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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36C26226N0248 / 36C26220D0050 - VISN 22 EYEGLASSES BILL NOVEMBER
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
SUPERIOR OPTICAL LABS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/12/2025
Obligated Amount
$94.8k
6973GH26F00162 / 6973GH24D00020 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002005, LOC:HYS VOR, HAYS KS. FUNDING APS FOR BATTERY REPLACEMENT PROJECT AT HYS VOR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
APPLIED POWER SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$38.8k
36A79726N0093 / VA797H17D0022 - XR URO 516B40031 LEE COUNTY VA HEALTHCARE CENTER CAPE CORAL, FL
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/12/2025
Obligated Amount
$176.1k
140FS226F0009 / 140F0S24D0006 - TX-UVALDE NFH - EXCAVATOR
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2025
Obligated Amount
$87.5k
6973GH26F00195 / 6973GH18D00082 - IIJA UPS EQUIPMENT PURCHASE. JCN:18066558, LOC:ADW ASR, CAMP SPRINGS MD. COST OF UPS EQUIPMENT AND SERVICES FOR CAMP SPRINGS, MD ASR UPS REPLACEMENT - (JCN: 18066558, LOC ID: ADWB, FAC ID: ASR) PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 23] WILL
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$117.2k
36A79726N0065 / VA797H17D0022 - MODALITY: XR C-ARM REQUISITION: 402B51025 402B51026 STATION: TOGUS VA MEDICAL CENTER REQUIREMENT NEW C-ARM SYSTEM
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/12/2025
Obligated Amount
$2.7M
6973GH26F00160 / 6973GH24D00023 - IIJA UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006488, LOC:SBA PCS, SANTA BARBARA CA. REPLACE UPS BATTERIES (T3) FOR THE SANTA BARBARA, CA (SBA) ATCT PCS FY26.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$20.2k
70Z03826FF0000031 / 70Z03823DB2000002 - PROCUREMENT OF SPARES TO BE USED ON THE MH65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS LAND & ARMAMENTS L.P.)
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
12/12/2025
Obligated Amount
$91.2k
36A79726N0106 / VA797H17D0024 - MODALITY: XR US STATION: VAMC MARTINSBURG, WV PURCHASE ORDER: 36A79726N0106, 613B51013 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
12/12/2025
Obligated Amount
$143.5k
70Z03826FA0000023 / 70Z03821DL0000006 - DELIVERY ORDER FOR PROPELLER ASSEMBLIES, SPARE PARTS, AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
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
12/12/2025
Obligated Amount
$3.7M
36C25726N1504 / 36C25726D0028 - EYEGLASSES AND OPTICIAN SERVICES
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
PDS Consultants, Inc. (P.D.S. CONSULTANTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/12/2025
Obligated Amount
$62.3k
70Z03826FF0000041 / 70Z03822DB2000001 - PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 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
12/12/2025
Obligated Amount
$38.1k
15B40126F00000017 / GS03F046DA - COPIER LEASE
Delivery Order - 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)»MCC Chicago
Effective date
12/12/2025
Obligated Amount
$1.3k
70Z03826FF0000033 / 70Z03824DB0000009 - PROCUREMENT OF VARIOUS SPARES UTILIZED ON THE MH-65 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
12/12/2025
Obligated Amount
$30.5k
36C26126N0246 / 36F79723D0222 - PROSTHETIC: LIFT
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 21 - Sierra Pacific Network
Effective date
12/12/2025
Obligated Amount
$17.7k
1605C426F00001 / 1605C425A0001 - TO PURCHASE COLE PARMER PRODUCTS FROM BPA 1605C4-25-A-0001.
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
COLE-PARMER INSTRUMENT COMPANY LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
12/12/2025
Obligated Amount
$1.3M
70Z03826FF0000040 / 70Z03823DB0000029 - PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 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
12/12/2025
Obligated Amount
$68.3k
36C24726N0086 / 36F79720D0041 - CARDIAC STRESS TREADMILL TEST SYSTEM
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/12/2025
Obligated Amount
$36.9k
70Z03826FR0000010 / 70Z03824DJ0000012 - PROCUREMENT OF VARIOUS RIVETS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT.
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
PEERLESS AEROSPACE FASTENER CORPORATION (PEERLESS AEROSPACE FASTENER CORP)
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
12/12/2025
Obligated Amount
$8.8k
70Z04026F51504B00 / 70Z04025D51907B00 - PURCHASE OF VECTOR STEERING SYSTEM PARTS FOR 45' RB-M
Delivery Order - 335314 Relay and Industrial Control Manufacturing
Contractor
VECTOR CONTROLS, INC. (VECTOR CONTROLS 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
12/12/2025
Obligated Amount
$656.1k

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