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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36C26026P0415 - 5 IMPELLA CARDIAC POWER PUMP SETS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Geo-Med, LLC. (GEO-MED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/24/2026
Obligated Amount
$143k
70Z08026PMECP0096 - HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
HULL TO PROP 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
04/24/2026
Obligated Amount
$11.5k
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
70Z08026PPBPL0052 - FM200 BOTTLE INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL FIRE PROTECTION, L.L.C. (COASTAL FIRE PROTECTION, L.L.C)
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
$11.6k
70Z04026P50681B00 - 1. WIPER ARM ASSSY
Purchase Order - 336611 Ship Building and Repairing
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR 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
04/23/2026
Obligated Amount
$45.3k
36C26226P0818 - DENTAL LED CURING LIGHT
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
VETERANS ENTERPRISE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/23/2026
Obligated Amount
$25.9k
70Z04026P50679B00 - 1. FILTER ELEMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES 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
04/23/2026
Obligated Amount
$4.7k
75H70726P00090 - OEHE- FORKLIFT.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
BISON TRAIL DEVELOPMENT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/23/2026
Obligated Amount
$48.7k
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
140R4026P0037 - MRG SFD 60 TON TRANSPORT TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/22/2026
Obligated Amount
$268.5k
1232SA26P0221 - CENTER PIVOT AND INSTALLATION FOR USMARC
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
T-L IRRIGATION CO.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/22/2026
Obligated Amount
$88.3k
1232SA26P0220 - COMPRESSTOME VIBRATING MICROTOME (VIBRATOME)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/21/2026
Obligated Amount
$19.5k
140P9726P0020 - AKRO TRIMBLE ALLOY GPS RECEIVER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/21/2026
Obligated Amount
$36.9k
80TECH26P0008 - NSSC DELL NADS REFRESH (COMBINED) POWEREDGE R770 SERVERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
04/20/2026
Obligated Amount
$417.2k
1240LR26P0010 - PURCHASE A SNOWMOBILE (3442) PER THE ATTACHED SPECIFICATIONS. DELIVERY: SNOWMOBILE TO BE DELIVERED TO 1405 HOLLIPARK DRIVE, IDAHO FALLS, IDAHO 83401. UPON DELIVERY, THE SNOWMOBILE MUST BE FULLY ASSEMBLED AND SET ON THE GROUND AT VENDORS EXPENSE IF
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
JRH LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$13.4k
1240LR26P0014 - COMBINED SNOWMACHINE SOLICITATION
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
WELLER RECREATION INC (WELLER RECREATION, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$70.2k
1240LR26P0013 - 0419 PGRD/SFRD SNOWMOBILES EN3448
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$12.9k
1240LR26P0012 - 0419 OGDEN RD SNOWMOBILES EN3446 & EN3449
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
PETE'S AUTO SERVICE, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$27k

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