33 Industrial Product Manufacturing Awarded Contracts | Federal Compass

33 Industrial Product Manufacturing Awarded Contracts

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70Z08026P21613B00 - SEAL PLAIN ENCASED
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
AANTILIA LLC
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
12/06/2025
Obligated Amount
$54.8k
70Z04026P60516Y00 - Z-DRIVE TRAIN ALIGNMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARITECH LLC (MARITECH, LLC)
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
12/05/2025
Obligated Amount
$32k
70Z08026P21612B00 - FILTER CARTRIDGE
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
ZF MARINE PROPULSION SYSTEMS MIRAMAR, LLC (ZF MARINE PROPULSION SYSTEMS MIRAMAR LLC)
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
12/05/2025
Obligated Amount
$98.8k
68HERL26A0001 - THE PURPOSE OF THIS BPA IS TO MAINTAIN, MODIFY, UPGRADE, AND ADD ON TO, AS NEEDED, THE EXISTING SAFETY ALARM SYSTEM AT NVFEL.
BPA - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INO-TEK INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/05/2025
Obligated Amount
$0.00
6973GH26P00499 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2025
Obligated Amount
$14.9k
36C25726P0134 - TRANSCATHETER HEART VALVE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Edwards Lifesciences Corporation (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/05/2025
Obligated Amount
$34k
47QTCA26D0024 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 334111 Electronic Computer Manufacturing
Contractor
STAR-MOUNT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/05/2025
Obligated Amount
$0.00
36C24126P0117 - IMPLANTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Edwards Lifesciences Corporation (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/05/2025
Obligated Amount
$68k
36C24926P0114 - ANTERIOR CERVICAL DECOMPRESSION AND FUSION
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDTRONIC USA, INC. (MEDTRONIC USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/05/2025
Obligated Amount
$35.3k
36C25026P0196 - RIGHT ABOVE KNEE LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
OPTIMUS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/05/2025
Obligated Amount
$15.9k
6973GH26P00496 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
JAQUITH INDUSTRIES INC. (JAQUITH INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2025
Obligated Amount
$10.6k
36C24126P0105 - MEDICAL CENTER OP REPAIR RIGHT UPPER LIMB BELOW ELBOW
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDICAL CENTER ORTHOTICS AND PROSTHETICS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/05/2025
Obligated Amount
$15.5k
70Z04026P60710Y00 - REPLACEMENT VERTICAL SAW
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
NORMAN MACHINE TOOL LTD
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
12/05/2025
Obligated Amount
$39.9k
75040121D00001 - DELIVERY ORDER FOR LAW ENFORCEMENT EQUIPMENT
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SENECA GLOBAL SERVICES, LLC (SENECA GLOBAL SERVICES LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»OFS - Office of Inspector General
Effective date
12/05/2025
Obligated Amount
$0.00
70Z03826PR0000017 - PURCAHSE OF BLADDER ASSEMBLY TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TNL SALES LLC
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
12/05/2025
Obligated Amount
$122.9k
36C24826P0235 - EYE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TOBII DYNAVOX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/05/2025
Obligated Amount
$19.4k
36C25926P0131 - PROS LIMB FOR VETERAN
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
OTTO BOCK PATIENT CARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/05/2025
Obligated Amount
$21.9k
36C25926P0129 - PROS PROSTHETIC LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
FENNER, INC. (FENNER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/05/2025
Obligated Amount
$15.1k
15B51526P00000007 - COMBINED SYSTEMS MUNITIONS FOR FCI TEXARKANA.
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
COMBINED SYSTEMS, INC. (COMBINED SYSTEMS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
12/05/2025
Obligated Amount
$391.56
70Z04026P60706Y00 - STEEL CASTINGS
Purchase Order - 331513 Steel Foundries
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, 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 Surface Forces Logistics Center (SFLC)
Effective date
12/05/2025
Obligated Amount
$19.9k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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