33 Industrial Product Manufacturing Awarded Contracts | Federal Compass

33 Industrial Product Manufacturing Awarded Contracts

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we have 33 Industrial Product Manufacturing cyber security contracts covered.

36C25024P1925 - SCRIPTPRO REMOTE ACCESS SERVER AND SOFTWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/24/2024
Obligated Amount
$20.9k
SP451024P0022 - MATL HANDLING EQUIP,NONSELF-P
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
KOTRACK INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/20/2024
Obligated Amount
$247.3k
36C25024P1864 - NUTRACE NUX-20 NG LASER UNIT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/20/2024
Obligated Amount
$47.5k
FA462124P0079 - FY 24 - 22 FSS CONFERENCE ROOM VTC EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INA LED US, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/20/2024
Obligated Amount
$24.6k
W50S7S24PA014 - REPLACE CRAC UNITS IN BLDG 5028A
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Army
Effective date
09/20/2024
Obligated Amount
$96.5k
FA561324P0185 - THE CONTRACTOR SHALL PROVIDE EMCS CONTROL SYSTEM TO BACNET/IP AND WATER CONTROL SYSTEM TO BACNET/IP CYBER SECURITY UPDATE. ALL WORK SHALL CONFORM TO THIS CONTRACT, THE STATEMENT OF WORK (SOW) AND ALL APPLICABLE REGULATIONS.
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
KIEBACK & PETER GMBH & CO. KG
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/19/2024
Obligated Amount
$150.2k
W911YP24P0022 - 29 PIECES OF GY, EQUIPMENT. INCLUDES: BENCHES, FREE WEIGHTS, PLATES, ROWERS, GLUTE/HAM MACHINE, ABDOMINAL MACHINES, VARIOUS SQUAT RACK AND OTHER TARGET MUSCLE MACHINES.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/19/2024
Obligated Amount
$67.9k
W911YP24P0023 - 34 PIECES OF GYM EQUIPMENT INCLUDING, BENCHES, RACK SYSTEMS, CABLED WEIGHT SYSTEMS, FREE WEIGHTS AND PLATES, AND HIP AND ABDOMINAL MACHINES AND SQUAT MACHINES.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/19/2024
Obligated Amount
$60k
W50S7H24PA002 - SFS INFLATABLE MODULAR SHOOTHOUSE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
RFD BEAUFORT INC.
Contracting Agency/Office
Army
Effective date
09/10/2024
Obligated Amount
$122.9k
36C24124P0989 - NUTRACE SURGICAL LASER
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/10/2024
Obligated Amount
$192k
SPMYM324P3117 - VALVE SLEEVE AND VALVE SLEEVE REPAIR KIT, BRAND NAME FOR SCHMIDT THOMPSON.
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
DAWSON-MACDONALD CO., INC. (DAWSON MACDONALD CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$14.2k
W50S7F24PA017 - COMBAT HIGH DENSITY WEAPON STORAGE RACKS, WORKSTATIONS, AND WORKBENCH.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Army
Effective date
09/09/2024
Obligated Amount
$53.9k
N4008524P2540 - SAP MATERIALS PURCHASE: HIGH VOLTAGE CABLE FOR PWD GREAT LAKES, IL.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
BOCA WIRE CORPORATION (BOCA WIRE CORP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/06/2024
Obligated Amount
$36.5k
SPMYM324P3118 - HEX HEAD CAPSCREWS 1.25-7UNC-2A X 2.75IN LONG
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2024
Obligated Amount
$14k
W911YP24P0017 - 1 EACH REICHERT OCULAR RESPONSE, 1 EACH OPTEC 5000P VISION SCREENING, 1 EACH OPHITHALMIC PRE-SCREEN, 1 EACH THERMO FISHER CENTRIFUGE, 2 EACH PATIENT VITALS MONITOR, 2 EACH PATIENT VITAL MONITOR STAND, 1 BOX 3.5V HALOGEN LAMP REPLACEMENT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BISCO HEALTH INC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/05/2024
Obligated Amount
$28.6k
W911QX24P0232 - FURNITURE UPGRADES FOR BUILDING 4503 AT APG.
Purchase Order - 337214 Office Furniture
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2024
Obligated Amount
$130.8k
W91ZLK24P0070 - THE INTELLIGENCE, ELECTRONIC WARFARE & SENSORS DIRECTORATE, INFRASTRUCTURE BRANCH (A) REQUIRES THE PURCHASE OF SIX (6) SUPER MICRO SERVER COMPUTERS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/04/2024
Obligated Amount
$62.2k
N0010424PNC58 - TRANSFORMER, DRIVE QTY 5 PLUS OPTIONS, SCU CONTROLLER QTY 1 PLUS OPTIONS, AND SOLENOID VALVE QTY 1 PLUS OPTIONS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/04/2024
Obligated Amount
$197.3k
N0010424PNC53 - MONITOR ASSY,LCD QTY 2 PLUS OPTIONS AND SOLENOID VALVE QTY 1 PLUS OPTIONS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/04/2024
Obligated Amount
$143.1k
36C25024P1758 - SONOSITE ULTRASOUND SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FIDELIS HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/02/2024
Obligated Amount
$45.2k

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