33 Industrial Product Manufacturing Awarded Contracts | Federal Compass

33 Industrial Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 33 Industrial Product Manufacturing systems engineering contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H70626P00101 - PICCOLO XPRESS CHEMISTRY ANALYZER - FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR PICCOLO XPRESS CHEMISTRY ANALYZER FOR THE WAGNER IHS HOSPITAL POP AWARD OF PO FOR DELIVERY IN 30 DAYS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/03/2026
Obligated Amount
$19.4k
36C24526P0330 - BIOMETER
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
O.R. ELDER INC. (O R ELDER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/01/2026
Obligated Amount
$54.7k
70Z08026PMECP0082 - REBUILD ENGINE ROOM FAN
Purchase Order - 336611 Ship Building and Repairing
Contractor
SAKO ELECTRIC MOTOR REWINDING CORP. (SAKO ELECTRIC MOTOR REWINDING CORP)
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
04/01/2026
Obligated Amount
$3.5k
47QSSC26P176J - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2026
Obligated Amount
$996.88
70Z08026PPBPL0039 - FM200 AND GALLEY HOOD INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
SUMMIT FIRE & SECURITY 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
03/26/2026
Obligated Amount
$4.7k
70Z08026P20070B00 - 4130-01-602-9129 FILTER ELEMENT, AIR CONDITIONING
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CLARK AIR CONDITIONING SYSTEMS, 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
03/26/2026
Obligated Amount
$249.3k
70Z08526PLREP0119 - FIRE DETECTION SYSTEM UPGRADE
Purchase Order - 336611 Ship Building and Repairing
Contractor
VISION RESEARCH GROUP 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
03/25/2026
Obligated Amount
$28.2k
1305M226P0044 - GRAY'S REEF NATIONAL MARINE SANCTUARY REQUIRES DEEP WATER DOCKAGE SERVICES FOR THE NOAA RESEARCH VESSELS, R/V GANNET
Purchase Order - 336611 Ship Building and Repairing
Contractor
ST. JOHNS BOAT COMPANY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/24/2026
Obligated Amount
$97.3k
70Z08526P40061B00 - 3950 01-526-9090 PARTS KIT, BRAKE, REPAIR
Purchase Order - 336340 Motor Vehicle Brake System Manufacturing
Contractor
APPLETON MARINE, INC. (APPLETON MARINE 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
03/24/2026
Obligated Amount
$47k
36C24826P0620 - AUTOMATED OSMOLALITY TESTING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
STRIPES GLOBAL INC. (STRIPES GLOBAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/23/2026
Obligated Amount
$147.5k
70Z08526PIBCT0073 - IBCT PDM IF MONITORING SYSTEM UPGRADE MOCK UP
Purchase Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS 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
03/20/2026
Obligated Amount
$64.4k
36C26226P0673 - CENTRAK TEMPERATURE & HUMIDITY NON-PROBE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
CENTRAK, INC. (CENTRAK INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/19/2026
Obligated Amount
$65.3k
140P8326P0006 - SUPPLY AND DELIVERY OF A PREFABRICATED PEDESTRIAN/EQUESTRIAN STEEL TRUSS BRIDGE TO INCLUDE UNLOADING - OLYM
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
MET RESOURCES INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/18/2026
Obligated Amount
$141.4k
70Z04026P60952Y00 - STRAINER FOR THE CURRENT USCGC 154 PAUL CLARK
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
FILTER TECHNOLOGIES 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
03/17/2026
Obligated Amount
$14.5k
70Z03526PKETC0012 - CLEANING AND MAINTENANCE OF SHIPBOARD EXHAUST AND VENTILATION SYSTEMS
Purchase Order - 336611 Ship Building and Repairing
Contractor
JAG KETCHIKAN, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date
03/17/2026
Obligated Amount
$97k
36C25526P0101 - BOBCAT TOOLCAT MODEL UW56
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/16/2026
Obligated Amount
$119.9k
47QSSC26P13PZ - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
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
$996.88
47QSWA26P0JGR - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
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
03/13/2026
Obligated Amount
$79.90
47QSWA26P0K83 - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
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
03/13/2026
Obligated Amount
$79.90
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales