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

335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Contracts

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1 - 20 of 522,614
47QSWA24P0Q9P - BATTERY, STORAGE: D-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0.2k
47QSWA24P0QF9 - CLIPPER, HAIR, ELECTRIC:120VOLTS; 60HZ; DETACHABLE CUTTER HEAD; 8FT CORD; 1 BLADE SZ 000; BLADEOIL
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
04/19/2024
Obligated Amount
$0.1k
47QSWA24P0QDP - PLATE,INSTRUCTION: P/N BUY. CRITICAL SOLUTIONS INTERNATIONAL P/N 3509-34022-63
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Critical Solutions International (CRITICAL SOLUTIONS INTERNATIONAL, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0.2k
47QSWA24P0QDR - PLATE,INSTRUCTION: P/N BUY. CRITICAL SOLUTIONS INTERNATIONAL P/N 3509-34022-63
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Critical Solutions International (CRITICAL SOLUTIONS INTERNATIONAL, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0.4k
47QSWA24P0Q94 - 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. (CLAYTON ASSOCIATES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0.3k
47QSWA24P0QFH - 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. (CLAYTON ASSOCIATES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0.1k
19AQMS24P0193 - VACUUM
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$0.4k
47QSWA24P0Q9U - BATTERY, STORAGE: C-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0.2k
47QSWA24P0QFJ - 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. (CLAYTON ASSOCIATES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2024
Obligated Amount
$0.1k
19GT5024D0007 - ELECTRICAL ACCESSORIES
IDC - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
DISCOGUA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
04/18/2024
Obligated Amount
$0k
89503224PWA000472 - HARDWARE STOCK REPLENISHMENT
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/18/2024
Obligated Amount
$99k
140G0124P0153 - TO ESTABLISH A BASE + 2 OPTION YEARS FOR THE HITACHI S/U-5000 FIELD EMISSION SCANNING ELECTRONIC IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND STATEMENT OF NEED(SON). POP STARTING FROM 06/30/2024-06/19/2027. HITACHI SU5000 FE-SEM SERVICE C
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Hitachi (HITACHI HIGH-TECH AMERICA, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/18/2024
Obligated Amount
$25.4k
47QSWA24P0Q7C - 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. (CLAYTON ASSOCIATES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0.1k
140R1724P0029 - RECEPTACLES
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/18/2024
Obligated Amount
$29.6k
70Z04024P50033B00 - BATTERY STORAGE
Purchase Order - 335910 Battery Manufacturing
Contractor
SAVE AGAIN.COM
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
04/18/2024
Obligated Amount
$124.5k
47QSWA24P0PXP - BATTERY, STORAGE: D-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/17/2024
Obligated Amount
$0.2k
191D3224P1360 - GSO/PAW: WASHER-DRYER STACKABLE ELECTRIC FOR NEW APARTM(FAP)
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
04/17/2024
Obligated Amount
$10.4k
47QSWA24P0PZ2 - DISK, ABRASIVE, ALUMINUM OXIDE, MEDIUM GRADE, POLYESTER SCRIM BACKING, 2.00 INCH DIAMETER, ROLL ON ROLL OFF STYLE
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
CLAYTON ASSOCIATES, INC. (CLAYTON ASSOCIATES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/17/2024
Obligated Amount
$0.2k
6973GH24P02354 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CIAO WIRELESS, INC. (CIAO WIRELESS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2024
Obligated Amount
$14k
75H71024P00850 - CSU-FY2024 PHC-FACILITY MAINT PRIORITY-C SUPPLIES- SUPPLIES NEEDED FOR REPAIRS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/17/2024
Obligated Amount
$14.3k

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