33 Industrial Product Manufacturing Awarded Contracts | Federal Compass

33 Industrial Product Manufacturing Awarded Contracts

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75N90024P00084 - SURGICAL SUPPLIES NEEDED SPECIFICALLY FOR BOOKED SURGICAL CASES. THESE SUPPLIES ARE PART OF THE DAILY OPERATIONS SCREWS AND PLATES FOR SURGEONS PERFORMING NEUROSURGERY.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
DEPUY SYNTHES SALES INC (DEPUY SYNTHES SALES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/30/2023
Obligated Amount
$150k
36C10G24D0049 - NX EQ EXAMINATION TABLES NATIONWIDE
GWAC - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CLAFLIN SERVICE COMPANY
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/01/2023
Obligated Amount
$0k
W50S8A24P0001 - FIRE TRUCK RENTAL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BRINDLEE MOUNTAIN FIRE APPARATUS, LLC (BRINDLEE MOUNTAIN FIRE APPARATUS LLC)
Contracting Agency/Office
Army
Effective date
10/06/2023
Obligated Amount
$46k
75A50223C00020 - COVID-19 DHHS CAPACITY EXPANSION TO INCREASE CONUS PRODUCTION OF NITROCELLULOSE MEMBRANES - ACTION AWARDED UNDER CSO FA8119-21-S-C001. CONTRACT WILL RESULT IN CAPACITY TO PRODUCE 600-700KM MEMBRANE ANNUALLY.
Definitive Contract - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
EMD MILLIPORE CORPORATION
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
05/17/2023
Obligated Amount
$67.7M
12505B23C0001 - SIMPLEX FIRE ALARM COMPUTER MONITORING SYSTEM UPDATE
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
TRU VANTAGE SOLUTIONS, INC (TRU VANTAGE SOLUTIONS INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
05/15/2023
Obligated Amount
$427.3k
75N95023P00271 - BLUECATBIO BLUEWASHER AND ACCESSORIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BLUECATBIO MA INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/09/2023
Obligated Amount
$111.7k
W911N223D0011 - X7000 450 KV NDT SYSTEM
IDC - 334517 Irradiation Apparatus Manufacturing
Contractor
NORTH STAR IMAGING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/29/2023
Obligated Amount
$1.4M
36C26123P0836 - HILL-ROM BED RENTALS FOR VA FRESNO
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/28/2023
Obligated Amount
$368.5k
36C24223D0048 - CD CELL FLOW CYTOMETRY
IDC - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/28/2023
Obligated Amount
$118.9k
75A50223C00012 - COVID-19 INDUSTRIAL BASE EXPANSION CONTRACT TRANSITIONING FROM DOD/AF TO HHS/ASPR. DOD/AF CONTRACT NO. FA8606-22-C-0034.
Definitive Contract - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
LABCON NORTH AMERICA
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
03/24/2023
Obligated Amount
$53.5M
W912NW23P0042 - AIRCRAFT SKINS (UH-60 BLACKHAWK)
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EB INDUSTRIAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
03/23/2023
Obligated Amount
$39.8k
SPRRA223P0002 - GOVERNMENT PURCHASE OF 45 EACH, NSN: 6150-01-091-4276,CABLE AND CONDUIT PART NUMBER 10253838-9
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
R & M Government Services Inc (R & M GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/20/2023
Obligated Amount
$135k
N4215823PE083 - HIGH DENSITY STORAGE EQUIP PHASE I
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
03/10/2023
Obligated Amount
$1.8M
75N95023P00108 - PROMETHEUS PANTA WITH CONSUMABLES AND ON-SITE TRAINING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NANOTEMPER TECHNOLOGIES INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/10/2023
Obligated Amount
$217.8k
75H71023P00622 - CSU-FY2023- PHC-GENSVCS-PRIORITYD-FWASHINGTON-GRAINGER
Purchase Order - 332510 Hardware Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/02/2023
Obligated Amount
$2.2k
75H71023P00651 - FY 2023 PINON HEALTH CENTER DM PROGRAM
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
AMERICAN DIABETES ASSOCIATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/02/2023
Obligated Amount
$9.5k
SPRRA223P0004 - THE GOVERNMENT ACQUIRED ON A FIRM FIXED PRICE, ONE TIME BUY CONTRACT, A QUANTITY OF 38 EACH OF A GEAR CLUSTER, NSN: 3020-01-302-0556 , PART NUMBER: 11450104-9 APPLICABLE TO THE PATRIOT WEAPON SYSTEM.
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
LCF SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/01/2023
Obligated Amount
$38.9k
140R1023P0004 - GSU TRANSFORMER RE-GASKET IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
EMS SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/28/2023
Obligated Amount
$2M
36C26223P0852 - RADIATION MAP CHECK
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Mirion Technologies, Inc. (SUN NUCLEAR CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/24/2023
Obligated Amount
$88.3k
1305M223DNWWG0004 - BATTERIES
IDC - 335910 Battery Manufacturing
Contractor
BATTERIES SOONER INCORPORATED (BATTERIES SOONER, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/13/2023
Obligated Amount
$205k

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