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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we have 33 Industrial Product Manufacturing task orders covered.

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697DCK26F00113 / 692M1519D00014 - CISCO SWITCHES UPGRADE FOR THE NIEC LAB
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/09/2026
Obligated Amount
$58k
70Z03826FF0000121 / 70Z03823DB0000021 - PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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
01/09/2026
Obligated Amount
$21.2k
70Z03426FHONO0005 / 70Z02323D73110001 - BOAT CREW HELMETS
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOLDBELT SECURITY 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)
Effective date
01/09/2026
Obligated Amount
$3.9k
693KA826F00058 / 693KA824D00011 - THE PURPOSE OF THIS PR IS TO PROCURE LVICCS AND ITS ASSOCIATED ASSEMBLIES - LOW VOLTAGE ICCS AND FLASHERS.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NEW BEDFORD PANORAMEX CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/09/2026
Obligated Amount
$161.2k
36C24226N0325 / 36F79725D0128 - INARI FLOWTRIEVER RETRIEVAL/ASPIRATION SYSTEM - PRICE PER PROCEDURE (PRICE PER PROCEDURE INCLUDES ONE OR MORE ASPIRATION GUIDE CATHETERS AND ANY FLOWTRIEVER CATHETERS NEEDED FOR PROCEDURE)
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Lovell Government Services (LOVELL GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/09/2026
Obligated Amount
$14k
70Z08526FLREP0030 / 70Z08526DLREP0003 - USCGC HAMILTON: CR-002 / CFR-003 - CLIN 0036: CAMSHAFT & DAMPER RENEWAL
Delivery Order - 336611 Ship Building and Repairing
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA 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
01/09/2026
Obligated Amount
$701k
36C25926F0081 / 36F79724D0010 - PROS LIFT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MOBILITY PLUS IP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/09/2026
Obligated Amount
$16k
36C25526K0088 / V797D70001 - EXPRESS REPORT: POWER WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/09/2026
Obligated Amount
$18k
89503426FWA401813 / GS35F164GA - USE OF TELEMATICS FOR WESTERN AREA POWER ADMINISTRATION OWNED AND LEASED VEHICLES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
GEOTAB USA, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/09/2026
Obligated Amount
$31.6k
47QSWC26F0022 / 47QSWC25A0007 / 47QSMS25D004Z - BPA CALL ORDER RALS
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PD POWER SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2026
Obligated Amount
$562.6k
75N92026F00032 / GS07F0636W - 26-002079
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
01/09/2026
Obligated Amount
$79.4k
15B51626F00000053 / 36C10G20D0029 - TASK ORDER AGAINST VA CONTRACT 36C10X23D0003 FOR FCI THREE RIVERS MEDICAL SUPPLIES FOR FY26 JANUARY
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
01/09/2026
Obligated Amount
$6k
36C10G26K0223 / 36C10G25D0022 - EXPRESS REPORT: NX ORDERS PLACED DECEMBER 2025
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ELECTRA-MED CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
01/09/2026
Obligated Amount
$3.7k
15B40826F00000070 / 15BNAS25A00000170 / GS02F0118T - JLWS ENTERPRISES INC. FY26 JANUARY COPY PAPER ORDER IAW T&C: 15BNAS25A00000170 FIRM-FIXED PRICE
BPA Call - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
JLWS ENTERPRISES INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
01/09/2026
Obligated Amount
$4.3k
36C26226F0130 / 36F79720D0045 - PROSTHETICS:VPL
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AMERICAN ACCESS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/09/2026
Obligated Amount
$20.4k
36C25026F0236 / 36F79725D0109 - IMPLANTABLE PULSE GENERATOR
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Inspire Medical Systems, Inc. (INSPIRE MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/09/2026
Obligated Amount
$25.1k
36C10G26K0222 / 36C10G25D0003 - EXPRESS REPORT: NX ORDERS PLACED DECEMBER 2025
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
I3 Federal (I3 FEDERAL LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
01/09/2026
Obligated Amount
$102.8k
70CMSW26FR0000007 / 70LGLY25DGLB00001 - THE DELIVERY ORDER PROCURES VARIOUS 12 GAUGE PROJECTILE AMMUNITION ROUNDS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.
Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
01/09/2026
Obligated Amount
$17.3k
15JC1V26F00000033 / NNG15SC04B - (100) JABRA HEADSETS FOR THE CIVIL DIVISION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
01/09/2026
Obligated Amount
$5.9k
697DCK26F00123 / 692M1519D00014 - FORTINET/FORTIGATE FIREWALL RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/09/2026
Obligated Amount
$24.8k

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