33 Industrial Product Manufacturing Awarded Contracts | Federal Compass

33 Industrial Product Manufacturing Awarded Contracts

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we have 33 Industrial Product Manufacturing contracts covered.

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140F1G26P0001 - PR-PR PARROT ESFO-TRANSMITTERS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HOLOHIL SYSTEMS LTD (HOLOHIL SYSTEMS LIMITED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$20k
70Z08026P20405B00 - 2126406B4500CV020 PCB ASSEMBLY BOARD, SENSOR 5998 01-719-1336, 6665 01-719-1340
Purchase Order - 334519 Other Measuring and Controlling Device 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
12/15/2025
Obligated Amount
$95.8k
140A0426P0004 - 16' UTILITY TRAILER FOR WIND RIVER AGENCY
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/15/2025
Obligated Amount
$7k
70Z08526PLREP0041 - BLOWER MOTOR INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
CASCADE MACHINERY & ELECTRIC, 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
12/15/2025
Obligated Amount
$4k
36C26226P0284 - PROSTHETICS:COMMUNICATION DEVICE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TOBII DYNAVOX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/15/2025
Obligated Amount
$18.2k
70Z08026PPBPL0010 - INSPECTION OF THE ICCP/AF SYSTEM - CGC WILLIAM SPARLING
Purchase Order - 336611 Ship Building and Repairing
Contractor
EVAC NORTH AMERICA 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
12/15/2025
Obligated Amount
$5k
75H70726P00032 - NAME BRAND OR EQUAL TO: NANOSONICS TROPHON 2 HIGH LEVEL DISINFECTION DEVICE FOR THE SANTA FE INDIAN HEALTH CENTER, NURSING DEPARTMENT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/15/2025
Obligated Amount
$21.1k
36C25526P0052 - DOLPHIN FLUID IMMERSION SIMULATION BARIATRIC SYSTEM INCLUDING 35" X 82" X 10" MATTRESS AND DOLPHIN AUTOVECTOR CONTROL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
JOERNS HEALTHCARE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/15/2025
Obligated Amount
$20.5k
70Z03826PC0000026 - PURCHASE OF CYLINDER ASSEMBLY FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MHD-ROCKLAND 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
12/15/2025
Obligated Amount
$18.9k
6973GH26P00619 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/15/2025
Obligated Amount
$30.6k
36C25926P0151 - PROS - BK PROSTHESIS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MARTIN BIONICS CLINICAL CARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/15/2025
Obligated Amount
$21.8k
70Z08026P20413B00 - 2126406B4500AJ004 LAMP LIGHT EMITTING DIODE 6240 01-683-3423 2126406B4500ZB005 FIXTURE, LIGHTING 6210 01-627-8797
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
CHAND, L.L.C.
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
12/15/2025
Obligated Amount
$38.8k
6973GH26P00616 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CLEAR ALIGN LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/15/2025
Obligated Amount
$18k
19PP5026K0032 - PR15665393 POM DTO UPS BATTERY REPLACEMENT
Purchase Order - 335910 Battery Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
12/15/2025
Obligated Amount
$14.4k
36C26026P0143 - BELOW KNEE CUSTOM ARTIFICIAL LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
EVERGREEN PROSTHETICS AND ORTHOTICS LLC (EVERGREEN PROSTHETICS AND ORTHOTICS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/15/2025
Obligated Amount
$17.2k
36C25926P0143 - PROS VERTICAL PLATFORM LIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERMOUNTAIN ACCESSIBILITY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/15/2025
Obligated Amount
$15.9k
36C26326P0144 - VPL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CASTLE ROCK ACCESS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/15/2025
Obligated Amount
$21.4k
36C24826P0259 - POST IMPLANT SURGICAL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
OJH SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/15/2025
Obligated Amount
$26.9k
140G0126P0009 - DIGITAL BOREHOLE CAMERA SYSTEM IAW SALIENTS FY25 REQ# 15674 SPECIAL ORDER # S25091
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MOUNT SOPRIS INSTRUMENT COMPANY, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/15/2025
Obligated Amount
$33.6k
70Z03826PN0000009 - PURCHASE OF OXYGEN MASK
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
UNICAL DEFENSE INC. (FDH DEFENSE AFTERMARKET, 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
12/15/2025
Obligated Amount
$9.5k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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