33 Industrial Product Manufacturing Awarded Contracts | Federal Compass

33 Industrial Product Manufacturing Awarded Contracts

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

36C25725K0245 - EXPRESS REPORT: LIMBS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MARTIN BIONICS CLINICAL CARE, LLC (MARTIN BIONICS CLINICAL CARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/09/2025
Obligated Amount
$68k
47QSWA25P0GDT - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU
Purchase Order - 331222 Steel Wire Drawing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$114.00
47QSWA25P0GDZ - ELECTRIC VACUUM CLEANER: 6 GALLON WET/DRY, 120 BVOLT AC/400 HZ, 20 GAUGE COLD ROLLED STEEL W/REINFORCED RIBS, POWDER COAT EXTERIOR, EPOXY COATED INTERIOR, 1.3 HP, INCLUDES 8-1/2' FLEXIBLE VINYL HOSE, WAND AND HOSE ASSEMBLY, SWITCHBOARD BRUSH, FLOOR B
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$8.2k
47QSWA25P0GDP - SEAL, ANTIPILFERAGE, CAR/BALL END SEAL,TYPE 9, NOT LESS THAN 6-INCHES, LENGTH, NOT LESS THAN .3 INCHES WIDTH, SHALL BE MARKED WITH "US" AND CONSECUTIVE SERIAL NUMBERS; SERIAL NUMBERS SHALL BE SELECTED BY THE SUPPLIER, BUT SHALL NOT BE DUPLICATED; AGE
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$10.00
47QSWA25P0GDX - CHIN STRAP, UNBLEACHED WHITE, ADJUSTABLE. U/I PG (25 EA).
Purchase Order - 332510 Hardware Manufacturing
Contractor
BLUE WATER SALES, LLC (BLUE WATER SALES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$660.20
36C25725K0099 - L5701 SOCKET
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER PROSTHETICS & ORTHOTICS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/09/2025
Obligated Amount
$38.8k
47QSWA25P0GE3 - CHIN STRAP, UNBLEACHED WHITE, ADJUSTABLE. U/I PG (25 EA).
Purchase Order - 332510 Hardware Manufacturing
Contractor
BLUE WATER SALES, LLC (BLUE WATER SALES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$660.20
47QSWA25P0GDY - ELECTRIC VACUUM CLEANER: 6 GALLON WET/DRY, 120 BVOLT AC/400 HZ, 20 GAUGE COLD ROLLED STEEL W/REINFORCED RIBS, POWDER COAT EXTERIOR, EPOXY COATED INTERIOR, 1.3 HP, INCLUDES 8-1/2' FLEXIBLE VINYL HOSE, WAND AND HOSE ASSEMBLY, SWITCHBOARD BRUSH, FLOOR B
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$4.1k
47QSWA25P0GE2 - DISK, ABRASIVE, ALUMINUM OXIDE, 16 GRIT, VULCANIZED FIBER, PLAIN, FLAT,.875 ARBOR HOLE, 7.00 INCH DIAMETER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$73.47
36C24625P0618 - VERTICAL PLATFORM LIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
KNABLE GENERAL CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/09/2025
Obligated Amount
$12.8k
47QSWA25P0GDN - SEAL, ANTIPILFERAGE, CAR/BALL END SEAL,TYPE 9, NOT LESS THAN 6-INCHES, LENGTH, NOT LESS THAN .3 INCHES WIDTH, SHALL BE MARKED WITH "US" AND CONSECUTIVE SERIAL NUMBERS; SERIAL NUMBERS SHALL BE SELECTED BY THE SUPPLIER, BUT SHALL NOT BE DUPLICATED; AGE
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$10.00
36C24625P0619 - PROSTHESIS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ORTHOFIT INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/09/2025
Obligated Amount
$23.6k
47QSWA25P0GD8 - PAN, BAKING SHEET
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/08/2025
Obligated Amount
$449.40
36C24825P0686 - REPLACEMENT UPS BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
M & S SALES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/08/2025
Obligated Amount
$26.5k
47QSSC25P0P44 - PLASTIC SHEET:
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/08/2025
Obligated Amount
$187.92
47QSSC25P0P43 - PLASTIC SHEET:
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/08/2025
Obligated Amount
$117.45
75N95A25P00021 - THE GULF WAR ILLNESS UNIT (GWI) REQUIRES A 3 MONTHS SERVICE CONTRACT IN ORDER TO SERVICE THE CURRENT AGILENT SEAHORSE MACHINE NEEDED TO PERFORM ONGOING EXPERIMENT PRIOR TO JANUARY 20, 2025.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Neurological Disorders and Stroke
Effective date
02/08/2025
Obligated Amount
$5.1k
47QSSC25P0P42 - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/08/2025
Obligated Amount
$373.10
36C25525D0013 - VISN-15 PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES
IDC - 339115 Ophthalmic Goods Manufacturing
Contractor
PDS Consultants, Inc. (P.D.S. CONSULTANTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/07/2025
Obligated Amount
$0.00
140A1125P0010 - DUCTILE IRON UTILITY POLES AND HARDWARE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/07/2025
Obligated Amount
$720.5k

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