333 Machinery Manufacturing Awarded Contracts | Federal Compass

333 Machinery Manufacturing Awarded Contracts

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70Z04024P61127Y00 - PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment 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
04/25/2024
Obligated Amount
$23.9k
70Z08024P20366B00 - RUDDER
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Warstila (DEFENSE MARITIME SOLUTIONS, 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
04/25/2024
Obligated Amount
$10.2k
36C24924P0611 - LABORATORY REFRIGERATORS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/25/2024
Obligated Amount
$14.6k
2031ZA24P00392 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY, INC. (CAPITOL CITY SUPPLY CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$21.9k
75H70624P00479 - 2023 JOHN DEERE 624L WHEEL LOADER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/25/2024
Obligated Amount
$285k
15B30724P00000047 - ADMIN ELEVATOR REPAIR - PRJ. 2323AK8 SEE SOW AND QUOTE FOR SVS./SUPPLIES NAICS: 333921, SIZE STD.: 1000 EMPLOYEES, SMALL BUSIN.: YES RP#:099-24
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
STARK BUSINESS VENTURES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
04/25/2024
Obligated Amount
$12.4k
70Z04024P60133Y00 - THERMOCOUPLE ASSEMBLY
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
A.M.S. NETWORK, 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
04/25/2024
Obligated Amount
$106.3k
2031ZA24P00407 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MUHLBAUER INCORPORATED (MUHLBAUER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$0.1k
47QSMS24D006J - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
259 Holdings (259 HOLDINGS LTD LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/25/2024
Obligated Amount
$0k
140R8124P0016 - FORKLIFT TRUCK: TOYOTA MODEL 8FBE20U - 4,000 LBS. BASE CAPACITY, 3-STAGE MAST, 48-VOLT BATTERY WITH 3 PHASE CHARGER. 12 MONTHS OR 2,000 HOURS WHICHEVER OCCURS FIRST: BASIC AND 36 MONTHS OR 6,000 HOURS WHICHEVER OCCURS FIRST: POWERTRAIN.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
WELCH EQUIPMENT COMPANY, INC. (WELCH EQUIPMENT COMPANY INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/25/2024
Obligated Amount
$39.8k
1305M224P0080 - THE GOVERNMENT INTENDS TO PROCURE SPARE AIR VENT AND INLET FILTER(S) TO SUPPORT THE RADAR OPERATIONS CENTER, THE NATIONAL RECONDITIONING CENTER AND THE NATIONAL LOGISTICS SUPPORT CENTER IN ORDER TO SUPPORT AND SUSTAIN THE NEXRAD SEVERE WEATHER RADAR.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
KANSAS CITY AIR FILTER, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/25/2024
Obligated Amount
$16.2k
75H70624P00476 - PURCHASE ORDER FOR AN EXCAVATOR FOR THE FACILITIES DEPARTMENT AT THE ROSEBUD IHS HOSPITAL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/25/2024
Obligated Amount
$57.1k
140A1124P0015 - HGRD-TRASH RAKE REPLACEMENT PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
OVIVO USA, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2024
Obligated Amount
$82.8k
70Z08024P20070B00 - 5330-12-309-6015 GASKET BODY 2910-12-328-8199 PUMP, FUEL, CAM ACTUATED 2930-12-344-1590 PUMP, COOLING SYSTEMS, ENGINE 5945-12-357-6403, SOLENOID, ELECTRICAL 2990-01-F13-3439 J/W TEMPERATURE SENDER
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
PERFORMANCE DIESEL INC. (PERFORMANCE DIESEL 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
04/25/2024
Obligated Amount
$26.1k
2031ZA24P00345 - BRUSH
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
P & P DISTRIBUTORS, INC. (P & P DISTRIBUTORS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$18.2k
47QSWA24P0R27 - PLATE,INSTRUCTION: P/N BUY. GROVE U.S. P/N 7-679-100038
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
04/24/2024
Obligated Amount
$0k
36C25924P0770 - REACH-IN FREEZERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/24/2024
Obligated Amount
$13.5k
2031JG24P00042 - UNITED STATES PHILADELPHIA MINT FB TOOLING SPLIT COLLARS FOR THE GRAEBENER GMP 360 PRESS
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
FBT INC
Contracting Agency/Office
Treasury»US Mint
Effective date
04/24/2024
Obligated Amount
$21.4k
140P1224P0047 - BRCA SKIDSTEER PURCHASE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2024
Obligated Amount
$65.6k
47QSMS24D006C - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
M3 SUPPLIES & SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0k

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Awarded Contracts by Industry

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