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.

1 - 20 of 7,673,188
36C24624P1035 - LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/14/2024
Obligated Amount
$48.2k
36C24624P1036 - LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AXIS PROSTHETICS AND ORTHOTICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/14/2024
Obligated Amount
$14.6k
36C24624P1033 - RT300-SLSA 12 CHANNEL FA104581P
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RESTORATIVE THERAPIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/13/2024
Obligated Amount
$19.1k
47QSSC24C00M4 - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/13/2024
Obligated Amount
$0.1k
47QSWA24P0PBT - SALT SHAKER (GLASS): MADE FROM SODALIME, BOROSILICATE, OR OTHER COMMERCIAL GLASS. CAPACITY OF 1/4 CUP. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/13/2024
Obligated Amount
$0k
47QSWA24P0PC1 - OPENER. CAN, MOUNTED: IAW CID A-A-52206C TYPEIV - TABLE MOUNTED, HEAVY DUTY, W/CUTTING BLADE GRADE B-CORROSION-RESISTING STEEL, BASE - CLAMP.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/13/2024
Obligated Amount
$1k
47QSSC24C00M3 - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/13/2024
Obligated Amount
$0.2k
47QSWA24P0PBW - FASTENER TAPE,HOOK
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
04/13/2024
Obligated Amount
$0.2k
47QSWA24P0PC2 - PAN, DRIP: CAPACITY 6.5GALLONS; 8.0 INCHES TALL; 14.0 INCHES DIAMETER;0.295 MIL THICK; SYNTHETIC RUBBER, CRUSH AND CRACK PROOF, DOUBLE FIBER WOVEN REINFORCED WITH OIL RESISTANT POLYETHYLENERESIN AND MOLYBDENUM DISULFIDE COATING; 6.0 FOOT LONG CHAIN,
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/13/2024
Obligated Amount
$0.4k
47QSWA24P0PB6 - BOTTLE,VACUUM: SIZE-1 QUART +/-3 OUNCES, STAINLESS STEEL INNER & OUTER SHELLS. ALT. CONSTRUCTION, OUTER SHELL MAY BE CARBON STEEL W/PAINTED FINISH. STAINLESS STEEL CONFORM TO ASTM STANDARD #A167,A240 OR COMBINATION. BOTTLE-NARROW MOUTH 2 IN, W/REMOVA
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
04/13/2024
Obligated Amount
$0.1k
47QSWA24P0PBP - PAN, DRIP: 15 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 26.25 INCHES DIAMETER; 10.5 INCHES TALL; WITH 6.0 FOOT, GRADE 30 GALVANIZED STEEL, 0.25 INCH CHAIN AND ATTACHED
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/13/2024
Obligated Amount
$3.7k
47QSWA24P0PBY - CLOTH,CLEANING, BLUE APPROX 12 X 14 INCHES. LINTFREE AND STREAK FREE. NON SCRATCHING FOR USE ON DELICATE SURFACES. PROVIDES EXCELLENT DUST, OIL AND WATER PICKUP. U/I BX (50 PGS OF CLOTHS PER BX). 3M SCOTCH BRITE HIGH PERFORMANCE CLOTH P/N 2011, OR EQ
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
04/13/2024
Obligated Amount
$0.2k
47QSSC24P0SW7 - TAPE, PRESSURE SENSITIVE ADHESIVE: IAW ASTM D 6123 - STANDARD SPECIFICATION FOR PRESSURE-SENSITIVE TAPE FOR LIGHT DUTY PKG AND GENERAL PURPOSE MASKING ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: I - CREPE PAPER BACKED OVERALL WIDTH 0.750
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/13/2024
Obligated Amount
$0k
47QSWA24P0PBG - LADLE, KITCHEN (STAINLESS STEEL): CAPACITY: 4 OUNCE, LENGTH: 14'' (+/-2'')WITH HOOK, MATERIAL: CORROSION-RESISTING STEEL TYPE 300 SERIES, FINISH:POLISHED
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/13/2024
Obligated Amount
$0.1k
36C26124P0929 - PROSTHETICS - HANDCYCLE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
LASHER SPORT, LLC (LASHER SPORT LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/13/2024
Obligated Amount
$17.7k
47QSWA24P0PB0 - LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS
Purchase Order - 332510 Hardware Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/13/2024
Obligated Amount
$3.9k
47QSWA24P0PBS - TAPE,INSULATION,ELECTRIC; UI:PG/6EA (ROLLS); LENGTH: 108 FT; WIDTH 3/4 INCH
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/13/2024
Obligated Amount
$1.1k
47QSSC24P0SW3 - HIGH BACK TASK CHAIR W/INTEGRATED HEADREST,FABRIC SEAT, FABRIC BACK,RED,RED
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/13/2024
Obligated Amount
$0.3k
36C24624P1032 - PERCER PC IPG STIMULATOR KIT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDTRONIC, INC. (MEDTRONIC INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/13/2024
Obligated Amount
$24.3k
70Z08524PLREP0240 - 3D PRINTER AND CONSUMABLES FOR CGC STRATTON
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MATTERHACKERS, 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
04/13/2024
Obligated Amount
$15.6k

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