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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47QSSC26F76M1 / 47QSMA22A08N5 / GS28F0011U - CREDENZA,OFFICEE, TWO FILE AND FOUR BOX DRAWERS, DESIGNED TO ACCOMODATEOSU, MAHOGANY.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2026
Obligated Amount
$2.6k
47QSSC26F75PL / 47QSSC26A0001 / 47QSEA19D00AY - MARKER, TUBE TYPE: ITEM NAME MARKER,TUBE TYPE MARKER POINT SZ FINE INK TYPE OIL BASE PAINT INK COLOR WHITE OVERALL INK TRANSPARENCY OPAQUE AND GLOSSY BARREL COLOR RED OVERALL BARREL MATERIAL PLASTIC RUBBER GRIP NOT INCLUDED CAP INCLUDED CAP COLOR WHI
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2026
Obligated Amount
$728.09
47QSCC26F3SQD / 47QSCC21A0005 / 47QSEA20D001S - DESK, STANDING, ADJUSTABLE, BLACK, 36"
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2026
Obligated Amount
$1.4k
47QMCA26F1AT1 / 47QMCA22D000P - 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR
Delivery Order - 2022 Light Vehicles to include Sedans, Light Trucks, and SUVs - 336111 Automobile Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/22/2026
Obligated Amount
$49.6k
47QSSC26F7270 / GS03FDA044 - FOOTRESTIGHTGRAY, 21 - 1/2''W X14''D,3-1/2''H1/2''H1/2''HHHHHHHHHHHHHHHHH
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2026
Obligated Amount
$77.12
47QSSC26F72TG / GS03FDA009 - PICTURE FRAMES
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2026
Obligated Amount
$65.40
47QSCC26F3SUB / 47QSCC21A0005 / 47QSEA20D001S - BINDER, ROUND RING, CLEAR OVERLAY, POCKE
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2026
Obligated Amount
$91.41
36C24926N0494 / 36C10G24D0041 - RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR SURGICAL IMPLANTS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/21/2026
Obligated Amount
$15.1k
70Z08526FLREP0067 / 70Z08526DLREP0008 - THIS TASK ORDER IS FOR THE CGC POLAR STAR FY26 DRY-DOCK REPAIR - ORDERING PERIOD 1.
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (VIGOR MARINE 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 Surface Forces Logistics Center (SFLC)
Effective date
04/21/2026
Obligated Amount
$10.5M
47QFNA26F0049 / 47QFNA25D0010 - CONTRACT AWARD FOR SCALES AND TRAINING AIDS
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
J.G.W. (INTERNATIONAL) LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/21/2026
Obligated Amount
$118.6k
36A79726F0177 / SPE2D117D0023 - MODALITY: XR CT PURCHASE ORDER: 636B50023 STATION: VAMC OMAHA NE REQUIREMENT: SEP FY25 EQ CONSOLIDATION
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/21/2026
Obligated Amount
$1.2M
70Z03826FF0000278 / 47QSMS25D00B8 - PROCUREMENT OF 50 RO OF 3M TAPE FOR USE ONE THE MH-65 AIRCRAFT.
Delivery Order - 332510 Hardware Manufacturing
Contractor
GREENWOOD GROUP, INC. (GREENWOOD GROUP 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
04/21/2026
Obligated Amount
$16.4k
12760426F0017 / 47QTCA20D006L - DISPATCH CONSOLES; FY26-005430 - APPROVED
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
04/21/2026
Obligated Amount
$55.3k
36C10X26K0187 / 36C10G24D0090 - EXPRESS REPORT FOR 36C10G24D0090 - FEB AND MARCH 2026
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CORPS MEDICAL SUPPLY, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/21/2026
Obligated Amount
$33k
15B41426F00000191 / 15BGCS26D00000002 - FY26 B6 FRESENIUS DIALYZERS APR 26
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FRESENIUS USA, INC. (FRESENIUS USA, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
04/21/2026
Obligated Amount
$23.5k
36C10X26K0185 / 36C10G22D0012 - EXPRESS REPORT FOR ORDERS PLACED DURING THE MONTHS OF FEB AND MARCH, 2026
Delivery Order - Dialysis Systems and Associated Maintenance Services and Consumables (2021) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
FRESENIUS USA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/21/2026
Obligated Amount
$109k
36C25526K0165 / 36F79718D0437 - EXPRESS REPORT: M300 CORPUS PWC
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/21/2026
Obligated Amount
$16.3k
1333BJ26F00054008 / 1333BJ26A00050002 - OFFICE EQUIPMENT
BPA Call - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
04/21/2026
Obligated Amount
$81.8k
140FS226F0074 / GS03F0059U - OK-WICHITA MTNS WILDL RFG- (1) UTILITY TERRAIN VEHICLE
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/21/2026
Obligated Amount
$19.1k
36C25026N0510 / 36C10G24D0037 - HEART TAVR VALVES
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
04/21/2026
Obligated Amount
$130k

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