333 Machinery Manufacturing Awarded Contracts | Federal Compass

333 Machinery Manufacturing Awarded Contracts

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we have 333 Machinery Manufacturing contracts covered.

80NSSC25PB089 - FY25 ISAAC ELECTROIMPACT PLANNED PREVENTATIVE MAINTENANCE ELMT STANDALONE
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ELECTROIMPACT, INC. (ELECTROIMPACT INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/21/2025
Obligated Amount
$35.2k
70Z08025P20596B00 - 2125405B4500AG222 PARTS KIT, AXIAL PISTON PUMP 4320 01-671-2240
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DEPCO PUMP COMPANY, INC. (DEPCO PUMP 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
05/21/2025
Obligated Amount
$19.6k
36C25025P1136 - ENCLOSED PAINT BOOTH
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/21/2025
Obligated Amount
$21.6k
15BH0N25P00000010 - FDC HONOLULU -REPLACEMENT OF CHILLER PUMPS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Honolulu
Effective date
05/21/2025
Obligated Amount
$99.3k
70Z08025P21242B00 - MANIFOLD RETURN
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
QUANTUM MARINE ENGINEERING, 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
05/21/2025
Obligated Amount
$25.1k
70Z03025PCLEV0085 - ELEVATOR REPAIR_ SFO GRAND HAVEN
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ELEVATED TECHNOLOGIES, INC
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 Cleveland
Effective date
05/21/2025
Obligated Amount
$7.7k
15B60825P00000079 - FY25 PHOENIX G3 FSA - TU-206 RESIDENTIAL AIR CONDITIONING TRAINING UNIT
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
NORTH PARK INNOVATIONS GROUP, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Phoenix
Effective date
05/21/2025
Obligated Amount
$18.9k
127EAV25P0013 - NOVATION OF 127EAV24P0075 REC SNOWPLOW BLADE PAYMENT FOR PURCHASE OF SNOWPLOW BLADE FOR THE SACRAMENTO RD PICKED UP ON OCT 31, 2024. ORIGINAL PO 127EAV24P0075
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
MCT, INC. (MCT INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/21/2025
Obligated Amount
$10.3k
140A2325P0217 - CAFETERIA TABLE-BENCH, JFK
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CPSGOV, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/21/2025
Obligated Amount
$10.5k
28321325P00050077 - AIR FILTERS REQUIRED FOR VARIOUS PIECES OF EQUIPMENT AROUND THE CAMPUS TO REMOVE PARTICLES FROM THE CUSTOMER SPACE AIR.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AIR CLEANING TECHNOLOGIES, INC. (AIR CLEANING TECHNOLOGIES INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/21/2025
Obligated Amount
$17.9k
140FS225P0164 - WI-GENOA NFH-DRUM FILTER WATER PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
AQUATIC EQUIPMENT AND DESIGN, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/21/2025
Obligated Amount
$13.1k
70Z08025P20559B00 - 2125405B4500AF063 6 INCH STRAINER 4730 01-354-0482
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
VPRIME TECH 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
05/21/2025
Obligated Amount
$111.8k
140G0125P0107 - CENTURY GEOPHYSICAL DRAW WORKS
Purchase Order - 333132 Oil and Gas Field Machinery and Equipment Manufacturing
Contractor
CENTURY GEOPHYSICAL CORPORATION (CENTURY GEOPHYSICAL, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/21/2025
Obligated Amount
$83.1k
75H71225P00096 - 1 EACH CHARIOT 3 EXTRACT 26 225AH LA CARPET MAINTAINER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/21/2025
Obligated Amount
$20.2k
140R4025P0034 - MRG SFD BOOM MOWER
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
ATMAX EQUIPMENT CO.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/21/2025
Obligated Amount
$307.6k
47QSWA25P0VXB - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/20/2025
Obligated Amount
$32.62
36C24925P0509 - REPLACEMENT WATER HEATER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
HEAT ENERGY SYSTEMS COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
05/20/2025
Obligated Amount
$27.5k
47QSWA25P0VXW - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/20/2025
Obligated Amount
$32.62
36C24625P0878 - FIRE DAMPER REPAIR
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
DAIKIN APPLIED AMERICAS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
05/20/2025
Obligated Amount
$45.1k
70Z08525P30021B00 - NSN: 4130-01-549-7732 DESCRIPTION: COMPRESSOR 3.2 TON
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
QUALITY REFRIGERATION 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
05/20/2025
Obligated Amount
$83.2k

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