333 Machinery Manufacturing Awarded Contracts | Federal Compass

333 Machinery Manufacturing Awarded Contracts

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36C25924P0770 - REACH-IN FREEZERS
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 19 - Rocky Mountain Network
Effective date
04/24/2024
Obligated Amount
$13.5k
2031JG24P00042 - UNITED STATES PHILADELPHIA MINT FB TOOLING SPLIT COLLARS FOR THE GRAEBENER GMP 360 PRESS
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
FBT INC
Contracting Agency/Office
Treasury»US Mint
Effective date
04/24/2024
Obligated Amount
$21.4k
140P1224P0047 - BRCA SKIDSTEER PURCHASE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2024
Obligated Amount
$65.6k
47QSMS24D006C - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
M3 SUPPLIES & SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0k
1305M224P0079 - ELECTRIC AIR COMPRESSOR FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/24/2024
Obligated Amount
$4.2k
2031ZA24P00402 - PURCHASE ORDER FOR THE ACQUISITION OF TOOTHED BELT
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
GM INTERNATIONAL LIMITED COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2024
Obligated Amount
$0.3k
15B31424P00000167 - ELEVATOR MAINTENANCE SERVICES
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
SOS SOLUTIONS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
04/24/2024
Obligated Amount
$6k
36C25524P0312 - PURCHASE AND DELIVERY OF FIVE (5) ENCLOSED, GAS UTILITY VEHICLES WITH VAN BOXES.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/24/2024
Obligated Amount
$124.2k
1333LC24P00000034 - STRAPPING FOR DSB
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
PINNACLE MAILING PRODUCTS (PINNACLE MAILING PRODUCTS LLC)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/24/2024
Obligated Amount
$4.1k
2031ZA24P00389 - BELTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY, INC. (CAPITOL CITY SUPPLY CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2024
Obligated Amount
$0.1k
6923G524P0111 - METAL SHOP BANDSAW
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
GLADWIN MACHINERY SOLUTIONS, INC. (GLADWIN MACHINERY SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/24/2024
Obligated Amount
$72.2k
140P1224P0044 - GRSA-CARDBOARD BALER
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DYRON CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2024
Obligated Amount
$37k
2031ZA24P00403 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ABILITY AND DRIVE II LLP (ABILITY & DRIVE, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2024
Obligated Amount
$3.5k
2031ZA24P00368 - VALVE, SOLENOID
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2024
Obligated Amount
$5k
36C26324P0653 - RIDE ON FLOOR SCRUBBER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ALDEN EQUIPMENT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/23/2024
Obligated Amount
$14.8k
2031ZA24P00346 - VALVE SOLENOID
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY, INC. (CAPITOL CITY SUPPLY CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2024
Obligated Amount
$18.1k
2031ZA24P00400 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2024
Obligated Amount
$1.5k
70Z08024P20678B00 - 2124404B4500AJ020 ELECTRODE WITHUT HAND NUTS 5977 12-419-2538
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
04/23/2024
Obligated Amount
$26.8k
47QSMS24D006B - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
M3 SUPPLIES & SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2024
Obligated Amount
$0k
1282A724P0016 - JOHN DEERE MOTOR GRADER; JACOBS CREEK JCCC; BRISTOL, TN.; NEW PURCHASE ORDER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2024
Obligated Amount
$368.2k

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