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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15DDSL25F00000029 / 70LGLY21DGLB00001 - AMMUNITION
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
04/26/2025
Obligated Amount
$8.1k
15DDSL25F00000028 / 15F06722D0004285 - AMMUNITION
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
04/26/2025
Obligated Amount
$23.8k
15DDSL25F00000027 / 15F06722D0004288 - AMMUNITION
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 Operations Division»DEA St. Louis Division
Effective date
04/26/2025
Obligated Amount
$12.8k
15DDSL25F00000026 / 15F06721D0002614 - AMMUNITION
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
04/26/2025
Obligated Amount
$10k
70Z04025F51401B00 / 70Z08524DIBCT0004 - CERTEX WIRE ROPE USED ON THE TRAILERABLE AIDS TO NAVIGATION BOAT (TANB) ISSUED AGAINST BASE CONTRACT CLIN 0035
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
MAZZELLA JHH COMPANY, INC. (MAZZELLA LIFTING TECHNOLOGIES, INC.)
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 Surface Forces Logistics Center (SFLC)
Effective date
04/25/2025
Obligated Amount
$33.3k
36C24225N0516 / V797D60681 - PROSTHETIC ORDER - NEUROSTIMULATOR
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SPECOPS MEDICAL SUPPLY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/25/2025
Obligated Amount
$17.1k
15JA5425F00000041 / 47QSWA21D008H - RANGE SUPPLIES SUCH AS GUN SAFE FOR THE OFFICE, TACTICAL BELTS, RANGE BAG, HANDCUFF POUCH, AND A FLASHLIGHT.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/25/2025
Obligated Amount
$957.69
36C26125N0472 / 36C10G18D0030 - STEEL CASE FURNISHINGS
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
VETERAN OFFICE DESIGN, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/25/2025
Obligated Amount
$307.5k
15UTEX25F00000322 / 15UC0C21D00001873 - FILTER MATERIAL
Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FILTRATION SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
04/25/2025
Obligated Amount
$42.3k
36C25025N0620 / 36C77622A0015 - A/K PROSTHETIC LIMB
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
OAKLAND ORTHOPEDIC APPLIANCES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/25/2025
Obligated Amount
$21.5k
2033H625F00069 / 2033H624A00001 - OFFICE FURNITURE - CHAIRS WITH INSTALLATION FOR 9TH ST. 4TH FLOOR.
BPA Call - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/25/2025
Obligated Amount
$256.6k
15UTEX25F00000331 / 15UC0C21D00001873 - FILTER MATERIAL
Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FILTRATION SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
04/25/2025
Obligated Amount
$120.5k
36C24425N0770 / 36C24421A0075 - AK SOCKET
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER PROSTHETICS & ORTHOTICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/25/2025
Obligated Amount
$11.2k
6973GH25F00774 / 6973GH24D00022 - IIJA UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22004366, LOC:ICTG PCS, WICHITA KS. COST OF BATTERY AND CELLWATCH BMS EQUIPMENT AND INSTALLATION FOR WICHITA, KS (ICTG) ASR PCS
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2025
Obligated Amount
$38k
70Z03825FP0000010 / GS21F0083Y - PURCHASE GLOVES FOR USE BY PERSONNEL PERFORMING MAINTENANCE AND REPAIR ON U.S. COAST GUARD AIRCRAFT.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
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
04/25/2025
Obligated Amount
$8.3k
36C25025N0621 / 36C77622A0010 - A/K PROSTHETIC LIMB
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WRIGHT & FILIPPIS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/25/2025
Obligated Amount
$15k
36C25225F0098 / GS21F169AA - RAYSAFE X2 PRESTIGE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/25/2025
Obligated Amount
$23.9k
15B41725F00000039 / 15BNAS25A00000037 - FY25 B1 LAUDAUER DOSIMETRY BADGES
BPA Call - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LANDAUER, INC. (LANDAUER INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
04/25/2025
Obligated Amount
$179.64
15F06725F0000747 / 15F06724D0001340 - MFR PART NUMBER 2912 TD3.5. LARGE CAPACITY PISTOL SAFE.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COMPUTER METAL PRODUCTS CORPORATION
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/25/2025
Obligated Amount
$54.7k
75H71125F80064 / 36C79125D0008 - HEARING AIDS AND REPAIRS FOR CLINTON
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Starkey Laboratories, Inc (STARKEY LABORATORIES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/25/2025
Obligated Amount
$6k

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