339 Miscellaneous Manufacturing Awarded Contracts | Federal Compass

339 Miscellaneous Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 339 Miscellaneous Manufacturing contracts covered.

1 - 20 of 1,091,624
36C24624P0858 - ORT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ACADEMY MEDICAL INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/17/2024
Obligated Amount
$16.3k
36C24624P0857 - LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ADVANCED ORTHOPEDIC PRODUCTS & SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/17/2024
Obligated Amount
$30k
36C24824P1069 - VPL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ADVANCE PROSTHETICS AND ORTHOTICS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/17/2024
Obligated Amount
$14.3k
47QSWA24P0KHG - TAPE,INSULATION,ELE PG/6EA
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SETAPE INC (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$1k
47QSSC24P0KCP - TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 4.000 INCHES OVERALL LENGTH 36.00 YARDS OVERALL THICKNESS 0.007 INCHES MINIMUM TENSILE STRENGTH 130.0 PSI UNIT TYPE GLASS CLOTHTAPE OVERALL COLORWHITEOVERALL BACK
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VALLEY IND (VALLEY INDUSTRIAL PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.7k
47QSSC24P0KCU - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SETAPE INC (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0k
47QSSC24P0K86 - CALCULATOR, ELECTRONIC:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0k
47QSSC24P0KB3 - TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 6.000 INCHES OVERALL LENGTH 36.00 YARDS OVERALL THICKNESS 0.014 INCHES OVERALL CORE DIAMETER 3.000INCHES USAGE FORM ROLL OVERALL COLOR NATURAL OVERALL MATERIAL PL
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VALLEY IND (VALLEY INDUSTRIAL PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.4k
36C25924P0610 - PROS - SURGICAL IMPLANT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ERA HEALTH LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/15/2024
Obligated Amount
$10.5k
47QSSC24P0K93 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.240 INCHES OVERALL LENGTH 55.00 METERS (PER ROLL) CORE DIAMETER 3.000 INCHES OVERALL THICKNESS 0.006 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SETAPE INC (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.2k
19PCRD24KA342 - 8415 CLOTHING, SPECIAL PURPOSE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
NEW GENERATION INC (NEW GENERATION INC.)
Contracting Agency/Office
State
Effective date
03/15/2024
Obligated Amount
$15.1k
36C24224P0881 - STAIRGLIDE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PATRIOT MOBILITY INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/15/2024
Obligated Amount
$17k
47QSWA24P0KE0 - TAPE,INSULATION,ELE PG/6EA
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SETAPE INC (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$0.2k
36C26024P0409 - CUSTOM LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ADVANCED PROSTHETICS & ORTHOTICS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/15/2024
Obligated Amount
$10.1k
47QSSC24P0KBD - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 1.250 INCHES OVERALL LENGTH 36.00 YARDS OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE FOAM TAPE UNIT DESIGN DOUBLE-SIDED USAGE DESIGN FOR THERMAL INSULATION,
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SETAPE INC (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.1k
47QSSC24P0K9B - TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WEST COAST BUSINESS (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.2k
36C25524P0287 - EXPRESS REPORT : KNEE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Buffalo Supply Inc (BUFFALO SUPPLY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/15/2024
Obligated Amount
$29.4k
47QSSC24P0K91 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.470 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES CORE DIAMETER 3.000 INCHES USAGE FORM ROLL OVERALL COLOR GREEN OVERALL MATERIAL PAPER
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SETAPE INC (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.3k
36C24824P0975 - DENTAL CHAIRS AND LIGHT TRACKS INSTALLATION
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
A-DEC, Inc. (A-DEC INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/15/2024
Obligated Amount
$43.3k
47QSSC24P0K92 - CALCULATOR, ELECTRONIC:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0k

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