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

33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 33 Industrial Product Manufacturing task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales