333 Machinery Manufacturing Awarded Contracts | Federal Compass

333 Machinery Manufacturing Awarded Contracts

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140R8125P0035 - PHANTOM T3610 CAMERAS AND LIGHTING
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Ametek, Inc (VISION RESEARCH, INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
01/18/2025
Obligated Amount
$299.2k
36C24225P0474 - WATER FILTERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Danaher Corporation (GLOBAL LIFE SCIENCES SOLUTIONS USA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/17/2025
Obligated Amount
$25.3k
15DDST25P00000015 - ASSEMBLY
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
CENTRAL FLORIDA YAMAHA, INC. (CENTRAL FLORIDA YAMAHA INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
01/17/2025
Obligated Amount
$3.4k
140A2325P0050 - NMNS/PURCHASE SNORKEL HIGH LIFT N20/N21
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/17/2025
Obligated Amount
$27.5k
1282A725P0009 - PURCHASE AN INDUSTRIAL POWDER COATING OVEN
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/17/2025
Obligated Amount
$22.4k
70Z04025P60510Y00 - PURCHASE OF ONE GEKA HYDRACROP 55S UNIVERSAL IRONWORKER
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
NORMAN MACHINE TOOL LTD
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
01/17/2025
Obligated Amount
$23.9k
47QSSC25P0J72 - STEEL STRAPPING, FLAT,3/4'' WIDE, .035'' THICK,11.2 FT PER LB., 2850 LBMIN. BREAKING STR., ZINCCOATED, HEAVY DUTY.IN WEIGHT.
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2025
Obligated Amount
$1k
2031ZA25P00177 - SPARE PART
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
INDUSTRIAL KNIFE COMPANY INC (INDUSTRIAL KNIFE CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/16/2025
Obligated Amount
$9.4k
70Z08025P20340B00 - 4320 01-112-0008
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
RKU DISTRIBUTING, 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
01/16/2025
Obligated Amount
$126.2k
36C25225P0209 - GATOR SNOW PLOW
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/16/2025
Obligated Amount
$43.7k
70Z08025P20524B00 - 2125405B4500ZC019 COMPRESSOR UNIT, REFRIGERATION 4130 14-524-0777
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, 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
01/16/2025
Obligated Amount
$35.3k
70Z08025P20281B00 - INFLATABLE SEAL
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
FSR CONSULTING 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
01/16/2025
Obligated Amount
$30k
70Z08025PIODV0004 - WELDING TABLE
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
M & A EQUIPMENT, 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
01/16/2025
Obligated Amount
$77.3k
70Z08025P20532B00 - 2125405B4500AG066 TURBOSUPERCHARGER ENG, NON A/C 2950 00-526-4503
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
WESTEX GROUP, INC. (WESTEX 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
01/16/2025
Obligated Amount
$24.1k
2031ZA25P00176 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/16/2025
Obligated Amount
$3.6k
15B50125P00000042 - B&F BAS 24Z5AZ1 - EMERGENCY REPAIR CHILLER AND COOLING TOWER PO REPLACES PO# 15B50124P00000085 DUE TO ACCOUNTING CODE ERROR - FCI BASTROP
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
HEAT TRANSFER SOLUTIONS INC. (HEAT TRANSFER SOLUTIONS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
01/16/2025
Obligated Amount
$69k
70Z08025P20534B00 - 2125405B4500AG079 SCREW,CAP,SOCKET HD 5305 01-393-1827
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
K MACHINE & TOOL 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
01/16/2025
Obligated Amount
$10.8k
19T14025P0199 - FAP: BLUEAIR FILTERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
KLM MIDDLE EAST GENERAL TRADING LLC (KLM MIDDLE EAST GENERAL TRADING L.L.C)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
01/15/2025
Obligated Amount
$18.8k
75H71025P00273 - AIR FILTERS FOR HVAC SYSTEM AT NNMC
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FLORENCE FILTER CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/15/2025
Obligated Amount
$22.3k
47QSWA25P0CP0 - PLATE INSTRUCTION: P/N BUY
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
GROVE U.S. L.L.C (GROVE U.S. LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/15/2025
Obligated Amount
$38.79

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