33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls

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1 - 20 of 13,851,170
70Z03824FX0000001 / SPRPA119GCE01 - PURCHASE OF THE HOSE ASSEMBLY WILL BE USED ON USCG MH60T HELICOPTERS.
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
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 Aviation Logistics Center (ALC)
Effective date
04/17/2024
Obligated Amount
$22.2k
36A79724N0150 / VA797H17D0022 - MODALITY: XR RAD PURCHASE ORDER: 691B39047 STATION: VAMC LOS ANGELES, CA REQUIREMENT: UPGRADE
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/17/2024
Obligated Amount
$119.7k
36C24824N0651 / 36C10G18D0064 - FURNITURE
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CUNA SUPPLY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/17/2024
Obligated Amount
$95.3k
36C24124N0718 / 36F79723D0001 - STAIRGLIDE
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTER SPAN LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/17/2024
Obligated Amount
$16.4k
33301124FGW0016 / NNG15SC06B - ABSOLUTE SOFTWARE RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
National Gallery of Art
Effective date
04/17/2024
Obligated Amount
$26.4k
36C25624N0700 / 36C10G18D0066 - CUBICLE MOVE
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/17/2024
Obligated Amount
$9.4k
36C79124N0036 / 36C10G21D0016 - PODIMETRIC MATS ORDER FOR VA HOME TELEHEALTH PROGRAM.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/17/2024
Obligated Amount
$1.3M
36C25524K0349 / 36C25522A0034 - EXPRESS REPORT: NEW LIMB
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/17/2024
Obligated Amount
$30.6k
33301124FSS0017 / GS06F0068R - BOOM LIFT RENTAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/17/2024
Obligated Amount
$3.5k
36C24724N0551 / 36C10G18D0063 - PRIVACY CURTAINS AND TRACK
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/17/2024
Obligated Amount
$72.3k
15DDTR24F00000096 / 15F06722D0004288 - TITLE: TRDF-0324-0005 (9MM DUTY) REQUESTOR: DAVID J STAHL REF AWARD/BPA: 15F06722D0004288 DELIVERY DATE: 07/31/2024
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/17/2024
Obligated Amount
$29.5k
75H71224F80050 / 36C10X23D0003 - MEDLINE FORMULARY MEDICAL SURGICAL SUPPLIES, PHOENIX INDIAN MEDICAL CENTER
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/17/2024
Obligated Amount
$249k
75N93024F00218 / V797D70260 - DXH 560 AUTOLOADER HEMATOLOGY ANALYZER AND LABORATORY SUPPLIES
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/17/2024
Obligated Amount
$36.7k
36C26024F0345 / NNG15SD45B - D4T1-DENVER-VHA BLDG 53 GSA-WAN EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/17/2024
Obligated Amount
$36.1k
36A79724N0121 / VA797H17D0024 - PO:1445678/ 75H70622S00013 REQUIREMENT: XR US STATION: IHS FORT YATES, ND
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/17/2024
Obligated Amount
$147.4k
36C25024F0690 / 36C10G24D0037 - INS 97800 INTERSTIM STAGE 1 AND 2
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDTRONIC, INC. (MEDTRONIC INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/17/2024
Obligated Amount
$18.2k
15B50324F00000090 / 15BNAS21ARCA00041 / GS07F0055W - AQUILA- DOSIMETRY MONITORING SERVICES JULY - SEPTEMBER FY24
BPA Call - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
YAMASATO, FUJIWARA, HIGA & ASSOCIATES, INC. (AQUILA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/17/2024
Obligated Amount
$0.1k
70Z03824FN0000055 / SPE4A119G0016 - PURCHASE OF SEAL KIT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
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 Aviation Logistics Center (ALC)
Effective date
04/17/2024
Obligated Amount
$23.5k
36C26324N0603 / V797D40176 - PROSTHETICS. WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/17/2024
Obligated Amount
$16.7k
70Z03824FJ0000132 / SPE4A122G0005 - PURCHASE OF THE VALVE SOLENOID WILL BE USED ON USCG MH60T HELICOPTERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
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 Aviation Logistics Center (ALC)
Effective date
04/17/2024
Obligated Amount
$169.4k

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