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 641,751
1333ND20PNB610355 - NEODRY 30E-1 AND 60E-2 PUMPS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
V P L INC (VACUUM PROCESSES, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
05/19/2020
Obligated Amount
$71.6k
12639220P0042 - SLIP-ON TANK AND PUMP UNIT WITH 2 EXTRA DISCHARGE VALVES
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
CASCADE FIRE EQUIPMENT COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2020
Obligated Amount
$14.7k
75D30120P07176 - ANEMOMETERS
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
HAUNI RICHMOND, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$18.8k
75D30120C08250 - CSELS LABORATORY FREEZERS COVID-19
Definitive Contract - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SELECT GASES LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$288.3k
1333MD20PNAAA0061 - BARD A/C UNITS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ACCUAIR, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
05/19/2020
Obligated Amount
$11.8k
36C24620P1037 - VENTRAC TRACTOR MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
BRAVO CONSTRUCTION MATERIALS INC. (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
05/19/2020
Obligated Amount
$32k
2082AA20P00104 - PURCHASE SERVICES AND HARDWARE FOR PREVENTIVE AND EMERGENCY REPAIRS FOR THE THIELENHAUS MICROPOLISHER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
THIELENHAUS MICROFINISH CORP (THIELENHAUS MICROFINISH CORPORATION)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/19/2020
Obligated Amount
$33k
1333MF20PNFFR0144 - PUMP AND INSTALLATION FOR AQUARIA LIFE SUPPORT SYSTEM
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
CORTECH ENGINEERING, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
05/18/2020
Obligated Amount
$15.7k
80NSSC20P1124 - QTY 1 AERIAL LIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ALL AROUND ACCESS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/18/2020
Obligated Amount
$59.8k
47QSHA20P0DNP - WRENCH, TORQUE: TYPE I: INDICATING CLASS A: DEFLECTING BEAM STYLE 1: PLAIN SCALE TORQUE CAPACITY: 25 INCH-POUND, MAX TORQUE SCALE GRADUATION: 1 INCH-POUND TORQUE SIGNAL: PLATE WITH POINTER SQUARE DRIVE SZ: 1/4 INCH OVERALL LENGTH: 10 INCH, TOLER
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
05/18/2020
Obligated Amount
$0.1k
47QSHA20P0DP4 - BRUSH, WIRE, ROTARY CUP: IAW CID A-A-2512A DATED MAY 16, 2002 TYPE III - HIGH CARBON TEMPERED STEEL CLASS 1 - THREADED ARBOR HOLE STYLE A - TWISTED TUFT, STANDARD DUTY WIRE DIAMETER - 0.0204 INCHES TRIM LENGTH - 1.375 TO 1.875 INCHES FILL MATERI
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
05/18/2020
Obligated Amount
$0.1k
47QSHA20P0DNS - EXTRACTOR, LAMP: IAW GSA GENERAL SERVICE ADMINISTRATION PURCHASE DESCRIPTION AND DRAWING NUMBER NSN 5120-00-288-7679. LAMP TYPE FOR WHICH DESIGNED: MINIATURE (EXCEPTIONS APPLY) (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
05/18/2020
Obligated Amount
$0.4k
47QSHA20P0DP3 - BRUSH, WIRE, ROTARY CUP: IAW CID A-A-2512A DATED MAY 16, 2002 TYPE III - HIGH CARBON TEMPERED STEEL CLASS 1 - THREADED ARBOR HOLE STYLE A - TWISTED TUFT, STANDARD DUTY WIRE DIAMETER - 0.0204 INCHES TRIM LENGTH - 1.375 TO 1.875 INCHES FILL MATERI
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
05/18/2020
Obligated Amount
$0.2k
2036X520K00338 - SLEEVES
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GRAEBENER PRESS SYSTEMS INCORPORATED (GRAEBENER PRESS SYSTEMS, INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/18/2020
Obligated Amount
$10.1k
70Z08520PP45C2400 - JAMES DS FQ2 FY21 GFEHOWDEN FANS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
HOWDEN AMERICAN FAN COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/18/2020
Obligated Amount
$36.5k
47QSHA20P0DNR - EXTRACTOR, LAMP: IAW GSA GENERAL SERVICE ADMINISTRATION PURCHASE DESCRIPTION AND DRAWING NUMBER NSN 5120-00-288-7679. LAMP TYPE FOR WHICH DESIGNED: MINIATURE (EXCEPTIONS APPLY) (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
05/18/2020
Obligated Amount
$0.1k
47QSHA20P0DNZ - DIE, FASTENER SETTING: FUNCTIONAL DESCRIPTION: FOR USE WITH DOT FASTENER NO. 10412, 10413, AND 10414 DURABLE EYELETS MATERIAL: CASE HARDENED STEEL (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
05/18/2020
Obligated Amount
$0.1k
70Z08520PP45D6800 - CGC KANAWHA PARTS FOR NR1 MAIN DIESEL ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
FDGM INC (FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/18/2020
Obligated Amount
$14.3k
47QSWA20P0MCT - ORANGE MAGIC FORMULA 512. ST. LOUIS NIB P/N 1064076. SIX ONE-GALLON TO A BOX.
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$0.1k
2036X520K00345 - CLAMPING DISC, CLAMPING DISC COVER, PIN THREADED, PAD SET
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SCHULER INCORPORATED
Contracting Agency/Office
Treasury»US Mint
Effective date
05/18/2020
Obligated Amount
$6.1k

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