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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15BFTD26F00000061 / 15BNAS25A00000037 - DOSIMETRY BADGES OCTOBER 1, 2025 TO SEPTEMBER 30, 2026.
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 Fort Dix
Effective date
12/09/2025
Obligated Amount
$313.98
693KA826F00022 / 693KA825D00002 - IIJA EG OKLAHOMA CITY, OK (RGRB) SX (ALS) JCN:22000685 PROCURING ENGINE EQUIPMENT SET
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/09/2025
Obligated Amount
$154.6k
36C10G26K0174 / 36C10G24D0105 - EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF NOVEMBER 2025
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Drgerwerk AG & Co. (DRAEGER INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/09/2025
Obligated Amount
$41.1k
15B62026F00000012 / 15BNAS24A00000044 / 47QSMS24D001K - PHAMATECH INMATE URINALYSIS CUPS & TESTING BPA 15BNAS24A00000044
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHAMATECH INCORPORATED (PHAMATECH, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Mendota
Effective date
12/09/2025
Obligated Amount
$5.7k
47QSWA26F07ZX / GS07F0352W - 60CWCHN135 1/6 SIZE NOTCHED FOOD PAN COVER CLEAR
Delivery Order - Multiple Award Schedule (MAS) - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GLOBE EQUIPMENT COMPANY INC, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/09/2025
Obligated Amount
$36.24
15B20126F00000026 / 15BNAS24A00000044 / 47QSMS24D001K - URINALYSIS TEST CUPS AND LABORATORY SERVICES
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHAMATECH INCORPORATED (PHAMATECH, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
12/09/2025
Obligated Amount
$7.5k
36A79726N0101 / VA797H17D0023 - MODALITY: XR PORT C ARM STATION: VAMC AUGUSTA, ME PURCHASE ORDER: 36A7972626N0101, 402B51216 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
General Electric (OEC MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/09/2025
Obligated Amount
$258.6k
140D0426F0069 / 140D0423A0048 - CARON EAST WINGSTRA BLANKET PURCHASE AGREEMENT CALL ORDER
BPA Call - 336411 Aircraft Manufacturing
Contractor
Caron East, Inc. (CARON EAST, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/09/2025
Obligated Amount
$84.9k
70Z08026F17022B00 / 70Z08022D17001B00 - PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6098
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
INCREDIBLE SUPPLY, 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
12/09/2025
Obligated Amount
$535.91
36C24426F0085 / 36F79718D0437 - MOTORIZED WHEELCHAIR
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 4 - VA Health Care
Effective date
12/09/2025
Obligated Amount
$15.1k
15B50326F00000005 / 15BPCC25D00000025 - RP# 0025-26 FOUR POINTS PYXIS AUTOMATED MEDICAL DISPENSING CABINETS AND SERVICE FY26 OCT-JAN FCI BIG SPRING - BIC# 15BNAS20DRCA00143
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
12/09/2025
Obligated Amount
$19.1k
693KA826F00025 / 693KA825D00002 - IIJA EG MIDLAND, TX (MAF) SX (ATCT) JCN:19003437 PROCURING ENGINE EQUIPMENT SET
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/09/2025
Obligated Amount
$213.1k
15B51726F00000010 / 15BPCC25D00000025 - FOUR POINTS PYXIS SERVICES FOR MEDICAL FY26 BPA 15BPCC25D00000025 - PERIOD OF PERFORMANCE IS FROM 10/01/2025 - 09/30/2026 *PRIOR KNOWLEDGE OF THESE MEDICAL SERVICES WAS APPROVED BY HSA AND CS.*
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
12/09/2025
Obligated Amount
$6.9k
36C25526N0094 / 36C25526A0012 / 36F79723D0119 - WOUND V.A.C. RENTALS - BASE PERIOD
BPA Call - 339112 Surgical and Medical Instrument Manufacturing
Contractor
3M (KCI USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/09/2025
Obligated Amount
$24.9k
693KA826F00021 / 693KA825D00002 - IIJA EG INDIANAPOLIS, IN (INDF) SX (TDWR) ENGINE GENERATOR EQUIPMENT
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/09/2025
Obligated Amount
$125.5k
15B10926F00000023 / V797D30175 - LAB EQUIPMENT AND MAINTENANCE AGREEMENT
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
12/09/2025
Obligated Amount
$28.8k
36A79726N0102 / VA797H17D0024 - MODALITY: XR US STATION: VAMC CLARKSBURG, WV PURCHASE ORDER: 36A79726N0102, 540B51012 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
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
12/09/2025
Obligated Amount
$259.6k
36C25226F0070 / 36F79720D0236 - PROSTHETICS IMPLANT
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED ONE MEDICAL DEVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/09/2025
Obligated Amount
$16.4k
70Z08026F15013B00 / 70Z08021D15002B00 - PURCHASE OF VARIOUS DIESEL ENGINE EXHAUST KITS.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
DEANGELO MARINE EXHAUST, 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
12/09/2025
Obligated Amount
$13.6k
70Z04026F51627B00 / 70Z04025D52603B00 - PURCHASE OF (10) WINDOWS AND (15) WINDOW ASSEMBLIES FOR ADVANTEC PARTS CONTRACT SCHEDULE.
Delivery Order - 332321 Metal Window and Door Manufacturing
Contractor
ADVANTEC MANUFACTURING USA, 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
12/09/2025
Obligated Amount
$104.3k

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