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 652,245
140A2320P0432 - GOPRO CAMERA
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
ATMOS INDUSTRIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/25/2020
Obligated Amount
$14.5k
75N94020P00535 - NIDDK TO ACQUIRE FLUORESCENCE INVERTED MICROSCOPE
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
ETALUMA, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Eunice Kennedy Shriver National Institute of Child Health and Human Development
Effective date
07/24/2020
Obligated Amount
$21.3k
1333MK20PNMAN0302 - MACERATOR PUMO FOR NOAA SHIP GORDON GUNTER
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
LOUISIANA ENVIRONMENTAL MONITORING, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$8.8k
36C25620P1216 - IVIVO OPHTHALMIC OPTICAL TOMOGRAPHY
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
XENOTEC, INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/24/2020
Obligated Amount
$42.6k
70FA5020P00000094 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE UTILITY VEHICLES.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC. (HUNTSVILLE TRACTOR & EQUIPMENT, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
07/24/2020
Obligated Amount
$227.6k
2031ZA20P00732 - MONITOR
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABILITY & DRIVE LLC (ABILITY AND DRIVE II LLP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/24/2020
Obligated Amount
$1.2k
2031ZA20P00734 - CABLES, CONNECTING
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ATLANTIC ZEISER (ZEISER INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/24/2020
Obligated Amount
$22k
70Z04020PP4500900 - RAYMOND FORKLIFTS FOR SFLC BALTIMORE ICP
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
WERRES CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$197.4k
140G0320P0259 - FLIR THERMAL CAMERA.
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
MONROE INFRARED TECHNOLOGY INC (MONROE INFRARED TECHNOLOGY, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
07/24/2020
Obligated Amount
$33k
2031ZA20P00733 - LUBRICANT
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
07/24/2020
Obligated Amount
$3.5k
36C24920P0702 - NIKON CONFOCAL MICROSCOPE COMPONENTS
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Nikon (NIKON INSTRUMENTS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
07/24/2020
Obligated Amount
$21.3k
140R4020P0070 - WOOD CHIPPER GVWA 2020
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
07/24/2020
Obligated Amount
$34.6k
47QSHA20P0JD9 - REMOVER SET, PUSH ROD: COMPONENT QUANTITY: 3 OVERALL LENGTH: 2.5 INCHES WIDTH: .5 INCH DEPTH: .5 INCH MATERIAL: STEEL COATING: OXIDE END USE: DETROIT DIESEL SERIES 53, V-53, 71, V-71 AND 92 ENGINES SPX CORPORATION PN J-3092-01 OR GENERAL MOTORS
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
07/23/2020
Obligated Amount
$0.4k
70Z03720PPAA39400 - RIDE-ON SWEEPER, INDUSTRIAL
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MINUTEMAN INTERNATIONAL INC (MINUTEMAN INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/23/2020
Obligated Amount
$69.3k
36C78620P0519 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE ONE (1) KUBOTA EXCAVATOR KX040-4R3A FOR THE NEEDS OF THE CAPE CANAVERAL NATIONAL CEMETERY.
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
BLUE LINE BREACHERS, LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
07/23/2020
Obligated Amount
$55k
70Z02820PPMN28300 - TAS 07020202020 0610000IPDC 30 TON GROVE CRANE CURRENTLY OOC. REPAIRS NEEDED TO CORRECT RUPTURED HYDRULIC HOSES AND RESET OUT RIGGERS.$7,185.08
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
RING POWER CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/23/2020
Obligated Amount
$7.2k
47QSHA20P0JCK - SCALER, PNEUMATIC, PORTABLE: DESCO MANUFACTURING P/N: 110.216 (PARTIAL DESCRIPTION)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
DESCO MANUFACTURING CO INC (DESCO MANUFACTURING COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$7.2k
140A0720P0022 - NIGHT VISION
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/23/2020
Obligated Amount
$25.6k
47QSHA20P0JDG - TOOL KIT, ELECTRICAL REPAIR: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
07/23/2020
Obligated Amount
$0.7k
1333ND20PNB680544 - CRYOGENIC MOLECULAR IONS ACOUSTO-OPTIC MODULATORS (AOMS) FOR THE PML.
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
INTRA ACTION CORP (INTRA ACTION CORP.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/23/2020
Obligated Amount
$20.6k

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