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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12444126P0008 - REPLACEMENT IN KIND FOR TRAILER ON THE APALACHICOLA NF.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
WALLACE TRUCK & EQUIPMENT SALES, INC (WALLACE TRUCK & EQUIPMENT SALES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/31/2026
Obligated Amount
$71.6k
36C24826P0617 - ULTRASONIC CLEANING SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/31/2026
Obligated Amount
$139.3k
36C26326P0298 - OMNI TABLET
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/30/2026
Obligated Amount
$24.5k
1232SA26P0146 - ACQUISITION OF A MANURE SPREADER
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
VAN-WALL EQUIPMENT, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/30/2026
Obligated Amount
$31.5k
1232SA26P0158 - TILLAGE EQUIPMENT
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/27/2026
Obligated Amount
$36.8k
140P6426P0015 - OTH, ROMO FURNITURE ORDER IAW SOW
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
AZTEC CONTRACTING, LLC (AZTEC CONTRACTING LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/27/2026
Obligated Amount
$40.8k
36C25926P0182 - TOTAL SHOULDER ARTHROPLASTY INSTRUMENTS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ORTHO MED SPA INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/26/2026
Obligated Amount
$688.4k
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
70Z04026C62102Y00 - ROLLS ROYCE SERVICES AMERICA (RRSA) MTU MODEL 20V4000M93L SERIES DIESEL ENGINE PARTS.
Definitive Contract - 333618 Other Engine Equipment Manufacturing
Contractor
JOHNSON & TOWERS 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
$470.6k
70Z03826DB0000013 - VARIOUS SPARE PARTS TO BVE UTILIZED ON THE MH-65E AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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
03/25/2026
Obligated Amount
$0.00
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
15F06726P0000358 - AGILENT PLATELOC SEALERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/25/2026
Obligated Amount
$37.2k
1232SA26P0124 - MULTIPARAMETER SENSORS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCIENTIFIC BIOPROCESSING, INC. (SCIENTIFIC BIOPROCESSING, INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/25/2026
Obligated Amount
$30.7k
36C24226P0487 - FIRE PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
JNORG LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/25/2026
Obligated Amount
$16.5k
75H70626P00063 - FIRM-FIXED-PRICE, COMMERCIAL SUPPLIES FOR THE PURCHASE OF TWO (2) NEW HILLROM (BAXTER) CENTRELLA INPATIENT BEDS FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD TO INCLUDE ACCESSORIES, SETUP AND INSTALLATION ACCORDING TO THE STATEMENT OF WORK. P
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DISORB SYSTEMS, INC. (DISORB SYSTEMS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/25/2026
Obligated Amount
$33k
1232SA26P0135 - JOHN DEERE 5095M UTILITY TRACTOR WITH RTK KIT
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
RIESTERER & SCHNELL INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/24/2026
Obligated Amount
$97.8k
12443926P0020 - INSTALL LIGHTING, SIRENS, MARKINGS, AND RADIO EQUIPMENT IN 4 2024 RAM 2500 CREW CAB PICKUPS TO CONFORM WITH REGIONAL AND NATIONAL STANDARDS FOR FIRE COMMAND VEHICLES.
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
L & W EMERGENCY SERVICES EQUIPMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2026
Obligated Amount
$71.2k
70Z03826PF0000215 - PROCUREMENT OF WEIGHT ON WHEELS SWITCH TO BE USED ON THE MH65T AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INEO GLOBAL SUPPORT, 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
03/24/2026
Obligated Amount
$44.6k
70Z02926PNEWO0043 - CGC KICKAPOO DOCKSIDE COMPONENT BLAST
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CLYDE JOSEPH ENTERPRISES, 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
03/24/2026
Obligated Amount
$14.8k
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

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Awarded Contracts by Industry

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