333 Machinery Manufacturing Awarded Contracts | Federal Compass

333 Machinery Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 333 Machinery Manufacturing veteran owned contracts covered.

1 - 20 of 1,623
W50S8A24P0001 - FIRE TRUCK RENTAL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BRINDLEE MOUNTAIN FIRE APPARATUS, LLC (BRINDLEE MOUNTAIN FIRE APPARATUS LLC)
Contracting Agency/Office
Army
Effective date
10/06/2023
Obligated Amount
$27.5k
W56HZV23P0076 - NOUN: REGULATOR, AIR, ADJUSTMENT NSN: 4240-005-78-0765
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Ace Electronics Defense Systems, LLC (ACE ELECTRONICS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/28/2023
Obligated Amount
$90.1k
N0010423CLA0X - PUMP,CENTRIFUGAL
Definitive Contract - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/27/2023
Obligated Amount
$1.6M
N0010423CLA0B - MRU
Definitive Contract - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
JOHNSON CONTROLS NAVY SYSTEMS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/23/2023
Obligated Amount
$1.2M
W911QX23P0008 - ONE (1) ULTRA-HIGH VACUUM (UHV) SPUTTER SYSTEM
Purchase Order - 333242 Semiconductor Machinery Manufacturing
Contractor
SCIENTA OMICRON, INC. (SCIENTA OMICRON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/03/2023
Obligated Amount
$516.2k
N0010423CBA34 - CONT PLATE FASTENER
Definitive Contract - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/01/2023
Obligated Amount
$548.7k
N0010423CNA19 - PUMP,ROTARY
Definitive Contract - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
EATON AEROSPACE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/01/2023
Obligated Amount
$1M
N0010423CBA29 - CNT DW ABY HARNESS
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/27/2023
Obligated Amount
$747.5k
SPRRA223C0015 - SPARES
Definitive Contract - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
RURAL ROUTE 2 LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/14/2023
Obligated Amount
$412.5k
N0010423PZB08 - POWER SUPPLY ASSEMB
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/12/2023
Obligated Amount
$28.8k
N0010423PND06 - PUMP, ROTARY
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
WANNER ENGINEERING, INC. (WANNER ENGINEERING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/05/2023
Obligated Amount
$483.6k
FA822723P0025 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH A SUPFINA MACHINE PART.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SUPFINA MACHINE COMPANY, INC (SUPFINA MACHINE CO INC)
Contracting Agency/Office
Air Force
Effective date
05/18/2023
Obligated Amount
$0k
N0010423PZA94 - IMPELLER(31 BLADES)
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
05/12/2023
Obligated Amount
$792k
36C25923P0371 - WIDE AREA MOWER
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/26/2023
Obligated Amount
$75.5k
N0010423CJA13 - PUMP,RECIPROCATING
Definitive Contract - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
WARFIGHTER FOCUSED LOGISTICS INC. (WARFIGHTER FOCUSED LOGISTICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/18/2023
Obligated Amount
$3.6M
N0010423PZA87 - ENCODER,SHAFT ANGLE
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
BEI PRECISION SYSTEMS & SPACE COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/11/2023
Obligated Amount
$57.5k
N0010423PFC02 - CABLE, MOTOR POWER
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/06/2023
Obligated Amount
$712.4k
36C25923P0449 - TRACTOR REPLACEMENT
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
Bravo Inc (BRAVO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/30/2023
Obligated Amount
$64.5k
36C26223P0815 - PURCHASE OF DISHWASHER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/17/2023
Obligated Amount
$25.4k
36C26123P0692 - PATIENT TRAYLINE INSTALLATION
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/15/2023
Obligated Amount
$269.8k

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