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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47QTCB26D0037 - THE GSA ALLIANT 3 GWAC PROVIDES IT SERVICES-BASED SOLUTIONS THROUGH PERFORMANCE OF A BROAD RANGE OF IT SERVICES THROUGH FLEXIBLE TASK ORDER CONTRACTING TO ELIGIBLE FEDERAL AGENCIES IN ACCORDANCE WITH GSA ORDER OGP 4800.2I.
GWAC - 336411 Aircraft Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
02/25/2026
Obligated Amount
$0.00
1232SA26P0081 - TABLE-TOP FREE-SPACE MEASUREMENT SYSTEM: 2 TO 20 GHZ
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
COMPASS TECHNOLOGY GROUP, LLC (COMPASS TECHNOLOGY GROUP, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/25/2026
Obligated Amount
$45.1k
1232SA26P0085 - AN AGRICULTURAL DUMP TRUCK BOX, INSTALLED ON 25 FREIGHTLINER TRUCK, FOR HAULING GRAIN AND SUGARBEETS FROM THE RESEARCH FARM TO MARKET.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
KBOYS INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/25/2026
Obligated Amount
$45.6k
36C24926P0205 - AUTOMATED DISPENSING CABINETS HARDWARE SOFTWARE UPGRADE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/24/2026
Obligated Amount
$961.4k
70Z03826PF0000156 - PROCUREMENT OF 100 EA OF SHOCK ABSORBERS FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TCB 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 Aviation Logistics Center (ALC)
Effective date
02/24/2026
Obligated Amount
$70.3k
36C26326P0236 - EXHAUST FAN
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CD MECHANICAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/24/2026
Obligated Amount
$35.9k
70Z08026PPBPL0026 - HULL CLEANING AND ZINC REPLACMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
TEXAS COMMERCIAL DIVING, 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
02/24/2026
Obligated Amount
$18k
140FGA26P0002 - SMALL ARTICULATED LOADER (BOBCAT L28) WITH 52" ANGLE BROOM ATTACHMENT AND TRADE-IN CREDIT (2002 JOHN DEERE 1435)
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/24/2026
Obligated Amount
$49k
36C26126P0375 - RIMAGE CD/DVD BURNER/RECORDER AND ENCORE PRINTER
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DISTRIBUTED TECHNOLOGY GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/23/2026
Obligated Amount
$45.7k
36C26326P0268 - BURLODGE USA MODEL 6 WELL HOT SERVER TABLE SUPPLY
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/23/2026
Obligated Amount
$21.3k
75H70726P00061 - CISCO WEBEX CONFERENCE ROOM UPGRADES - JSU
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/20/2026
Obligated Amount
$156.1k
12639526P0064 - PURCHASE OF AUGMENTED REALITY MAPPING SYSTEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHURCHILL NAVIGATION INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/20/2026
Obligated Amount
$129.6k
70Z08026PMECP0065 - GALLEY SANITIZER
Purchase Order - 336611 Ship Building and Repairing
Contractor
PIERCE SALES COMPANY, 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
02/17/2026
Obligated Amount
$25.7k
70Z03826PA0000144 - CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF O-RING SEAL FOR HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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
02/13/2026
Obligated Amount
$3k
70Z08026P20046B00 - 6630-99-553-5405 ELECTRODE REFERENCE
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
WILSON WALTON INTERNATIONAL, 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
02/13/2026
Obligated Amount
$77.5k
70Z08026P20218B00 - 3010 015888720 CLUTCH ASSY
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
PALMER JOHNSON POWER SYSTEMS, LLC (PALMER JOHNSON POWER SYSTEMS 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
02/13/2026
Obligated Amount
$25.3k
70Z08026P20214B00 - 2930 01 585 9276 PARTS KIT 3030 01 620 6702 BELT V
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, 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
02/13/2026
Obligated Amount
$56.7k
70Z03826PA0000139 - PURCHASE OF LAMP ASSY FOR THE HC-144 AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EOS-AV INTERNATIONAL 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 Aviation Logistics Center (ALC)
Effective date
02/12/2026
Obligated Amount
$35.5k
70Z03826PD0000015 - PURCHASE OF TWO (2) JET MAC HYDRAULIC POWER UNITS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HC MERCHANDISERS, 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
02/12/2026
Obligated Amount
$237k
68HERL26P0055 - AVL PREVENTATIVE AND REMEDIAL MAINTENANCE AT NVFEL
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
AVL INSTRUMENTATION & TEST SYSTEMS, INC. (AVL TEST SYSTEMS INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/12/2026
Obligated Amount
$50k

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