335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Contracts | Federal Compass

335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Contracts

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6933A224P000001 - JRRF: JR-1 MOTOR REPAIR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ELECTRIC MOTOR AND CONTRACTING COMPANY
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/07/2023
Obligated Amount
$17.5k
47QSWA24P03PK - DISK, ABRASIVE, ALUMINUM OXIDE, 80 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, ROUND SHAPE, 3.00 INCH DIAMETER, SPECIFICALLY DESIGNED TO BE USED WITH DUSTMASTER SUPREME ORBITAL SANDER DUST EXTRACTION VACUUM SYSTEMS
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
CLAYTON ASSOCIATES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$2.4k
6973GH24P00399 - BIL DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LUBBOCK, TX (LBB) VOR, JCN:22002652
Purchase Order - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/06/2023
Obligated Amount
$21.5k
47QSWA24P03NM - DISK ABRASIVE, ALUMINUM OXIDE, 320 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, ROUND, 6.00 INCH DIAMETER, SPECIFICALLY DESIGNED TO BE USED WITH DUSTMASTER SUPREME ORBITAL SANDER DUST EXTRACTION VACUUM SYSTEMS.
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
CLAYTON ASSOCIATES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0.2k
6973GH24P00398 - *BIL* UPS BATTERY EQUIPMENT PURCHASE TO BACKFILL EQUIPMENT AT BUFFALO, NY (BUFB) ASR, JCN:22005778 & ISLIP, NY (ISP) ATCT, JCN:22005783
Purchase Order - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/06/2023
Obligated Amount
$26k
70Z08024P20610B00 - 5930 01 599 6653 SWITCH PRESSURE
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
11/06/2023
Obligated Amount
$12.4k
140P1524P0002 - GRAND CANYON NATIONAL PARK REQUIRES AN UPGRADE TO THE SENSUS HANDHELD AUTO READER. ATTACHED SPECIFICATIONS ARE REQUIRED. BRAND NAME JUSTIFICATION ATTACHED. GOVERNMENT POINT OF CONTACT: SHERRYL JOHNSON, SHERRYL_JOHNSON@NPS.GOV, #928-638-7754 CO
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
DANA KEPNER COMPANY, INC. (DANA KEPNER COMPANY, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
11/03/2023
Obligated Amount
$16.1k
47QSWA24D000Z - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
SELS USA LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/03/2023
Obligated Amount
$0k
2082AA24K00115 - PURCHASE MAXIMO SUPPLIES: CONDUIT AND WIRE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPONENT SPECIALTIES, INC.
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
11/03/2023
Obligated Amount
$0.8k
68HE0B24P0076 - LED LIGHTS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
TUNZE USA LLC
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
11/02/2023
Obligated Amount
$30.3k
2082AA24K00112 - PURCHASE MAXIMO SUPPLIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPONENT SPECIALTIES, INC.
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
11/02/2023
Obligated Amount
$1.4k
47QSWA24D000Y - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
SELS USA LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/02/2023
Obligated Amount
$0k
2082AA24K00099 - PURCHASE MAXIMO SUPPLIES: LIGHT FIXTURE
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
CUTTING EDGE TOOL SUPPLY INC
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
11/01/2023
Obligated Amount
$0.3k
15B31624P00000025 - PARTS FOR REPAIRS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Cummins, Inc (CUMMINS POWER GENERATION INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
10/31/2023
Obligated Amount
$15.7k
47QSWA24P02Y7 - CLIPPER, HAIR, ELECTRIC:120VOLTS; 60HZ; DETACHABLE CUTTER HEAD; 8FT CORD; 1 BLADE SZ 000; BLADE OIL
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
ANDIS COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/31/2023
Obligated Amount
$0.1k
47QSWA24P02U7 - CLIPPER, HAIR, ELECTRIC:120VOLTS; 60HZ; DETACHABLE CUTTER HEAD; 8FT CORD; 1 BLADE SZ 000; BLADE OIL
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
ANDIS COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/30/2023
Obligated Amount
$0.3k
47QSWA24P02Q9 - DISK, ABRASIVE, ALUMINUM OXIDE, 80 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, ROUND SHAPE, 3.00 INCH DIAMETER, SPECIFICALLY DESIGNED TO BE USED WITH DUSTMASTER SUPREME ORBITAL SANDER DUST EXTRACTION VACUUM SYSTEMS
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
CLAYTON ASSOCIATES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/27/2023
Obligated Amount
$0.1k
47QSWA24P02M8 - CLEANER, VACUUM, ELECTRIC. PORTABLE ELECTRIC VACUUM CLEANER TYPICALLY USED FOR CLEANUP OF ELECTRONIC OFFICE EQUIPMENT SUCH AS COPY MACHINES. HAS FILTER FOR TONER AND DUST, 99% EFFICIENCY, PARTICULATE SIZE RANGE 3.0 - 5.0 MICRONS.
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
PRECISION DATA PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/27/2023
Obligated Amount
$0.2k
80NSSC24PA071 - ALLEN BRADLEY 14X22 CART #2 SERVO DRIVER REPLACEMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/27/2023
Obligated Amount
$31.4k
47QSWA24P02R6 - FLATIRON,ELECTRIC
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
APEX PINNACLE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/27/2023
Obligated Amount
$0k

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