333 Machinery Manufacturing Awarded Contracts | Federal Compass

333 Machinery Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 333 Machinery Manufacturing contracts covered.

1 - 20 of 662,031
36C25721P0017 - C1 INHIBITOR
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AVENITIS BEHRING (CSL BEHRING L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/02/2020
Obligated Amount
$66.9k
2031ZA21P00003 - SPARE PART
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/02/2020
Obligated Amount
$8.7k
36C26220P2017 - FOOD CART DOCKING STATIONS - COVID OPERATIONS
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
ALADDIN TEMP RITE LIMITED LIABILITY COMPANY (ALADDIN TEMP-RITE LLC)
Contracting Agency/Office
Veterans Affairs
Effective date
10/02/2020
Obligated Amount
$0k
47QSHA21P001C - TESTER, BELT TENSION: USE: TO TEST BELT TENSION CARRIER TRANSICOLD PN 07-00253-00 (PARTIAL DESCRIPTION)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.5k
2036X521K00004 - PUMP, CENTRIFUGAL
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
FITZMYER, ROBERT J. CO., INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
10/01/2020
Obligated Amount
$24.5k
47QSHA21P001D - TESTER, BELT TENSION: USE: TO TEST BELT TENSION CARRIER TRANSICOLD PN 07-00253-00 (PARTIAL DESCRIPTION)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.6k
2043FY21P00006 - LETTER OPENER MAINTENANCE
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
OPEX CORP (OPEX CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k
15B41921PWA140001 - 1ST QTR FOOD USP THOMSONOFFER WILL ONLY BE ACCEPTED BY SIGNATUREDELIVERY AFTER 10/1/2020BUY NUMBER 1044651
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
L A FOODS LIMITED LIABILITY COMPANY (L.A. FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$32.7k
47QSHA21P000D - DRILL, TWIST: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B94.11M-1993. SHANK STYLE: STRAIGHT ROUND SZ: 1/4 INCH CUTTING DIAMETER: 0.25 INCH CUTTING STYLE: GENERAL PURPOSE CUTTING ROTATION: RIGHT-HAND POINT TYPE: CONVENTIONAL. POINT ANGL
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0k
GS03F135DA - TO ESTABLISH BLANKET PURCHASE AGREEMENT (BPA) FOR COPIERS/SUPPORT SERVICES FOR NARA FACILITIES NATION-WIDE:FEDERAL RECORDS CENTERS PROGRAM LOCATIONSARCHIVAL RECORDS LOCATIONSPRESIDENTIAL LIBRARIESAND NARA HEADQUARTERS (A1 AND A2)AND WASHING
BPA - Schedule 36 - The Office, Imaging And Document Solution - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/01/2020
Obligated Amount
$0k
47QSHA21P001E - TESTER, BELT TENSION: USE: TO TEST BELT TENSION CARRIER TRANSICOLD PN 07-00253-00 (PARTIAL DESCRIPTION)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$2.3k
47QSHA21P0018 - TESTER, BELT TENSION: USE: TO TEST BELT TENSION CARRIER TRANSICOLD PN 07-00253-00 (PARTIAL DESCRIPTION)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.2k
47QSHA21P001H - TESTER, BELT TENSION: USE: TO TEST BELT TENSION CARRIER TRANSICOLD PN 07-00253-00 (PARTIAL DESCRIPTION)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.1k
GS03F046DA - TO ESTABLISH BLANKET PURCHASE AGREEMENT (BPA) FOR COPIERS/SUPPORT SERVICES FOR NARA FACILITIES NATION-WIDE:FEDERAL RECORDS CENTERS PROGRAM LOCATIONSARCHIVAL RECORDS LOCATIONSPRESIDENTIAL LIBRARIESAND NARA HEADQUARTERS (A1 AND A2)AND WASHING
BPA - Schedule 36 - The Office, Imaging And Document Solution - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Canon (CANON U.S.A., INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/01/2020
Obligated Amount
$0k
47QSHA21P0005 - POT, MELTING, ELECTRIC: HEAT QUANTITY: 1 CURRENT TYPE: AC FREQUENCY RATING: 60 HERTZ VOLTAGE RATING: 110 VOLTS CAPACITY: 4 QUARTS MATERIAL FOR WHICH DESIGNED: WAX ADJUSTABLE THERMOSTAT RANGE: UP TO 300 DEGREES FAHRENHEIT MAX LADLE: NOT PROVIDED
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.5k
47QSHA21P0017 - GAGE BLOCK SET: COMPONENT QUANTITY: 36 NONSUPPLY ITEMS AND QUANTITIES: CONTAINS 1 EACH SQUARE CHROMIUM CARBIDE BLOCKS WITH TIE ROD HOLE SZ .05, .1001 THRU .1009, .101 THRU .109, .11 THRU 0.19, .1 THRU .5, 1, 2 AND 4 INCHES; FEDERAL GRADE 1; INCL
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$5.8k
47QSHA21P0006 - GRIP, CABLE, WOVEN: OVERALL LENGTH: 25 INCHES CABLE/WIRE SIZE ACCOMODATED: 1-1/4 TO 1-1/2 INCH BREAKING STRENGTH: 4,490 POUNDS MATERIAL: STEEL ATTACHMENT METHOD: SLIP ON WEAVE TYPE: SINGLE FEATURES: CLOSED MESH; OPEN-END; ONE REINFORCED LOOPED W
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.3k
47QSHA21P001M - DISPENSER, SEALANT: USED ON: C130 AIRCRAFT USED TO: DISPENSE 2 COMPONENT ADHESIVES CAPACITY: 200 CC MIX RATIOS: 1:1 OR 2:1 FEATURES: MANUAL GUN ELLSWORTH CORPORATION PN EADM200-01 OR AVIATION DEVICES AND ELECTRONIC COMPONENTS PN UG981108-02 OR E
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.4k
15B41921PWA140018 - 1ST QTR FOOD USP THOMSONOFFER WILL ONLY BE ACCEPTED BY SIGNATUREDELIVERY AFTER 10/1/2020BUY NUMBER 1044986
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
FOODS GALORE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$10.1k
15B20521PWB170103 - LEASE COPIERS FOR FMC DEVENS MEDICAL DEPARTMENT
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
JTF Business Systems (J T F BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$5.7k

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