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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15B51526P00000026 - FY2026 ORTHOPEDIC SUPPLIES FOR INMATE POPULATION AT FCI TEXARKANA
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER PROSTHETICS & ORTHOTICS EAST INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
12/12/2025
Obligated Amount
$15.3k
47QSSC26P0EME - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$180.00
47QSSC26P0EH4 - TRAY,DESK
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$51.83
47QSSC26P0DV0 - CLIPBOARD FILEE CLIPBOARD FILE OVERALL WIDTH 9.50 INCHES OVERALL LENGTH 13.50 INCHES OVERALL DEPTH 1.50 INCHES OVERALL COLOR GREEN OVERALL MATERIAL POLYPROPYLENE, PLASTIC CLIP MATERIAL CLIP WITH RUBBER GRIP SPECIAL FEATURES 0.75 INCHES INSIDE STORAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
HURON APPLIED SCIENCES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$39.20
47QSSC26P0EJ6 - DRILL,MASONRY,ROTARRIVEN: TYPE: CORELESS MASONRY, SINGLE BIT SZ: 3/8 INCH CUTTING DIAMETER: 0.375 INCH OVERALL LENGTH: 10 INCHES FLUTE TYPE: SLOW HELIX FLUTE LENGTH: 4INCHES SHANK TYPE:SDS-MAX MATERIAL: STEELFEATURES: CARBIDE TIPPED (PARTIAL DESCRIPT
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MAY TOOL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$100.00
47QSWA26P06JK - 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
12/11/2025
Obligated Amount
$43.76
47QSSC26P0E6H - DISK, NONFLEXIBLE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$192.50
47QSWA26P06WP - SURGE SUPPRESSORTLETS, 3-CONDUCTOR, MINIMUM CORD LENGTH6 FEET, CIRCUIT BREAKER15 AMPS, MINIMUM PROTECTION 672 JOULES. MEETS UL 1449.449.449.449.449.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$198.32
47QSSC26P0E40 - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES UNIT TYPE GAS FREE ENGINEERING KIT BAG OVERALL COLOR HUNTER GREEN MATERIAL AND LOCATION NYLON; SINGLE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$110.00
47QSSC26P0E17 - CARTRIDGE, TONER PN: W2120X HP OEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$892.40
47QSSC26P0DS2 - WRAP, PLASTIC FILM: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$579.92
47QSWA26P06YE - PAD, CLEANING, AIRCRAFT: IN ACCORDANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B, 12 INCHES LONG, 6 INCHES WIDEE, SOLE SOURCE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$2.8k
47QSSC26P0E7B - CARTRIDGE,INK
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$1k
47QSSC26P0DS9 - SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE B: GENERAL PURPOSE,FLARED SIDES OVERALL LENGTH: 8-27/32 INCHES BLADE LENGTH: 3-15/16 INCHESTIP WIDTH: 1/4 INCH BLADE MATERIAL: STEEL HANDLEMATERIAL: PLASTIC BLADECOATING: CHR
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$9.92
47QSSC26P0DVC - PERFORATOR, PAPERDESKBEIGESH WT 61#
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$456.60
47QSWA26P06JX - PADLOCKINATION OPERATED, GRADE-2, CHANGEABLE COMBINATION WITH FOUR (4) SEPARATELY NUMBERED DIALED DISCS OPPOSIDE SIDE OF SHACKLE (BOTTOM OF LOCK), CORROSION RESISTANT,SOLID OR LAMINATED, EXTENDED TYPE, CASE HARDENEDSTEELSHACKLE, 1-COBMINATION CHANGE
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDUSTRIAL SUPPLY SOLUTIONS, INC. (INDUSTRIAL SUPPLY SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$300.00
47QSSC26P0ERE - CRAYON, MARKING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$115.00
47QSSC26P0EBS - IGNITER,FRICTIONAL CHARACTERISTICS ITEMDESCRIPTION: UNIVERSAL ROUND FILE TYPE; SQUARE HOOD; WIRE FRAME (PARTIALDESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$32.91
47QSWA26P06MT - 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 - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$13.95
47QSSC26P0EKT - SHIPPING AND STORAG
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$920.06

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