33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls

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we have 33 Industrial Product Manufacturing task orders covered.

2031ZA25F00331 / 2031ZA21A00030 - SPARE PART
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABILITY AND DRIVE II LLP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/16/2025
Obligated Amount
$807.56
70Z03825FF0000415 / 70Z03824DB0000010 - PROCUREMENT OF VARIOUS SPARES FOR THE USE OF THE MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/16/2025
Obligated Amount
$16.2k
2031ZA25F00288 / 2031ZA21D00022 - VARIOUS SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/16/2025
Obligated Amount
$17.7k
70Z03825FF0000418 / 70Z03823DB2000008 - PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/16/2025
Obligated Amount
$8k
140D0425F0395 / 140D0423A0045 - FREEFLY ALTA X BLANKET PURCHASE AGREEMENT CALL
BPA Call - 336411 Aircraft Manufacturing
Contractor
FREEFLY SYSTEMS INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/16/2025
Obligated Amount
$38.7k
6973GH25F00744 / 6973GH24D00022 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004842 & LOC:EWRD RTR, JCN:23004841 & LOC:EWRA RTR. EWRA RTR AND EWRD RTR: F&E DC SYSTEMS BATTERY. JCN: 23004841 AND 23004842, LOC: EWRA RTR AND EWRD RTR, NEWARK, NJ. FUNDING
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/16/2025
Obligated Amount
$48.6k
75N98025F00150 / GS21F0083Y - CAPRICE ELECTRONICS, INC.:1307255 [25-001210]
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/16/2025
Obligated Amount
$30.3k
75N93025F00130 / GS07F0636W - REVVITY BRAND CONSUMABLES ANTIBODY KITS, CHAMBER SLIDES, SUBSTRATES, ISOPLATES AND CULTURE PLATES. (AMBIS #2258707)
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/16/2025
Obligated Amount
$20.9k
75N92025F00007 / 75N92020D00022 - 25-008009
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/16/2025
Obligated Amount
$43k
15DDSE25F00000003 / 15F06722D0004285 - TITLE: 9MM TRAINING AMMUNITION FOR SEATTLE FD FIREARMS REQUESTOR: DANIEL P MANCANO REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 09/30/2025
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Seattle Division
Effective date
04/16/2025
Obligated Amount
$24.8k
36C26225F0361 / GS00F281DA - CLINICAL DRIVING SIMULATOR
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
DRIVESAFETY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/16/2025
Obligated Amount
$41.2k
140A1625F0059 / 140A1623D0035 - OFFICE OF JUSTICE SERVICES FLEET DASH CAMERAS
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/16/2025
Obligated Amount
$1.4M
2031ZA25F00321 / 2031ZA21D00022 - VARIOUS SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/16/2025
Obligated Amount
$6.8k
15M10325FA4700016 / 15M10325AA4700015 / GS07F0512T - MSD RFQ # 140, 3 PRISONER VANS
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
04/16/2025
Obligated Amount
$57.2k
15DDHQ25F00000303 / 15F06722D0004285 - SMALL ARMS AMMUNITION MANUFACTURING
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2025
Obligated Amount
$52.4k
36C26125N0456 / 36C26122D0064 - VISN 21 HEMATOLOGY CPRR IDIQ - ORDERING PERIOD 3
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/16/2025
Obligated Amount
$288.2k
70Z03825FJ0000111 / SPE4A122G0005 - PURCHASE OF THE BEARING ASSEMBLY TO BE UTILIZED ON USCG MH-60T HELICOPTERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/16/2025
Obligated Amount
$29.5k
70B02C25F00000282 / 70B02C24A00000030 / 47QSMA19D08Q1 - PMOD X10D KITS AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
04/16/2025
Obligated Amount
$215.4k
36C10G25K0271 / 36C10G24D0070 - EXPRESS REPORT: NX ORDERS PLACED DURING Q2 JAN, FEB, MARCH 2025
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Midmark Corp (MIDMARK CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/16/2025
Obligated Amount
$1.2M
80LARC25FW051 / 80LARC25AA001 - METAL SHEET
BPA Call - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
H & H ENTERPRISES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
04/16/2025
Obligated Amount
$484.00

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