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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36C25226P0270 - AVIGILON CAMERA SYSTEM UPGRADE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SCDATACOM, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/13/2026
Obligated Amount
$311k
47QSSC26P10QT - PARTSMASTER-PM77250012
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Lawson Products, Inc. (LAWSON PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$10k
140F1G26P0016 - MN-ARD-FSHRS-JUENILE LAKE TROUT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INNOVASEA MARINE SYSTEMS CANADA INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/13/2026
Obligated Amount
$269.3k
47QSSC26P10LN - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 18.00 INCHES OVERALL DEPTH 11.00 INCHES UNIT TYPE SHORING TOOL KIT BAG OVERALL COLOR BROWN MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE DESI
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
03/13/2026
Obligated Amount
$110.00
47QSSC26P13GM - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE OVERALL MARKER LENGTH 4.900 INCHES MARKER TIP TYPE CHISEL MARKER TIP DESIGN FELT ROUND MARKER TIP REPLACEABILITY NON-REPLACEABLE MARKER TIP RETRACTABILITY NON-RETRACTABLE UNIT TYPE HIGHLIGHTER UNIT SZ LA
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$65.00
47QSSC26P10SU - PILOT, SEAL INSTALLER: DIAMETER: 3-39/64 INCHESTHICKNESS: 2 INCHES USEDON HEAVY EXPANDED MOBILITY TACTICAL TRUCK (HEMTT) ASSOCIATED WITH NSN 2320-01-097-0260. (PARTIALDESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$220.98
47QSSC26P10UH - PLIERS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$44.91
47QSSC26P13C5 - PHOTOCONDUCTOR KIT, PRINTER: ITEM NAME PHOTOCONDUCTOR KIT, PRINTER I.A.W. LEXMARK P/N E260X42G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE PHOTOCONDUCTOR KIT CARTRIDGE FOR USE WITH LEXMARK COLOR LASER SERIES PRINTERS E260, E360, E460, E462, X264
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$175.22
47QSWA26P0JRL - 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
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$511.00
47QSWA26P0JSH - MEASURING SPOON SET, HEAVY DUYT STAINLESS STEEL, TABLESPOON, TEASPOON, 1/2 TEASPOON, AND 1/4 TEASPOON.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$13.35
47QSSC26P13B5 - RULER 12 IN
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
03/13/2026
Obligated Amount
$2.30
70Z08526PIBCT0069 - CGC ALDER - SEA WATER STRAINER
Purchase Order - 336611 Ship Building and Repairing
Contractor
FABROTECH INDUSTRIES 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
03/12/2026
Obligated Amount
$118.6k
36C24126P0284 - LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BOSTON ARTIFICIAL LIMB CO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/12/2026
Obligated Amount
$17.3k
70Z04026P60532Y00 - PURCHASE OF 3 BAER-48 FANS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
03/12/2026
Obligated Amount
$29.4k
36C26126P0508 - GENEXPERT SERVICE AGREEMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/12/2026
Obligated Amount
$24.2k
36C24W26P0008 - PHYSICAL THERAPY EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TS GOVERNMENT SOLUTIONS, LLC (TS GOVERNMENT SOLUTIONS. LLC)
Contracting Agency/Office
Veterans Affairs
Effective date
03/12/2026
Obligated Amount
$23.6k
36C25526P0111 - EMBOLIZATION PLUGS IMP-FX-12MM - *BILL ONLY*
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
APPLETON MEDICAL SERVICES INC (APPLETON MEDICAL SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/12/2026
Obligated Amount
$17.5k
36C24126P0265 - FURNISHINGS BROCKTON POLICE RENOV - ACOUSTIC TILES, ARTWORK, LOCKERS
Purchase Order - 337214 Office Furniture
Contractor
DISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/12/2026
Obligated Amount
$68k
15M10226PA4700084 - MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D30 SUPPRESSORS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/12/2026
Obligated Amount
$3.6k
140R2026P0029 - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE 4 ACTIVATION BOXES AND 320 JSATS-COMPATIBLE EEL LAMPREY ACOUSTIC TAGS (ELAT) FOR TRACKING JUVENILE CHINOOK SALMON MIGRATION AND SURVIVAL IN THE KLAMATH RIVER.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ADVANCED TELEMETRY SYSTEMS, INC. (ADVANCED TELEMETRY SYSTEMS INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/12/2026
Obligated Amount
$93.2k

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