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

33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 33 Industrial Product Manufacturing task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
80TECH26FA061 / 80TECH24AA001 - QUINTRON BPA CO 026 - QUINTRON ON SITE SUPPORT WDR # 2
BPA Call - 334290 Other Communications Equipment Manufacturing
Contractor
QUINTRON SYSTEMS INC (QUINTRON SYSTEMS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
02/21/2026
Obligated Amount
$45.3k
1305M226F0076 / 1305M224D0026 - OMAO-EXMPT-26-091 WAS APPROVED ON 1/31/2026. NDC'S IDIQ SUPPLY ORDER VARIOUS DIVE GEAR AND EQUIPMENT REQUIRED TO CONTINUE OPERATIONS AND CLASSES AT THE DIVE CENTER.
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Cardinal Point Captains, Inc. (CARDINAL POINT CAPTAINS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/21/2026
Obligated Amount
$98.8k
70CMSW26FR0000015 / 70CMSD24D00000001 - THE AWARD PROCURES RED DOT OPTIC SIGHTS FOR GLOCK WEAPONS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/20/2026
Obligated Amount
$2.2M
140G0126F0055 / 140G0123D0002 - FY25 REQ# 15692 SPECIAL ORDER # S25112
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Danaher Corporation (HACH COMPANY)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/20/2026
Obligated Amount
$272.2k
36C25026F0306 / 36F79724D0128 - F5 CORPUS POWER WHEELCHAIR
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES, LLC (DME SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/20/2026
Obligated Amount
$16k
15M10226FA4700008 / 15M10424DA4700002 - MISSION CRITICAL: APPREHENDING FUGITIVES FY26 SOGTC-26-0049 (USMS-0002) TASERS ACCESSORIES
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
02/20/2026
Obligated Amount
$29.1k
20341226F00018 / 47QSMS25D00C8 - OFFICE OF SECURITY, ENTERPRISE ELECTRONIC SECURITY SYSTEMS MAINTENANCE AND SUPPORT
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/20/2026
Obligated Amount
$198k
47QSSC26F4CM2 / 47QSWA21D006Q - PLEASE REFER TO RFQ1794681-IQM PADLOCKON OPERATED, GRADE-2, CORROSION RESISTANT, STANLESS STEEL CASE, ROUND FACE, COMBINATION DIAL QUANTITY IS FROM 0-40, CASEHARDENED STEEL SHACKLE,1.750 INCH CASE DIAMETER, .750 INCH VERTICAL SHACKLE CLEARANCE, .750
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/20/2026
Obligated Amount
$20.1k
36C25026F0305 / 36F79724D0128 - POWER WHEELCHAIR
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES, LLC (DME SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/20/2026
Obligated Amount
$16k
70CMSW26FR0000016 / 70CMSW24D00000001 - THIS DELIVERY ORDER AWARD PROVIDES 8" HANDGUARDS FOR AGENTS ISSUED SIG SAUER MPX DUTY WEAPONS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/20/2026
Obligated Amount
$763.1k
47QSWA26F0MPG / 47QSWA23A0021 / 47QSHA18D000M - HAND CLEANER
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/20/2026
Obligated Amount
$162.25
127EAU26F0014 / GS30F0014Y - FLEET FOREST ROLL OFF DUMPSTER. PURCHASE ROLL OFF DUMPSTER WITH TRAILER FOR CORONADO NATIONAL FOREST SAFFORD RANGER DISTRICT.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ALL AMERICAN TRAILER CONNECTION, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/20/2026
Obligated Amount
$20.5k
36C24626N0501 / 36C10G18D0009 - ARTWORK FOR PACT ACTIVATION
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 6 - Mid-Atlantic Health Care Network
Effective date
02/20/2026
Obligated Amount
$22.8k
36C25926F0112 / 36F79718D0437 - PROS 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 19 - Rocky Mountain Network
Effective date
02/20/2026
Obligated Amount
$16.6k
140PS126F0010 / 70LGLY25DGLB00004 - NPS FY 26-1 AMMO - HORN DHS CLTA
Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
02/20/2026
Obligated Amount
$24k
36C26326N0395 / 36F79723D0016 - OPTUNE
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NOVOCURE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/20/2026
Obligated Amount
$49.7k
1333BJ26F00154002 / 1333BJ24A00150002 - OFFICE SUPPLIES BLANKET PURCHASE CALL
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
JAHNDA GROUP, LLC, THE (THE JAHNDA GROUP, LLC)
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
02/20/2026
Obligated Amount
$70k
15B41426F00000087 / 36C10X23D0003 - FY26 B6 MEDLINE B626235 DIALYSIS SUPPLIES FEB 26
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
02/20/2026
Obligated Amount
$30k
15B40726F00000081 / 15BNAS25A00000170 / GS02F0118T - FY26 QTR 2 M2 JLWS ENT INC INSTITUTION COPY PAPER
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)»FCI Greenville
Effective date
02/20/2026
Obligated Amount
$4.9k
1202SA26K9535 / 1202SA23T9502 - 0460 SERV N141Z PROP OVERHAULS 1202SA23T9502 PLEASE ASSIGN TO CO ROBERT PFEIL
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MHD-ROCKLAND INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/20/2026
Obligated Amount
$21.3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales