333 Machinery Manufacturing Awarded Contracts | Federal Compass

333 Machinery Manufacturing Awarded Contracts

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we have 333 Machinery Manufacturing cyber security contracts covered.

1 - 20 of 193
N0010423PNB44 - SEPA INTERFACE UNIT,DATA
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/06/2023
Obligated Amount
$718k
N0010423PNB45 - COMPRESSOR
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
LEXAIR INC (LEXAIR, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/11/2023
Obligated Amount
$153.8k
N0010423PNA67 - TRANSMITTER,LIQUID,
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
STANDARD CALIBRATIONS, INC. (STANDARD CALIBRATIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/15/2022
Obligated Amount
$32.8k
N6133123P0002 - APBA BOOSTER PUMPS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
10/05/2022
Obligated Amount
$113k
W50S7F22P0011 - OSHKOSH HITCH SWING BROOM ASSEMBLY TO REPLACE OBSOLETE & INOPERABLE EXISTING HITCH THAT IS 15+ YEARS OLD
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
09/23/2022
Obligated Amount
$42.9k
W50S7F22P0010 - VERTICAL MAST LIFT
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
EVERGREEN SPECIALTY SERVICES
Contracting Agency/Office
Army
Effective date
09/22/2022
Obligated Amount
$37.7k
N0010422PND53 - ANODE ASSY,ROPE GUA
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/20/2022
Obligated Amount
$163.2k
W50S7F22P0009 - FUSION PRO 48 DUAL SOURCE LASER SYSTEM FOR EOD UXO MARKINGS FOR TRAININGS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
EPILOG CORPORATION (EPILOG CORP)
Contracting Agency/Office
Army
Effective date
09/16/2022
Obligated Amount
$79k
W50S7F22P0008 - FUSION PRO 48 - 120 WATT CO2 LASER SYSTEM - LASER ETCHER FOR EOD TO MARK UXOS FOR TRAINING AND ADDITIONAL PURPOSES
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army
Effective date
08/31/2022
Obligated Amount
$0k
N0010422PNC90 - SEAL ASSEMBLY,SHAFT
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/05/2022
Obligated Amount
$52.8k
N0010422PNC81 - TERMINAL BOX
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/01/2022
Obligated Amount
$134.5k
W911RQ22C0005 - INOVATIVE WAREHOUSE MANAGEMENT SYSTEM
Definitive Contract - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
DEMATIC CORP.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
06/21/2022
Obligated Amount
$10M
W50S7F22P0004 - ELECTRIC RANGE
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
FORD HOTEL SUPPLY COMPANY, INC.
Contracting Agency/Office
Army
Effective date
06/09/2022
Obligated Amount
$12.8k
N0010422PFB77 - VANEAXIAL FAN
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
HANSOME ENERGY SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/12/2022
Obligated Amount
$496k
FA862122C0012 - SBIR PHASE III - CYBER SECURITY ASSESSMENT READINESS (CSAR)
Definitive Contract - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
INGALLS INFORMATION SECURITY LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Simulators Division (WNS)
Effective date
04/28/2022
Obligated Amount
$2.8M
N0010422PFB47 - FILTER ELEMENT,FLUI
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
OIL STATES INDUSTRIES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/06/2022
Obligated Amount
$38.3k
SPRMM122PRA33 - VALVE,SAFETY RELIEF
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
EMERSON AUTOMATION SOLUTIONS FINAL CONTROL US LP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/23/2022
Obligated Amount
$46.5k
SPRMM122PHA12 - CIRCUIT CARD ASSEMB
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/23/2022
Obligated Amount
$2.2k
N0010422PJA43 - PUMP UNIT,CENTRIFUG
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
DOVER FLUID MANAGEMENT, INC. (DOVER PUMPS & PROCESS SOLUTIONS SEGMENT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/14/2022
Obligated Amount
$23.2k
N0010422PJA48 - HEATER,IMMERSION
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/14/2022
Obligated Amount
$34.5k

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