33 Industrial Product Manufacturing Awarded Contracts | Federal Compass

33 Industrial Product Manufacturing Awarded Contracts

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we have 33 Industrial Product Manufacturing veteran owned contracts covered.

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36C24526P0241 - LITHIUM POWERED SHUTTLE FOR ON-SITE FACILITY USE.
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/27/2026
Obligated Amount
$42.1k
36C26026P0272 - BOBCAT CT5545 EHST WITH PERTINENT ACCESSORIES FOR VA SORCC IN WHITE CITY, OR
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/27/2026
Obligated Amount
$60.4k
36C26226P0567 - ELECTRIC PALLET JACK
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/27/2026
Obligated Amount
$27.7k
36C26026P0268 - 2 ROLL THRU REFRIGERATORS & 1 ROLL IN FREEZER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/26/2026
Obligated Amount
$42k
36C25926P0275 - TWO 8-PERSON GOLF CARTS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/26/2026
Obligated Amount
$32.7k
36C25926P0273 - ULTRASOUND
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FIDELIS HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/26/2026
Obligated Amount
$29.7k
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
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
36C24726P0375 - COMPACT TRACTOR W/BACKHOE ATTACHMENT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/23/2026
Obligated Amount
$74.1k
36C24726P0366 - LASER ETCHER SCANNER FOR SPS
Purchase Order - 332812 Metal Coating, Engraving
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/20/2026
Obligated Amount
$206.4k
36C24826P0488 - RIDE ON FLOOR SCRAPER
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/19/2026
Obligated Amount
$49.6k
36C25726P0285 - AMARILLO EMERGENCY CHILLER RENTALS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ENERGY EPC SOLUTIONS LLC (ENERGY EPC SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/19/2026
Obligated Amount
$992.5k
36C79126C0002 - DENVER LOGISTICS SERVICES (DLS) WAREHOUSE GRAVITY FLOW SHELVING WITH INSTALLATION SERVICES.
Definitive Contract - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
NGA3 SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/18/2026
Obligated Amount
$420.8k
36C24226P0348 - STAINLESS STEEL CABINETS AND COUNTERTOPS FOR THE BROOKLYN VA MEDICAL CENTER.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/17/2026
Obligated Amount
$16.6k
36C24626P0400 - WATER SOFTENER TANK
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BOND WATER TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/13/2026
Obligated Amount
$36.3k
140F0S26P0006 - FINLEY (FIRE) NWR COMPLEX 130 HP CTL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/12/2026
Obligated Amount
$174.1k
36C24526P0115 - MOBILE CFORT REPLACEMENT FOR OFFICE OF EMERGENCY MANAGEMENT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Elite Aluminum Corporation Forts (ELITE ALUMINUM CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/12/2026
Obligated Amount
$499k
75H70726P00052 - GE DEFINIUM 656 HD EQUIPMENT AND INSTALLATION AT THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
DNI MISSION SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/12/2026
Obligated Amount
$667.1k
70Z08026P20439B00 - 2126406B29PBRO005 LIGHT, WARNING 6220 01-548-0878
Purchase Order - 335131 Residential Electric Lighting Fixture Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL 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
02/11/2026
Obligated Amount
$37.2k
70Z08026P20438B00 - 2126406B4500AG066 VALVE, SAFETY RELIEF 4820 01-681-8644
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
DANTE VALVE COMPANY INC (DANTE VALVE COMPANY)
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
02/11/2026
Obligated Amount
$40.5k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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