339 Miscellaneous Manufacturing Awarded Contracts | Federal Compass

339 Miscellaneous Manufacturing Awarded Contracts

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we have 339 Miscellaneous Manufacturing systems engineering contracts covered.

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36C24524P0949 - SIROLASER BLUE USA
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
SIRONA DENTAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/24/2024
Obligated Amount
$18.9k
36C25624P1723 - EXCHANGE AND REPLACEMENT PART PHILIPS IR LARGE SKY PLATE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
THE MACLEAN GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/18/2024
Obligated Amount
$45k
36C25224P1134 - ORBEYE SURGICAL MICROSCOPE.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/18/2024
Obligated Amount
$485.4k
75H71024P01439 - PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICE FOR GETINGE WASHERS-DISINFECTORS AND REVERSE OSMOSIS SYSTEM - GIMC BIOMEDICAL ENGINEERING
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/12/2024
Obligated Amount
$18.7k
36C26224P1968 - CUSTOM BIOWASTE CONTAINERS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PEDIGO PRODUCTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/11/2024
Obligated Amount
$180.7k
36C24124P1039 - GREEN SERIES 777 INTEGRATED WALL SYSTEM
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 1 - New England Health Care System
Effective date
09/08/2024
Obligated Amount
$47.6k
36C25524P0610 - STEAM STERILIZER
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AFFIRMATIVE SOLUTIONS, LLC (AFFIRMATIVE SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/04/2024
Obligated Amount
$178.2k
36C26224P2148 - MIKROSCAN SL520 SYSTEM STANDARD ANNUAL SERVICE AND SUPPORT AGREEMENT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MIKROSCAN TECHNOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/23/2024
Obligated Amount
$16.1k
36C24724P1089 - DENTAL HANDPIECES AND MOTORS
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
CONTEMPORARY PRODUCT SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/02/2024
Obligated Amount
$184.1k
36C26024P0906 - LIKO LIFTS AND INSTALLATION
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ELECTRA-MED CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
08/01/2024
Obligated Amount
$68k
36C24924P0952 - PILLCAM (2) WITH ACCESSORIES
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 9 - Mid South Health Care Network
Effective date
07/25/2024
Obligated Amount
$32.1k
W912EE24P0042 - A CONTRACTOR IS REQUIRED TO SUPPLY AND DELIVER A LOG BOOM SYSTEM FOR THE LAKE CHICOT PUMPING PLANT AND CONNERLY BAYOU DAM.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SCHAIBLE, MARK
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/24/2024
Obligated Amount
$110k
W9127N24P0082 - 12 BULKHEAD SEAL KITS FOR DREDGE ESSAYONS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
AMERICAN VULKAN CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
07/11/2024
Obligated Amount
$88.2k
36C25024P1390 - PLATINUM ELITE DX BODY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/02/2024
Obligated Amount
$59.5k
N0010424PFC97 - NSN: 1HM 5330 003931711 Q3 ITEM NAME: SEAT,VALVE
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
D.L. Martin CO (D. L. MARTIN CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/01/2024
Obligated Amount
$53.9k
36C25524P0468 - PATIENT CEILING LIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PREMIER MEDICAL DISTRIBUTORS LLC (PREMIER MEDICAL DISTRIBUTORS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
06/24/2024
Obligated Amount
$36.4k
36C25924P0991 - STRYKER CORE2 SYSTEM
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/17/2024
Obligated Amount
$77.1k
FA449724P0033 - 1,000- 1,100 GALLON DEICER TRAILER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$91.8k
36C24424P0660 - TORVAN DOUBLE BASIN DECONTAMINATION SINK
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/10/2024
Obligated Amount
$22.5k
36C25024P1283 - TPX SURGICAL DRILL SYSTEMS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
06/05/2024
Obligated Amount
$240k

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