333 Machinery Manufacturing Awarded Contracts | Federal Compass

333 Machinery Manufacturing Awarded Contracts

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70Z02326P92200016 - DELIVER TO USCG SALC CTD 2401 HAWKINS POINT ROAD BLDG 5A BALTIMORE, MD 21226
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/24/2026
Obligated Amount
$170k
140R3026P0012 - OUTLET WORKS SUM PUMP REPLACEMENT
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/24/2026
Obligated Amount
$131.3k
70Z08526P40051B00 - 4320 01-410-6570 PUMP, ROTARY, FLANGE MOUNTED 12EA
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
CIRCOR PUMPS NORTH AMERICA LLC
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
02/24/2026
Obligated Amount
$47.4k
36C26326P0236 - EXHAUST FAN
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CD MECHANICAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/24/2026
Obligated Amount
$35.9k
140FS126P0064 - WA-LYONS FERRY FH-CHILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
OCEANS DESIGN INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/24/2026
Obligated Amount
$28.6k
140FGA26P0002 - SMALL ARTICULATED LOADER (BOBCAT L28) WITH 52" ANGLE BROOM ATTACHMENT AND TRADE-IN CREDIT (2002 JOHN DEERE 1435)
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/24/2026
Obligated Amount
$49k
140L5726P0004 - MICRO PURCHASE - RFO TIRE TROUGH PURCHASE
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
RANGE WATER SOLUTIONS & SUPPLIES LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/23/2026
Obligated Amount
$9.4k
36C26226P0519 - VENTLESS GRIDDLE, FIRE SUPPRESSION UNIT INSTALLATION
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/23/2026
Obligated Amount
$39.5k
47QSSC26P0XNU - STEEL STRAPPING, FLAT, 1/2" WIDE, .020" THK., 29.4 FT PER LB., 800 LBSMIN. BREAKING STR., ZINCCOATED, REGULAR DUTY. WEIGHT.
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$514.66
47QSSC26P0XNW - SEAL, STRAPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$141.18
6973GH26C00041 - ABRASIVE WATERJET CUTTING MACHINE
Definitive Contract - 333517 Machine Tool Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$392.4k
47QSWA26P0G91 - 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
02/23/2026
Obligated Amount
$39.00
47QSSC26P0XNV - STEEL STRAPPING, FLAT,3/8'' WIDE, .020'' THK.,39.3 FT. PER LB., 600 LBMIN. BREAKING STR., ZINCCOATED, REGULAR DUTY.IN WEIGHT.
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$514.66
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
47QSSC26P0XND - STRAPPING
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$6.5k
33312926P00533572 - REPLACEMENT OF THE JACANA DAMPERS BCI
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
AMERICAN VULKAN CORPORATION
Contracting Agency/Office
Smithsonian Institution
Effective date
02/23/2026
Obligated Amount
$10.9k
47QSSC26P0XNJ - STRAPPING
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$1.1k
70Z02826PMIAM0021 - WIRELESS AND PORTABLE HYDRAULIC PUMP TOOL KITS FOR USCG IPF MIAMI.
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
UNEX CORPORATION (UNEX CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
02/23/2026
Obligated Amount
$27k
140FS226P0065 - MO-SWAN LAKE NWR-FIELD ROLLER
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
GRAHL MANUFACTURING (GRAHL MANUFACTURING, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/23/2026
Obligated Amount
$15.4k
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

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Awarded Contracts by Industry

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