31 Commercial Products Manufacturing Awarded Contracts | Federal Compass

31 Commercial Products Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 31 Commercial Products Manufacturing systems engineering contracts covered.

1 - 20 of 254
N0010423PBN00 - VALVE BODY INSUL.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/06/2023
Obligated Amount
$25.1k
N0010423PFB22 - BAR,METAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
FARMER'S COPPER, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/30/2023
Obligated Amount
$37k
N0010423PBF03 - VALVE BODY INSUL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/23/2022
Obligated Amount
$33.8k
N0010423PBF11 - INSUL, ELBOW FORM
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/23/2022
Obligated Amount
$15.8k
N0010423PBE43 - VALVE BODY INSUL.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ADIRONDACK ELECTRONICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/15/2022
Obligated Amount
$74.5k
N0010423PBE13 - INSULATION BLANKET,
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
A.M.S. NETWORK, LLC (AMS NETWORK LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/10/2022
Obligated Amount
$67.8k
N0010423PBB59 - WELDING PAD
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
AUBURN MANUFACTURING INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/20/2022
Obligated Amount
$35.1k
N0010422PEQ49 - VALVE BODY INSUL.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/23/2022
Obligated Amount
$15.8k
SPE1C122D1584 - COVERALL/SPEC PURP IST - PHIL
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
Silver Oakleaf Inc. (SILVER OAK LEAF INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/21/2022
Obligated Amount
$1.9M
N0010422PZB00 - CASE,AFTERBODY TORP
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Ordnance Technology Services, Inc. (ORDNANCE TECHNOLOGY SERVICE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/20/2022
Obligated Amount
$111.9k
W912BU22A0001 - FLAGS AND PENNANTS BPA 2022 THROUGH 2027
BPA - 314999 All Other Miscellaneous Textile Product Mills
Contractor
US FLAG SUPPLY LLC. (US FLAG SUPPLY CO.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
08/12/2022
Obligated Amount
$0k
SPE1C122C0009 - TROUSERS,ANTI G
Definitive Contract - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Vinyl Technology, Inc. (VINYL TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/09/2022
Obligated Amount
$1M
W912LR22P0058 - GROCERIES IN SUPPORT OF FSC 190TH EN BN ANNUAL TRAINING 2022, JUNE 11-25.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JABBOUR AGENCY AND TRANSPORTATION, LLC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
06/09/2022
Obligated Amount
$83.6k
W912EE22P0038 - STEEL TOE BOOTS - MEN'S SIZES
Purchase Order - 316210 Footwear Manufacturing
Contractor
MALLORY SAFETY AND SUPPLY LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
06/08/2022
Obligated Amount
$42.7k
W912LR22P0059 - GROCERIES IS SUPPORT OF FSC 130TH EN BN ANNUAL TRAINING 2022
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JABBOUR AGENCY AND TRANSPORTATION, LLC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
06/08/2022
Obligated Amount
$33.7k
N0010422PEB11 - LAG SEAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
INDUSTRIAL MAINTENANCE SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/03/2022
Obligated Amount
$193k
N0010422PFB31 - GUIDE,VALVE STEM
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Marotta Controls Inc (MAROTTA CONTROLS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/11/2022
Obligated Amount
$133.2k
N0010422PBP96 - INSULATION PIPE FIT
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/07/2022
Obligated Amount
$61.7k
W912LR22P0005 - JANUARY 2022 IDT GROCERIES FOR 130TH EN BN
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JOSE SANTIAGO, INC.
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
01/11/2022
Obligated Amount
$13.4k
N0010422PBL73 - TAPE,DUCT
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/10/2022
Obligated Amount
$222.5k

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