMENT OF TAIL ROTOR SERVO ASSEMBLIES TO BE UTILIZED ON USC GMH-60T AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN 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 Aviation Logistics Center (ALC)
Effective date
12/05/2025
Obligated Amount
$0.00
70Z04026P60517Y00 - PROCUREMENT OF ANCHOR CHAIN
Purchase Order - 332510 Hardware Manufacturing
Contractor
LISTER CHAIN AND FORGE, INC. (LISTER CHAIN & FORGE 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
12/05/2025
Obligated Amount
$40.3k
1333ND26PNB730004 - OU73-25-NEW-114. ENVIRONMENTAL AND CURING CHAMBERS WITH DELIVERY, INSTALLATION AND TRAINING
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
CONTROLLED ENVIRONMENTS INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/04/2025
Obligated Amount
$258.6k
70Z08526CIBCT0004 - USCGC CLAMP DD FY26
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Thoma-Sea Marine Constructors, L.L.C. (THOMA-SEA MARINE CONSTRUCTORS, L.L.C.)
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
12/04/2025
Obligated Amount
$313.4k
36C24426P0080 - ENT EXAM CHAIRS AND CABINETS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WONDER STATE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/04/2025
Obligated Amount
$49.1k
70Z08026P20401B00 - 2126406B4500ZB004 DOOR METAL MARINE STRUCTURAL 2040 01-701-1489
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
CHAND, L.L.C.
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
12/04/2025
Obligated Amount
$73k
70Z04026P60511Y00 - PROCUREMENT OF ONE (1) CLASS A TRUCK-IN OVEN
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
BENKO PRODUCTS 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
12/04/2025
Obligated Amount
$95k
70Z04026P60512Y00 - PROCUREMENT OF CLASS A TRUCK-IN OVEN
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
BENKO PRODUCTS 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
12/04/2025
Obligated Amount
$51.2k

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