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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36C26124P0398 - PENUMBRA ENGINE, CANISTER/CATHETER FOR INDIGO SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PENUMBRA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/13/2023
Obligated Amount
$27.1k
36C24123P1333 - ENDOSCOPE DECONTAMINATION SINKS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PURE PROCESSING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/25/2023
Obligated Amount
$108.9k
75H71023P01569 - GETINGE WASHER-DISINFECTORS AND REVERSE OSMOSIS SYSTEM PREVENTATIVE MAINTENANCE SERVICE - BIOMEDICAL ENGINEERING DEPARTMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GETINGE USA SALES, LLC (GETINGE USA SALES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
07/31/2023
Obligated Amount
$17.6k
N0010423PEC61 - CASSEROLE-LAB 270ML
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NASCO AEROSPACE AND ELECTRONICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/14/2023
Obligated Amount
$7.8k
N0010423PNC14 - PANEL,CONTROL,ELECT
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Cox & Company, Inc. (PRIME TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/16/2023
Obligated Amount
$26.6k
36C25523P0289 - STRYKER PRIME ELECTRIC BIG WHEEL STRETCHERS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/15/2023
Obligated Amount
$187.5k
N0010423PBS21 - GEAR,WORM
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
U.S.A. SPARES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/15/2023
Obligated Amount
$19.2k
N0010423PBS02 - GASKET
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
FORT WORTH GASKET & SUPPLY (HAN-BOONE INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/14/2023
Obligated Amount
$186.9k
36C24423P0292 - TRACKCORE CABINETS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
LPIT SOLUTIONS, INC. (LPIT SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/23/2023
Obligated Amount
$657.9k
36C24123P0309 - -NUTRACE NUX-20 LASER UNIT. 20W MAX POWER. -NUTRACE R+ 2D DATAMATRIX READER FOR CODE VERFICATION.
Purchase Order - 339113 Surgical Appliance and Supplies 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
02/12/2023
Obligated Amount
$245.6k
N0010423PBM27 - WIPER, DISPOSABLE
Purchase Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/08/2023
Obligated Amount
$42.1k
N0010423PBM11 - STOPCOCK,LABORATORY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
EXPOTECH U.S.A., INC. (EXPOTECH USA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/25/2023
Obligated Amount
$73k
N0010423PAB65 - WASHER,SEALING (LWM042954) O-SEAL (LWM050034 ) SEALING SECTION (LWM050113 )
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/17/2023
Obligated Amount
$0.9k
N0010423PAB62 - O-RING
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/11/2023
Obligated Amount
$1.5k
N0010423PBK04 - LAP,SEAT,300 GRIT
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
NORCATEC LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/05/2023
Obligated Amount
$22.1k
36C24423P0148 - LIGHTING AND BOOM INTEGRATION IN FOUR OPERATING ROOMS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/28/2022
Obligated Amount
$31.1k
N0010423PBJ27 - ANION SEP COLUMN
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Martin Military Inc (MARTIN MILITARY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/27/2022
Obligated Amount
$64.5k
36C25223P0124 - HEART LUNG MACHINE MAINTENANCE MADISON WI
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SPECTRUM MEDICAL INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/01/2022
Obligated Amount
$80.3k
N0010423PBE34 - GASKET
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/15/2022
Obligated Amount
$50k
N0010423PBE17 - SPECIAL TOOL DIE CR
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
DANIELS MANUFACTURING CORPORATION (DANIELS MANUFACTURING CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/10/2022
Obligated Amount
$1.1k

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