333 Machinery Manufacturing Awarded Contracts | Federal Compass

333 Machinery Manufacturing Awarded Contracts

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we have 333 Machinery Manufacturing systems engineering contracts covered.

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70Z08026P20417B00 - 2126406B4500DE004 FAN, TUBEAXIAL 4140 01-598-0425
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
PC VISION 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
01/05/2026
Obligated Amount
$79.9k
70Z08526PLREP0047 - CGC KIMBALL DUPLEX FILTERS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
RENK SYSTEMS CORP
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
12/29/2025
Obligated Amount
$50k
70Z08026P20014B00 - 2930-12-395-6730 COOLER LUBRICATING OIL ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
W. W. WILLIAMS COMPANY, LLC, THE (THE W.W. WILLIAMS COMPANY, 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
12/20/2025
Obligated Amount
$52.7k
70Z08026P21628B00 - FIN STABILIZERS
Purchase Order - 333996 Fluid Power Pump and Motor 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
12/19/2025
Obligated Amount
$65.3k
70Z08026P20007B00 - 4130-01-602-9129 FILTER ELEMENT, AIR CONDITIONING
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CLARK AIR CONDITIONING SYSTEMS, 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
12/18/2025
Obligated Amount
$97.6k
70Z08026P21624B00 - HEAT EXCHANGER
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
PERFORMANCE DIESEL INC. (PERFORMANCE DIESEL 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
12/16/2025
Obligated Amount
$28.7k
140FS126P0008 - CA KLAMATH BSN NWR COMPLEX VEHICLE OUTFI
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CASCADE FIRE EQUIPMENT COMPANY (CASCADE FIRE EQUIPMENT CO)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/04/2025
Obligated Amount
$0.00
FA441825P0078 - THE 628 CIVIL ENGINEERING SQUADRON (CES) REQUIRES THE PROCUREMENT AND DELIVERY OF ONE (1) TRANE BRAND NAME 10 TON PACKAGED HEAT PUMP WITH 27 KW ELECTRIC HEAT AND MODULATING HOT GAS REHEAT (PART # WSK120A3S0K) FOR BLDG. 601 LOCATED ON JB CHS AIR BASE.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$19k
W912EF25PA027 - THE PURCHASE OF AN AGRICULTURAL TRACTOR EQUIPPED WITH LOADER, ENCLOSED CAB, BACKHOE, AND ATTACHMENTS FOR USE IN HABITAT AND IRRIGATION MANAGEMENT ACTIVITIES AROUND LOWER GRANITE DAMS WILDLIFE WATERING POND.
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
COLLABORATING TECHS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
09/30/2025
Obligated Amount
$93.4k
SPRDL125C0120 - STANDARD CONTRACT WITH BASE AND OPTION QUANTITIES FOR UP TO 110 DIESEL ENGINES (NSN 2815-01-568-0408) FOR END ITEM FAMILY OF MEDIUM TACTICAL VEHICLES.
Definitive Contract - 333618 Other Engine Equipment Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/30/2025
Obligated Amount
$2.9M
W9132T25PA008 - CERL REQUIRES A FIBER LASER CUT FOR IN-HOUSE FABRICATION AND MANUFACTURING CAPABILITIES TO ALLOW ENGINEERS FROM MULTIPLE EFFORTS TO CREATE, TEST, AND ITERATE ON DESIGNS.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
BOSS LASER LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Construction Engineering Research Laboratory
Effective date
09/30/2025
Obligated Amount
$103.6k
N0024425PS216 - ELLIOT COMPRESSOR CONTROLLER UPGRADE AND REPAIR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
ROGERS MACHINERY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2025
Obligated Amount
$134.6k
SPRDL125C0117 - NOUN/SERVICE TITLE:WIRING HARNESS,BRAN NSN: 6150015006953 NOUN/SERVICE TITLE:WIRING HARNESS,BRAN NSN: 6150015006953
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/29/2025
Obligated Amount
$8M
36C25025D0094 - HVAC FILTERS AND BELTS VARIOUS REPLACEMENT LOCATIONS AND FREQUENCIES
IDC - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
KETCHUM & WALTON CO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/29/2025
Obligated Amount
$98.7k
W912EQ25P0047 - SELLICK FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
09/29/2025
Obligated Amount
$133.2k
W912P525PA048 - BARKLEY POWER PLANT HVAC REPLACEMENT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/29/2025
Obligated Amount
$210.4k
W912ES25PA073 - DIESEL ENGINE-DRIVEN WELDER/GENERATORS WITH RUNNING GEAR
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
MISSISSIPPI WELDERS SUPPLY COMPANY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
09/29/2025
Obligated Amount
$62.8k
6923G225P000179 - ENG25-033 PROCUREMENT DEPARTMENT PURCHASE REFRIGERATION TRAINING UNIT FOR MARINE ENGINEERING ACADEMIC DEPARTMENT
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
XENTURIS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2025
Obligated Amount
$43k
80GRC025C0007 - THIS IS A BRAND NAME REQUIREMENT FOR WIND TUNNEL PROPFAN TURBINE AIR MOTOR.
Definitive Contract - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
General Electric (UNISON INDUSTRIES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/26/2025
Obligated Amount
$3M
N0010425PFE46 - ROD,WELDING
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
SURFACE ENGINEERING & ALLOY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2025
Obligated Amount
$77.4k

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