335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Contracts | Federal Compass

335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Contracts

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1 - 20 of 523,228
15B21624P00000069 - PREVENTATIVE MAINTENANCE ON NERO EMERGENCY GENERATOR.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
OHIO MACHINERY CO. (OHIO MACHINERY CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
04/25/2024
Obligated Amount
$8.4k
47QSWA24P0QVH - FLATIRON,ELECTRIC
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.1k
47QSWA24P0QXY - ELECTRIC CARPET SHAMPOOER; THREE STAGE, 1.8 HP, 110-120 VAC, 60 HZ, 15 AMPS, 136 WATERLIFT AT SEALED ORIFICE, 1200 RPM BRUSH SPEED, 17 INCH CLEANING PATH, 3-PRONG 50-FOOT LONG POWER CORD, UP 561
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$2.8k
47QSWA24P0QSQ - CLEANER,VACUUM,ELECTRIC:USE WITH SANDING KIT FOR DUST CONTROL; DUAL MOTORS; DUEL SPEED; CAMLOCK TYPE DUAL INTAKE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TIGER VAC, INC. (TIGER-VAC INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$4.8k
1305M324P0151 - UPS BATTERY REPLACEMENTS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SERVITECH INC (SERVITECH, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/23/2024
Obligated Amount
$48.8k
89503524PSP000064 - UPS BATTERY REPLACEMENT FOR CONTINUITY OF OPERATIONS 24 EATON ASY-0529 9170 BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
Alpine Power Systems Inc (ALPINE POWER SYSTEMS INC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
04/23/2024
Obligated Amount
$13.3k
70FA5024P00000042 - CSD FY24 - BIG BOX - FIBER OPTIC CABLES
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
04/23/2024
Obligated Amount
$35.2k
140A2324P0289 - PINE RIDGE JANITORAL SUPPLIES
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/23/2024
Obligated Amount
$95.9k
47QSWA24P0QQK - BATTERY, STORAGE: C-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2024
Obligated Amount
$0.1k
9531BX24M0012 - STATION GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
04/23/2024
Obligated Amount
$3.3k
70FA5024P00000037 - CSD FY24 - BIG BOX - GENERATORS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
HAR-PER SALES SOLUTIONS, INC. (HAR-PER SALES SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
04/23/2024
Obligated Amount
$75k
2031ZA24P00397 - PURCHASE ORDER FOR USB LINE EXTENDER AND AC SERVOMOTOR
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WINE COUNTRY COMMERCE LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2024
Obligated Amount
$2.2k
140G0124P0141 - 24-LQ00-2015 TOC ANALYZER & INSTALLATION. IAW WITH THE BRAND NAME JUSTIFICATION ATTACHED.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/23/2024
Obligated Amount
$36.5k
6973GH24P02661 - THIS PAR38 COMMERCIAL OFF THE SHELF (COTS) LIGHT EMITTING DIODE (LED) IS A POTENTIAL FORM, FIT AND FUNCTION REPLACEMENT TO EXISTING INCANDESCENT PAR38 LAMPS. THE PROCUREMENT WILL EXPAND THE TESTING STARTED BY NAS ENGINEERING TO HELP MITIGATE LOW MEAN
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
AMGLO KEMLITE LABORATORIES, INC. (AMGLO KEMLITE LABORATORIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$99.9k
191D3224P1380 - GSO/PAW: STACKABLE WASHER AND DRYER ELECTRIC (FUND FAP)
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
04/22/2024
Obligated Amount
$10.4k
47QSWA24P0QHX - DISK, ABRASIVE, ALUMINUM OXIDE, MEDIUM GRADE, POLYESTER SCRIM BACKING, 2.00 INCH DIAMETER, ROLL ON ROLL OFF STYLE
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
CLAYTON ASSOCIATES, INC. (CLAYTON ASSOCIATES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2024
Obligated Amount
$0.2k
36C24124P0480 - BATTERY PURCHASE
Purchase Order - 335910 Battery Manufacturing
Contractor
CORESIVITY INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/22/2024
Obligated Amount
$22.8k
47QSWA24P0QJ8 - CLEANER, VACUUM, ELECTRIC. PORTABLE ELECTRIC VACUUM CLEANER TYPICALLY USED FOR CLEANUP OF ELECTRONIC OFFICE EQUIPMENT SUCH AS COPY MACHINES. HAS FILTER FOR TONER AND DUST, 99% EFFICIENCY, PARTICULATE SIZE RANGE 3.0 - 5.0 MICRONS.
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
PRECISION DATA PRODUCTS, INC. (PRECISION DATA PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2024
Obligated Amount
$0.2k
36C24624P1045 - APPLIANCES FOR NBVAOPC
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/22/2024
Obligated Amount
$10.7k
47QSWA24P0Q9P - BATTERY, STORAGE: D-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0.2k

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