31 Commercial Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

31 Commercial Products Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 31 Commercial Products Manufacturing task orders covered.

140FS225F0072 / 140F0S23A0004 - CO-FWS GRAND JUNCTION-FISH FEED BPA CALL
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
WILBUR-ELLIS NUTRITION, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/24/2025
Obligated Amount
$31.3k
70Z04525FKODI0006 / 70Z02322A73110001 / 47QSWA18D005S - DRY SUITS
BPA Call - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
03/24/2025
Obligated Amount
$5.7k
36C24425N0627 / 36C24425D0052 - YEAR 1 - 5 YEAR DAIRY IDIQ FOR PITTSBURGH VAMC
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LARC INDUSTRIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/24/2025
Obligated Amount
$169.9k
75H71125F27002 / 75H71124A00021 - ORTHOPEDIC/DIABETIC FOOT CARE PROGRAM
BPA Call - 316210 Footwear Manufacturing
Contractor
COMPLETE PEDORTHIC SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/24/2025
Obligated Amount
$300k
70Z03025FCLEV0022 / 70Z02322A73110001 / 47QSWA18D005S - MUSTANG SURVIVAL DRYSUITS FOR BOAT CREW MEMBERS AT STA SAULT SAINTE MARIE.
BPA Call - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
03/24/2025
Obligated Amount
$9.1k
70Z08124FELIZ0016 / 70B06C23D00000003 - LE GEAR
Delivery Order - CBP Body Armor Level IIIA IDIQ (2023) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FLORIDA ARMOR, LLC (FLORIDA ARMOR LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
03/24/2025
Obligated Amount
$1.9k
15UC0L25F00000768 / 15UC0C21D00000994 - FABRIC
Delivery Order - 313210 Broadwoven Fabric Mills
Contractor
Mayer Fabrics, Inc. (MAYER-PAETZ, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/24/2025
Obligated Amount
$20.7k
75N98025F00007 / 75N98022D00017 - DRY ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
CAPITOL CARBONIC CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/24/2025
Obligated Amount
$104.2k
47QSWA25F129K / GS07FX0003 - DROPCLOTH, PAINTER'S, COTTON DUCK: UNBLEACHED USE AS PROTECTION DURING PAINTING, 10 FT X 12 FT, FINISHED; + 5%, - 1% TOLERANCE IN EA DIR. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
Delivery Order - 314129 Other Household Textile Product Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2025
Obligated Amount
$209.55
47QSWA25F129J / 47QSWA24A0001 / GS03F023DA - HYDRATION SYSTEM3.0 LITERS); 17''LX10''WX6''D; BLACK WITH ADJUSTABLE QUICK RELEASE HARNESSESSESS
BPA Call - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
CAMELBAK PRODUCTS INC (CAMELBAK PRODUCTS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2025
Obligated Amount
$28.6k
47QSWA25F127Z / GS07FX0003 - DROPCLOTH, PAINTER'S, COTTON DUCK: UNBLEACHED USE AS PROTECTION DURING PAINTING, 10 FT X 12 FT, FINISHED; + 5%, - 1% TOLERANCE IN EA DIR. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
Delivery Order - 314129 Other Household Textile Product Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/22/2025
Obligated Amount
$502.92
47QSWA25F128J / 47QSWA23A002C / GS07F0485V - SPOON,TABLE
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/22/2025
Obligated Amount
$1.4k
47QSWA25F123D / 47QSWA21T000T - ROPE, NYLON; 3 STRAND; Z FINAL TWIST; NATURAL; UI: RL/600FT
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/21/2025
Obligated Amount
$443.00
70B06C25F00000203 / 70B06C20A00000034 / GS07F9557S - TRAINEE GEAR KITS
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
PELICAN SALES INC. (PELICAN SALES INCORPORATED (4737))
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
03/21/2025
Obligated Amount
$125.4k
47QSWA25F120V / GS07FAA559 - WASHCLOTH, TERRY: PER CID A-A-55303. 11 OUNCES PER DOZEN, 12 IN. BY 12 IN. ALL COTTON, BLEACHED WHITE. PARA. 3.5.1 FIBER IDENTIFICAT- ION SHALL APPLY. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/21/2025
Obligated Amount
$8.00
36C24425N0623 / 36C24425D0051 - BUTLER DAIRY 5 YEAR IDIQ
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
MARBURGER FARM DAIRY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/21/2025
Obligated Amount
$24k
70Z02425FBOST0004 / 70Z02322A73110001 / 47QSWA18D005S - DRY SUITS
BPA Call - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
03/21/2025
Obligated Amount
$74.6k
47QSWA25F120T / GS07FAA559 - TOWEL,BATH
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/21/2025
Obligated Amount
$35.00
47QSWA25F125L / 47QSWA21T000T - ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/21/2025
Obligated Amount
$1.9k
47QSWA25F121C / 47QSWA21T000T - ROPE, FIBROUS; NYLON; 2-1/4 INCH CIRCUMFERENCE;3/4 INCH DIAMETER; 3 STRAND; NATURAL; UI: RL/600FT
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
T.W. EVANS CORDAGE CO. INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/21/2025
Obligated Amount
$638.00

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