339 Miscellaneous Manufacturing Awarded Contracts | Federal Compass

339 Miscellaneous Manufacturing Awarded Contracts

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

1 - 20 of 2,562
N0010424PLA67 - VALVE,BREATHING APP
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AIRLINE HYDRAULICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/22/2023
Obligated Amount
$70.3k
36C10G24D0049 - NX EQ EXAMINATION TABLES NATIONWIDE
GWAC - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CLAFLIN SERVICE COMPANY
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/01/2023
Obligated Amount
$0k
N0010424PUA06 - POWER SUPPLY
Purchase Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
WR Systems (W R SYSTEMS LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/24/2023
Obligated Amount
$29.2k
75H71123C00015 - EYEGLASS PROGRAM - CLINTON
Definitive Contract - 339115 Ophthalmic Goods Manufacturing
Contractor
HOYA OPTICAL LABS OF AMERICA INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/26/2023
Obligated Amount
$175k
N0010423PEC61 - CASSEROLE-LAB 270ML
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NASCO AEROSPACE AND ELECTRONICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/14/2023
Obligated Amount
$7.8k
N0010423PQC57 - CONNECTOR ASSEMBLY,
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DANMAR INDUSTRIES INC (DANMAR INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/25/2023
Obligated Amount
$69.1k
HT941023P0091 - CYTOSCOPE RIGID SET
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
05/23/2023
Obligated Amount
$13.5k
N0010423PFC69 - SEPA SEAL,PLAIN ENCASED
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
OIL STATES INDUSTRIES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/08/2023
Obligated Amount
$309.7k
SPE1C123P0379 - POUCH,MAGAZINE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
HIGH NOON UNLIMITED, INCORPORATED (HIGH NOON UNLIMITED INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/05/2023
Obligated Amount
$194.6k
N0010423PLC38 - BREATHING APPARATUS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OCENCO, INCORPORATED (OCENCO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/17/2023
Obligated Amount
$9.5M
N0010423PNC14 - PANEL,CONTROL,ELECT
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Cox & Company, Inc. (PRIME TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/16/2023
Obligated Amount
$26.6k
N0010423PBS02 - GASKET
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
FORT WORTH GASKET & SUPPLY (HAN-BOONE INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/14/2023
Obligated Amount
$186.9k
W912J223P0010 - ARMY BAND REPLACEMENT GEAR
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
03/08/2023
Obligated Amount
$75.5k
36C25723P0220 - GULDMANN OVERHEAD LIFTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PREMIER MEDICAL DISTRIBUTORS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/24/2023
Obligated Amount
$404.9k
N5005423P0066 - DIVE HELMETS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DIVE LAB INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
02/24/2023
Obligated Amount
$45k
FA461323P0007 - MICROSCOPE, A-SERIES, 4 STEP AND ACCESSORIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
TRYCO INCORPORATED (TRYCO INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
02/24/2023
Obligated Amount
$20.9k
36C24423P0292 - TRACKCORE CABINETS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
LPIT SOLUTIONS, INC. (LPIT SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/23/2023
Obligated Amount
$657.9k
36C26223P0800 - DIALYSIS SUPPLIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Marathon Medical Corporation (MARATHON MEDICAL CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/15/2023
Obligated Amount
$191.8k
36C24123P0309 - -NUTRACE NUX-20 LASER UNIT. 20W MAX POWER. -NUTRACE R+ 2D DATAMATRIX READER FOR CODE VERFICATION.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/12/2023
Obligated Amount
$245.6k
36C24123P0335 - STRYKER SYSTEM 8 HANDPIECE AND DRIVER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/09/2023
Obligated Amount
$120.1k

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