339 Miscellaneous Manufacturing Awarded Contracts | Federal Compass

339 Miscellaneous Manufacturing Awarded Contracts

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36C25025P1730 - MEDICATION MANAGEMENT STATIONS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/25/2025
Obligated Amount
$3.2M
36C25025P1632 - SCRIPTPRO
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/15/2025
Obligated Amount
$150.8k
36C25025P1422 - TIMS WORKSTATION, RADIOLOGY
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
FORESIGHT IMAGING, LLC (FORESIGHT IMAGING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/25/2025
Obligated Amount
$27k
SPMYM225P1593 - PRESSURE SENSITIVE TAPE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1 SOURCE SOLUTIONS, LLC (1 SOURCE SOLUTIONS CO, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/23/2025
Obligated Amount
$51.3k
36C25525P0223 - EYECON 9430, EYECON INTERFACE, AND ONE YEAR MONTHLY SUBSCRIPTION TO SCRIPTPRO SOFTWARE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/03/2025
Obligated Amount
$49.7k
N0024424P0383 - SCBA CYLINDERS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$1.3M
W911YP24P0029 - VARIOUS GYM EQUIPMENT WITH VARIOUS QUANTITIES TO INCLUDE MULTIPLE BUMPER WEIGHTS, KETTLEBELLS, ARC TRAINER, TREADMILL, OLYMPIC BAR, WEIGHT RACKS, CRASH MATS, SPEED ROPES, ETC.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/23/2024
Obligated Amount
$35k
W911YP24P0026 - GFS50V7ESWACT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GELFIRE SYSTEMS, LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/23/2024
Obligated Amount
$31.2k
36C25024P1864 - NUTRACE NUX-20 NG LASER UNIT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/20/2024
Obligated Amount
$47.5k
W911YP24P0023 - 34 PIECES OF GYM EQUIPMENT INCLUDING, BENCHES, RACK SYSTEMS, CABLED WEIGHT SYSTEMS, FREE WEIGHTS AND PLATES, AND HIP AND ABDOMINAL MACHINES AND SQUAT MACHINES.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/19/2024
Obligated Amount
$60k
W911YP24P0019 - 56EA 6'X42'X 1 5/8" SECTIONS, CREATING 8EA 42'X42'X1 5/8" COMPLETE WRESTLING MATS. INCLUDES UTARNG LOGO AND CALL TO ACTION FOR RECRUITING.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DOLLAMUR, L.P. (DOLLAMUR LP)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/16/2024
Obligated Amount
$85.8k
W50S7H24PA002 - SFS INFLATABLE MODULAR SHOOTHOUSE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
RFD BEAUFORT INC.
Contracting Agency/Office
Army
Effective date
09/10/2024
Obligated Amount
$122.9k
W519TC24P2487 - FILTER, AIR IONIZER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NRD, LLC (NRD LLC)
Contracting Agency/Office
Army
Effective date
08/02/2024
Obligated Amount
$62.4k
W519TC24P2346 - O-RINGS FOR THE SSIM MK140 AND MK141 SMOKE, SIGNAL, ILLUMINATION AND MARINE FULL UP ROUNDS.
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
04/29/2024
Obligated Amount
$37.4k
36C24124P0421 - INTRAORAL DENTAL EQUIPMENT
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
PROALLIANCE, CORP. (PROALLIANCE CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/29/2024
Obligated Amount
$388.3k
36C24124P0393 - SUDOSCAN SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ANCHORS AWAY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/19/2024
Obligated Amount
$17.5k
36C24124P0211 - NUTRACE SCANNER WITH STERILIZE INSTRUMENT REFURBISHMENT/ LASER ETCHING
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/14/2024
Obligated Amount
$244.3k
W519TC24P2104 - CAAA- MJU-67B O-RINGS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
TOBAR INC
Contracting Agency/Office
Army
Effective date
12/20/2023
Obligated Amount
$47.3k
36C24123P1371 - DENTAL EQUIPMENT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CONTEMPORARY PRODUCT SOLUTIONS, INC. (CONTEMPORARY PRODUCT SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/27/2023
Obligated Amount
$198k
W911YP23P0015 - 2 EACH WOODWAY CURVE TREADMILL AND 2 EACH WOODWAY 4FRONT TREADMILL.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/24/2023
Obligated Amount
$29.6k

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