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 709,869
36C25921P1126 - KUBOTA SNOW BLOWER VEHICLES ATTACHMENT AND EQUIPMENT
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HONORING VETERANS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/30/2021
Obligated Amount
$44.4k
2031ZA21P00870 - SPARE PARTS
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
09/30/2021
Obligated Amount
$6.4k
1240BE21P0101 - ADOPTION CENTER CORRAL SUPPLIES
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
W W MANUFACTURING COMPANY INCORPORATED (3919) (W-W MANUFACTURING CO., INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$117.3k
2031ZA21P00838 - SPARE PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
NEIL SMITH (P & P DISTRIBUTORS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2021
Obligated Amount
$9.4k
2031ZA21P00887 - SPARE PARTS
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
09/30/2021
Obligated Amount
$8.2k
12405B21P0667 - PURCHASE BRADCO 73" PADDED DRUM VIBRATORY ROLLER SKID STEER ATTACHMENT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
FAZON ENTERPRISES INCORPORATED (SKID STEER SOLUTIONS, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/30/2021
Obligated Amount
$13k
12505B21P0312 - UTILITY TRACTOR
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/30/2021
Obligated Amount
$72k
28321321P00050223 - SOLE SOURCE REQUIREMENT FOR THE REPLACEMENT OF YASKAWA VARIABLE FREQUENCY DRIVES IN THE AIR HANDLER AT THE ROBERT M. BALL BUILDING
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
J.D. PETERSON AND ASSOCIATES LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/30/2021
Obligated Amount
$16.7k
19BE2021D0021 - DPC - LONG-TERM RENTAL OF ONE HIGH-CAPACITY COPIERS/PRINTERS
IDC - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
09/30/2021
Obligated Amount
$0k
19PCRD21KJ603 - ERGONOMIC CENTER CLAMPING TIRE CHANGER
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
MOHAWK RESOURCES LIMITED (MOHAWK RESOURCES LTD.)
Contracting Agency/Office
State
Effective date
09/30/2021
Obligated Amount
$17k
19SP5021P0769 - SUPPLY AND INSTALLATION OF CONTROL SYSTEM FOR CHANCERY A/C SYSTEM FWP295
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
09/30/2021
Obligated Amount
$39.9k
2031ZA21P00958 - SHOCK ABSORBER
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ALLIED ELECTRONICS INC (ALLIED ELECTRONICS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2021
Obligated Amount
$7.9k
36C25921P1178 - INDUSTRIAL STREET SWEEPER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
B & H INTERNATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/30/2021
Obligated Amount
$269.2k
2031ZA21P00937 - BATTERY
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2021
Obligated Amount
$0.2k
19ES6021P0927 - IRM - STREET VIEW CAM SETUP AND BACKPACK
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
PARALLAX TECHNOLOGIES INC (PARALLAX TECHNOLOGIES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
09/30/2021
Obligated Amount
$14.4k
19KV4221D0006 - ID/IQ ANNUAL SERVICE CONTRACT FOR CHILLERS
IDC - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MULTISTACK LIMITED LIABILITY COMPANY (MULTISTACK, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
09/30/2021
Obligated Amount
$0k
2031ZA21P00961 - SPARE PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2021
Obligated Amount
$14.7k
15F06721P0004152 - FANS, INSTALL, & SHIPPING PER QUOTE #: 00739248
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DELTA T CORPORATION (DELTA T LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/30/2021
Obligated Amount
$16.3k
2031JG21D00040 - UNITED STATES MINT ELECTRICAL DISCHARGE MACHINES CONTRACT. TOTAL ESTIMATED VALUE SHALL NOT EXCEED $1,245,471.00
IDC - 333517 Machine Tool Manufacturing
Contractor
TUCKAHOE TRADING INC (TUCKAHOE TRADING, INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/30/2021
Obligated Amount
$1.2M
2031ZA21P00953 - ASSORTED FILTERS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2021
Obligated Amount
$12.6k

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