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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36C10X26K0022 / 36C10G24D0073 - EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF DECEMBER 2025
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
02/03/2026
Obligated Amount
$148.7k
36C10G26K0166 / 36C10G23D0019 - EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF NOVEMBER 2025
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
02/03/2026
Obligated Amount
$13k
36C24626N0459 / 36F79722D0076 - VEHICLE MOD
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ADAPTIVE DRIVING ALLIANCE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/03/2026
Obligated Amount
$43.5k
47QSWA26F0JCA / GS07FGA169 - CABLE ASSEMBLY, POWER, ELECTRICAL: 125V; 15AMPS;3-WAY OUTLET FEMALE CONNECTOR ST CORD; 25L
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/03/2026
Obligated Amount
$222.60
47QSWA26F0J7A / 47QSWA21A000Y / 47QSEA19D008E - STRAP AND SEAL KIT, HAND OPERATED: FOR APPLYINGSTRAPPING, SECURING & REINFORCING BALES, BOXES,BUNDLES, CRATES, & SIMILAR ITEMS. SECURING MATERIAL IN FREIGHT CARS/TRUCKS FOR SHIPMENT. KITCAPABLE OF APPLYING 1-1/4 IN WIDE BY 0.035 INFLAT STEEL STRAPPIN
BPA Call - Multiple Award Schedule (MAS) - 333993 Packaging Machinery Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/03/2026
Obligated Amount
$975.00
36C10G26K0097 / 36C10G24D0079 - EXPRESS REPORT TO CAPTURE ORDERS PLACED BY ORDERING OFFICERS FROM OCTOBER 1 - 31, 2025.
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ERA HEALTH, LLC (ERA HEALTH LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
02/03/2026
Obligated Amount
$113.8k
36C10G26K0094 / 36C10G23D0001 - EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF OCTOBER 2025
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WY'EAST MEDICAL CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
02/03/2026
Obligated Amount
$4k
36C10G26K0020 / 36C10G22D0005 - EXPRESS REPORT TO CAPTURE ORDERS PLACED BY ORDERING OFFICERS FROM AUGUST 1 - SEPTEMBER 30, 2025.
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SPECOPS 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
02/03/2026
Obligated Amount
$56.2k
15B12126F00000046 / 15BNAS21DRCA00039 - FCC HAZELTON FY26 BURBANK DENTAL LAB MANDATORY CONTRACT # 15BNAS21DRCA100039 PERIOD OF PERFORMANCE FEB 1, 2026 - JULY 31, 2026 FIELD NOTICE #0008 6 MONTH EXTENSION
Delivery Order - 339116 Dental Laboratories
Contractor
BURBANK DENTAL LABORATORY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
02/03/2026
Obligated Amount
$13.4k
36C10G26K0054 / 36C10G23D0019 - EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEPTEMBER 2025
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
02/03/2026
Obligated Amount
$45.5k
36C10G26K0056 / 36C10G24D0079 - EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEPTEMBER 2025
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ERA HEALTH, LLC (ERA HEALTH LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
02/03/2026
Obligated Amount
$41.3k
15B50326F00000023 / 15B50324A00000070 / GS03F046DA - RP# 0032-26 CANON COPY (16) FY26 JAN *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED.
BPA Call - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
02/03/2026
Obligated Amount
$2.2k
36C10G26K0093 / 36C10G24D0087 - EXPRESS REPORT: NX ORDERS PLACED DURING OCTOBER 2025
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
02/03/2026
Obligated Amount
$41.5k
36C10G26K0235 / 36C10G21D0024 - EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2025
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
02/03/2026
Obligated Amount
$28.7k
36C10X26K0012 / 36C10G25D0059 - EXPRESS REPORT: NX ORDERS PLACED DURING DECEMBER 2025
Delivery Order - 339115 Ophthalmic Goods 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
02/03/2026
Obligated Amount
$74k
36C26026F0162 / 36F79723D0222 - 6 PROGLIDE 300+BASE+TOP EXAM TABLES
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALTAMIRA LTD. (ALTAMIRA LTD)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/03/2026
Obligated Amount
$61.6k
36C25026F0269 / 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
02/03/2026
Obligated Amount
$17.1k
36C10X26K0023 / 36C10G24D0079 - EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF DECEMBER 2025
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ERA HEALTH, LLC (ERA HEALTH LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
02/03/2026
Obligated Amount
$74k
80TECH26FA053 / 80TECH24AA001 - QUINTRON BPA CO 023 - KSC SITE SUPPORT 15 DAYS 24X7 2 ENGINEERS
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
02/03/2026
Obligated Amount
$66.3k
15DDDT26F00000007 / GS03F137DA - TITLE: XEROX ALTALINK C8130 - SERVICE AGREEMENT REQUESTOR: KRISTINE M GRBAVAC POP DATES: 02/01/2026 TO 02/01/2027
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/03/2026
Obligated Amount
$514.80

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