333 Machinery Manufacturing Awarded Contracts | Federal Compass

333 Machinery Manufacturing Awarded Contracts

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we have 333 Machinery Manufacturing contracts covered.

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140FS126P0103 - WA SPRING CRK NFH COMPRESSOR & DRIER
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
ROGERS MACHINERY CO INC (ROGERS MACHINERY COMPANY INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/06/2026
Obligated Amount
$19.5k
140FS226P0122 - KS MID-PLAINS FIRE MANAGEMENT ZONE DEBRIS BLOWER (TOW BEHIND)
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/06/2026
Obligated Amount
$32k
15B50326P00000048 - WASHER INSTALLATION PROJECT 24Z5AW5
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ALLIANCE LAUNDRY SYSTEMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/06/2026
Obligated Amount
$3.2k
140FS226P0120 - MO - LOESS BLUFFS NWR - SKID WINCH UNIT (BRAND NAME OR EQUAL)
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/06/2026
Obligated Amount
$24.8k
75H70726P00084 - NAME BRAND WATER FOUNTAIN REPLACEMENT AND INSTALLATION AT SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
QA Engineering LLC (QA ENGINEERING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/06/2026
Obligated Amount
$58k
1232SA26P0176 - GOOSENECK TRAILER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ELITE QUALITY GROUP LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/06/2026
Obligated Amount
$25.6k
36C25926P0345 - NITROGEN PIPE FREEZING KIT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
VA-TRAK, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/03/2026
Obligated Amount
$18.9k
47QSWA26P0N8U - CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10.5 OUNCES MIN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$1.6k
47QSWA26P0N8R - CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10.5 OUNCES MIN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$1.6k
47QSWA26P0N8T - CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10.5 OUNCES MIN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$1.6k
47QSWA26P0N8S - CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10.5 OUNCES MIN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$1.6k
140FS226P0108 - ND - VLY CITY NFH - VACUUM EXCAVATOR (BRAND NAME OR EQUAL)
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
NORMONT EQUIPMENT CO.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/03/2026
Obligated Amount
$86.7k
47QSWA26P0N8Q - CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10.5 OUNCES MIN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$1.6k
47QSWA26P0N8V - CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10.5 OUNCES MIN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$1.6k
47QSWA26P0N8N - CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10.5 OUNCES MIN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$1.6k
47QSWA26P0N8M - CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10.5 OUNCES MIN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$1.6k
47QSWA26P0NRS - CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10.5 OUNCES MIN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$802.00
47QSWA26P0N8P - CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10.5 OUNCES MIN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$1.6k
36C26326P0344 - DIALYSIS RO SYSTEM
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Marathon Medical Corporation (MARATHON MEDICAL CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/03/2026
Obligated Amount
$141.8k
47QSWA26P0NRR - CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10.5 OUNCES MIN.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC. (BABCO INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$1.6k

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