339 Miscellaneous Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

339 Miscellaneous Manufacturing Awarded Task Orders and BPA Calls

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15B41226F00000023 / 15BPCC25D00000025 - FY26 B1 FOUR POINTS LD - PYXIS SYSTEM QTR 1 FOUR POINTS NATIONAL CONTRACT - 15BPCC25D00000025
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
12/17/2025
Obligated Amount
$32.9k
36C24126N0186 / 36C24124A0024 - HANGER ARTIFICIAL LIMBS
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/17/2025
Obligated Amount
$51.2k
36C79126F0007 / 36C79123A0003 / 36F79719D0027 - POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE FSS, DECEMBER BPA ORDER
BPA Call - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
First Nation Group, LLC (FIRST NATION GROUP LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/17/2025
Obligated Amount
$9.1M
36C24826N0247 / 36F79720D0184 - BED
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PROBED MEDICAL USA INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/17/2025
Obligated Amount
$38.3k
36C25526K0076 / V797D70001 - EXPRESS REPORT: POWER WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/17/2025
Obligated Amount
$19.4k
36C25026N0221 / 36C25025A0010 / 36F79721D0160 - RENTAL OF MEDICAL BEDS - OPTION YEAR 1
BPA Call - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/17/2025
Obligated Amount
$138k
36C25026F0201 / 36F79724D0128 - M3 CORPUS POWER WHEELCHAIR
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES, LLC (DME SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/17/2025
Obligated Amount
$16.6k
36C25026F0189 / V797D60706 - PWC
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HEALTH AID OF OHIO, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/17/2025
Obligated Amount
$15.8k
36C79126F0008 / 36C79123A0002 / 36F79721D0174 - POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES BPA - PERIOD OF PERFORMANCE EXTENSION. BPA CALL DECEMBER
BPA Call - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medical Place Inc (MEDICAL PLACE INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/17/2025
Obligated Amount
$6M
70Z08026F13002B00 / 70Z08024D13001B00 - SEAL SHAFT ASSEMBLIES PURCHASE
Delivery Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
A W CHESTERTON COMPANY (A W CHESTERTON CO)
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 Surface Forces Logistics Center (SFLC)
Effective date
12/17/2025
Obligated Amount
$156.4k
36C24826N0242 / 36F79718D0437 - WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/17/2025
Obligated Amount
$18.8k
15F06726F0000080 / 15F06721D0002737 - ADS RHINO CONTRACT PRODUCT DELIVERY ORDER
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/17/2025
Obligated Amount
$20k
36C25026F0190 / 36F79723D0073 - MEDSTATION VIRTUAL SERVER
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/17/2025
Obligated Amount
$151.7k
47QSWA26F09TW / GS07F9624S - 05895 FUEL CAN, JERRY CAN, SCEPTER 2.5, GREEN
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BOTTOM LINE MILITARY CONSULTING
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/17/2025
Obligated Amount
$379.53
47QSSC26F1TSA / 47QSEA21A001D / 47QSEA21D000C - MARKER TUBE TY REDSH WT15#
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/16/2025
Obligated Amount
$18.88
47QSSC26F1UPH / 47QSSC25D000E - TAPE PRESSURE SENSITIVE, ADHESIVE: IN ACCORDANCE WITH L-T80B, GLOSS, MATERIAL TRANSPARENCY OPAQUE, WIDTH 3.000 INCHES, LENGTH 60.0 YARDS TEMP RATING-65.0 DEG FAHRENHEIT, MINIMUM AND 300.0 DEGFAHRENHEIT MAXIMUM MINIMUM TENSILE STRENGTH 30 POUNDS PER S
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/16/2025
Obligated Amount
$94.58
47QSCC26F0RTP / 47QSCC21A0005 / 47QSEA20D001S - TISSUE, TOILET, 2-PLY, 4" X 4", WHITE, 8
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$6.8k
47QSWA26F09P7 / GS07FDA095 - GOGGLES, INDUSTRIAL: INDIRECT VENTILATION WELDER'S EYECUP GOGGLES W/LENSES FILTER SHADE #6
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2025
Obligated Amount
$436.02
47QSCC26F0ST4 / 47QSCC21A0005 / 47QSEA20D001S - LINER, HIGH DENSITY, CORELESS ROLL, X-HE
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/16/2025
Obligated Amount
$295.90
47QSSC26F1TTE / 47QSEA20A000C / 47QSEA19D00AY - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT I.A.W. A-A-2905 TYPE: I - PEN, RETRACTABLE SZ: A - FINE POINT PEN POINT TYPE FINE PEN TIP MATERIAL PLASTIC OVERALL PEN RETRACTABILITY RETRACTABLE UNIT TYPE DESK OR POCKET INK TYPE LOW-VISCOSITY INK COLOR BLA
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/16/2025
Obligated Amount
$951.95

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