33 Industrial Product Manufacturing Awarded Contracts | Federal Compass

33 Industrial Product Manufacturing Awarded Contracts

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we have 33 Industrial Product Manufacturing systems engineering contracts covered.

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1333ND26PNB680103 - OU68-FY26-105-NEW PHYSICAL PROPERTY MANAGEMENT SYSTEM (PPMS) SERVICE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUANTUM DESIGN, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/24/2026
Obligated Amount
$23.5k
1232SA26P0227 - PLOT COMBINE
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
ZURN USA INC. (ZURN USA INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/24/2026
Obligated Amount
$387.5k
70Z04026P50686B00 - 1. PUMP, COOLING SYSTEM
Purchase Order - 336611 Ship Building and Repairing
Contractor
GRANDIDA, 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
04/23/2026
Obligated Amount
$24.6k
70Z04026P50689B00 - 1. FILTER ELEMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
MORGAN INGLAND 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
04/23/2026
Obligated Amount
$23.2k
70Z08026P20449B00 - 2126406B29PBRO032 COMBINE PRS STARTER, ENGINE, ELECTRICAL #2 2920 12-385-6651 2126406B29PBRO033 STARTER, ENGINE, ELECTRICAL #1 2920 12-385-6663
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
APM DEFENSE 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
04/22/2026
Obligated Amount
$23.6k
47QSSC26P1DFK - INSERTER, SEAL: FOR ENGINE FAMILY B (ISB) USED ON FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23 CUMMINS ENGINE CO. PN 3824498 OR EQUAL (PARTIAL DESCRIPTION)
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
04/17/2026
Obligated Amount
$796.00
47QSSC26P1D6T - INSERTER, SEAL: FOR ENGINE FAMILY B (ISB) USED ON FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23 CUMMINS ENGINE CO. PN 3824498 OR EQUAL (PARTIAL DESCRIPTION)
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
04/17/2026
Obligated Amount
$398.00
47QSSC26P1D7A - 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
04/17/2026
Obligated Amount
$1.5k
1333MJ26P0010 - PURCHASE OF FIFTY (50) CUSTOM BATTERY PACKS TO POWER NOAA/PMEL T-FLEX MOORING SYSTEMS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ROSE ELECTRONICS DISTRIBUTING COMPANY, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/17/2026
Obligated Amount
$42.8k
47QSSC26P1D6L - INSERTER, SEAL: FOR ENGINE FAMILY B (ISB) USED ON FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23 CUMMINS ENGINE CO. PN 3824498 OR EQUAL (PARTIAL DESCRIPTION)
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
04/17/2026
Obligated Amount
$398.00
47QSSC26P1DFY - INSERTER, SEAL: FOR ENGINE FAMILY B (ISB) USED ON FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23 CUMMINS ENGINE CO. PN 3824498 OR EQUAL (PARTIAL DESCRIPTION)
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
04/17/2026
Obligated Amount
$199.00
47QSSC26P1DFM - INSERTER, SEAL: FOR ENGINE FAMILY B (ISB) USED ON FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23 CUMMINS ENGINE CO. PN 3824498 OR EQUAL (PARTIAL DESCRIPTION)
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
04/17/2026
Obligated Amount
$199.00
140FS226P0140 - SD MADISON COMPACT ALL-TERRAIN TRACKED CARRIER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
DITCH WITCH OF WEST TEXAS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/17/2026
Obligated Amount
$52k
47QSSC26P1DG0 - INSERTER, SEAL: FOR ENGINE FAMILY B (ISB) USED ON FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23 CUMMINS ENGINE CO. PN 3824498 OR EQUAL (PARTIAL DESCRIPTION)
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
04/17/2026
Obligated Amount
$199.00
70Z08526P40099B00 - PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
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
04/15/2026
Obligated Amount
$142.2k
80NSSC26P0471 - ONE (1) TA INSTRUMENTS DISCOVERY DSC 2500 DIFFERENTIAL SCANNING CALORIMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TA INSTRUMENTS - WATERS L.L.C.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/14/2026
Obligated Amount
$171.5k
70Z03826PA0000215 - PURCHASE OF ENG PLG KT, CN235
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SESAME 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 Aviation Logistics Center (ALC)
Effective date
04/14/2026
Obligated Amount
$23.1k
36C24426P0240 - MEDICAL TRANSPORT CARTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
I3 Federal (I3 FEDERAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/10/2026
Obligated Amount
$162.3k
75N98026P00257 - NHGRI-SUPPLY: MICROSCOPY WORKSTATION PREMIUM FOR SPINNING DISK UPGRADE - NON SEVERABLE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/09/2026
Obligated Amount
$41.8k
140G0126P0121 - ZERO TURN MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
ARIENS COMPANY (ARIENS CO)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/08/2026
Obligated Amount
$10.5k

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