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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36C26326F0051 / 47QMCA18D000G - ST. CLOUD VAMC BOBCAT
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/12/2026
Obligated Amount
$75.7k
7571TE26F80008 / 47QTCA19D00CX - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ADOBE CREATIVE CLOUD LICENSES FOR THE OFFICE OF RESEARCH INTEGRITY (ORI).
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/06/2026
Obligated Amount
$24.2k
36C25026F0321 / 36F79723D0108 - SLEEP STUDIES
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Asahi Kasei Corporation (ITAMAR MEDICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/01/2026
Obligated Amount
$276k
36C26326F0046 / GS03F033AA - KUBOTA UV ST. CLOUD
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/27/2026
Obligated Amount
$29.8k
47QFNA26F0022 / 47QFNA25D0005 - CONTRACT AWARD FOR VITROCELL CLOUD
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
FIRST LINE TECHNOLOGY, LLC (FIRST LINE TECHNOLOGY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
02/25/2026
Obligated Amount
$78.7k
36C26326F0036 / 36F79719D0135 - SCRIPTPRO WORKSTATIONS FOR THE ST. CLOUD VA HEALTH CARE SYSTEM.
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/24/2026
Obligated Amount
$15.6k
697DCK26F00232 / 692M1519D00014 - COMMVAULT (CLOUD BACKUP) RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/20/2026
Obligated Amount
$86.8k
36C26326F0040 / 36F79718D0314 - PROCUREMENT OF 13 - CAVITRON BUILT-IN ULTRASONIC SCALER (G139) FOR THE ST CLOUD VA HEALTH CARE SYSTEM
Delivery Order - Dental Equipment and Supplies - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/13/2026
Obligated Amount
$47k
697DCK26F00198 / 692M1519D00015 - THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION 5.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/06/2026
Obligated Amount
$33k
36A79726N0148 / VA797H17D0022 - XR US 499B59048 VAMC ST CLOUD, MN UPGRADE
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
01/18/2026
Obligated Amount
$161.6k
697DCK26F00030 / 692M1519D00015 - PURCHASE OF VMWARE CLOUD FOUNDATION RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/02/2025
Obligated Amount
$47.4k
36A79726F0032 / SPE2D117D0023 - MODALITY: XR-CT PO: 499B59016 VAMC: ST CLOUD, MN
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
11/20/2025
Obligated Amount
$90.2k
36C26326N0272 / 36C26325D0028 - DELIVERY ORDER AMMUNITION FOR VA POLICE ST. CLOUD VA
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
PRICKETT INVESTMENTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/19/2025
Obligated Amount
$1.2k
36C26326N0216 / 36C26326A0006 / 36F79719D0024 - CHEM CPRR FOR SAINT CLOUD VA HCS.
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/18/2025
Obligated Amount
$675.6k
697DCK26F00005 / 692M1519D00015 - ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION EDGE
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
10/24/2025
Obligated Amount
$51.5k
SPE8EL26F102Z / SPE8EJ21D0020 - MERAKI MS1308PI CLOUD MGD 8GE 120W POE S
Delivery Order - Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) (2021) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/02/2025
Obligated Amount
$16.9k
28321325FDS030098 / 28321322D00060017 - THE PURPOSE OF THIS DO IS TO PURCHASE SERVER HARDWARE TO ACCOMMODATE NEW HARDWARE REQUIREMENTS TO SUPPORT THE UPGRADE TO VMWARE CLOUD FOUNDATION (VCF).
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$249.9k
2032L225F00051 / NNG15SC20B - THIS ORDER IS FOR VMWARE CLOUD FOUNDATION SUPPORT/SERVICES FOR THE ENTERPRISE APPLICATIONS (EA) ORGANIZATIONS, TREASURY SECURE DATA NETWORK (TSDN), TREASURY FINANCIAL INTELLIGENCE NETWORK (TFIN), AND ENTERPRISE INFRASTRUCTURE OPERATIONS (EIOS)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/30/2025
Obligated Amount
$939.6k
36A79725N0426 / VA797H17D0022 - MODALITY: CARDIAC US PO# 499B59055 STATION# ST CLOUD UPGARDE
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
09/30/2025
Obligated Amount
$61.4k
12444825F0033 / 47QTCA18D003G - FOREST INVENTORY AND ANALYSIS (FIA) DATA COLLECTION - PHOTOGRAMMETRIC POINT CLOUD DERIVED FROM 2025 IMAGERY FOR MINNESOTA
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Hexagon (HEXAGON US FEDERAL, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$98.8k

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