33 Industrial Product Manufacturing Awarded Contracts | Federal Compass

33 Industrial Product Manufacturing Awarded Contracts

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we have 33 Industrial Product Manufacturing total small business contracts covered.

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36C25926P0333 - HARLOFF M SERIES CARTS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WONDER STATE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/05/2026
Obligated Amount
$36.4k
70Z08026P20477B00 - 2126406B29PBRO139 SWITCH PROXIMITY 5930 01-709-0554
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery 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
06/05/2026
Obligated Amount
$15k
140P8526P0037 - EO 14398 NACE GREENBELT/BW PKWY - SCORPION II TL-3 TOWABLE ATTENUATOR
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ROAD SAFETY, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/04/2026
Obligated Amount
$37.5k
1232SA26P0326 - MOBILE STEAM GENERATOR - SIOUX CORPORATION STEAM-FLO SF20D-TM, AND ACCESSORIES.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
R. W. MARTIN AND SONS INC. (R. W. MARTIN AND SONS INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/04/2026
Obligated Amount
$38.8k
70Z08026P29463B00 - 2126406B4500AG081 CAT STORAGE/SHIPPING BOX 8115 01-F23-6688
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
TECH SERVICE SOLUTIONS 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
06/04/2026
Obligated Amount
$48.7k
70Z08026P20229B00 - ANTENNA
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FSR CONSULTING 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
06/04/2026
Obligated Amount
$52.3k
140R4026P0047 - THE IBRIDGE SYSTEM, AS DEVELOPED BY DYNAMIC RATINGS, IS A COMMUNICATIONS AND NETWORKING SOLUTION DESIGNED FOR USE IN POWER SYSTEMS, PARTICULARLY IN GENERATION FACILITIES AND SUBSTATIONS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ASIMER TECH LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
06/04/2026
Obligated Amount
$29k
70Z08026PMECP0120 - SHIPS INDICATOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AANTILIA 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
06/03/2026
Obligated Amount
$34.9k
70Z04026P60562Y00 - VARIOUS VALVES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ATLANTIC VALVE & SUPPLY 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
06/03/2026
Obligated Amount
$16.3k
36C26226P0999 - LIQUID NITROGEN PRECISION FREEZER CONTROLLER SYSTEM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
DISCOVERY SCIENTIFIC SOLUTIONS, LLC (DISCOVERY SCIENTIFIC SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/02/2026
Obligated Amount
$26.7k
36C10G26D0014 - VACUUM ERECTILE DEVICES. EO 14398
IDC - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
LMH HAWTHORNE HEALTHCARE INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
06/02/2026
Obligated Amount
$1,000.00
70Z08526PLREP0173 - CGC HEALY - FOREPEAK TANK BALLAST VALVE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
TORK 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
06/02/2026
Obligated Amount
$30.5k
36C24526P0397 - THYROID UPTAKE SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
DGA MEDICAL, LLC (DGA MEDICAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/02/2026
Obligated Amount
$40.2k
1232SA26P0299 - TWO-ROW FLAME WEEDER FOR THE UNL AGRONOMY FARM
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
AGRICULTURAL FLAMING INNOVATIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/01/2026
Obligated Amount
$19.3k
70Z02926PNEWO0079 - CGC CHIPPEWA DOCK SIDE BLAST AND PAINT
Purchase Order - 332812 Metal Coating, Engraving
Contractor
THE GATEWAY CO OF MISSOURI, 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 New Orleans
Effective date
06/01/2026
Obligated Amount
$14.9k
70Z03826PC0000120 - PROCUREMENT FOR OVERHAUL OF ELECTRONIC COUNTERMEASURE (ECM) RADOMES FOR C-130J AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CALIFORNIA RADOMES, 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
06/01/2026
Obligated Amount
$58.5k
15UC0C26D00001383 - ALUMINUM
IDC - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
LINCOLN ALLOY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
06/01/2026
Obligated Amount
$0.00
36C24726P0619 - PULMONARY VENTILATORS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/29/2026
Obligated Amount
$179.1k
75H70626P00114 - FIRM FIXED-PRICE, BRAND NAME ONLY, COMMERCIAL ITEM PURCHASE TO PROVIDE IT EQUIPMENT FOR THE GREAT PLAINS AREA OIT, WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER, AND THE FORT THOMPSON HEALTH CENTER.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/29/2026
Obligated Amount
$910k
1202SC26P2707 - FY26 NISC BULK PURCHASE ORDER: TOTAL QUANTITY 432(EA) COLLAPSIBLE HOSE (NFES0621), TO INCLUDE FOB (DESTINATION) SHIPPING TO MULTIPLE NATIONAL INCIDENT SUPPORT CACHE LOCATIONS AS DESCRIBED HEREIN.
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/29/2026
Obligated Amount
$74.2k

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