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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6973GH26F00323 / 6973GH24D00031 - QUARTERLY PROGRAM MANAGEMENT SUPPORT - CLIN 00025 MSSR PMO FUNDING, OPTION YEAR 2 @ $111,002.26/ 3 MONTHS, POP 01/01/2026 TO 03/31/2026 CLIN 00028 ATCBI-6 PMO, OPTION YEAR 2 @ $118,738.57/ 3 MONTHS POP 01/01/2026 TO 03/31/2026 ON CONTRACT 6973GH-24-
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/22/2026
Obligated Amount
$229.7k
15A00026FAQA00020 / 47QRCA25DA046 - ADMINISTRATIVE & TECHNICAL SUPPORT SERVICES FOR ONE (1) LOCATION PER THE PERFORMANCE WORK STATEMENT
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
CAYUSE FEDERAL SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
01/14/2026
Obligated Amount
$452.1k
70Z03826FZ0000015 / 70Z03821DJ0000010 - PURCHASE OF VIBRATION MANAGEMENT ENHANCEMENT PROGRAM (VMEP) ELECTRONIC COMPONENT ASSEMBLY (ECA) BASIC KITS FOR USE ON USCG MH-60T HELICOPTERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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
12/15/2025
Obligated Amount
$744.4k
70Z02326F93130001 / 47QRCA25DA145 - PROGRAM MANAGEMENT, TECHNICAL & SYSTEMS ENGINEERING, CYBERSECURITY, AND LIFE-CYCLE LOGISTICS SUPPORT TO THE USCG UNMANNED AVIATION SYSTEMS (UAS) PROGRAM OFFICE WITHIN THE ROBOTICS AND AUTONOMOUS SYSTEMS PROGRAM EXECUTIVE OFFICE (RAS PEO)
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
ARETE CONSULTING LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/04/2025
Obligated Amount
$2.2M
M6785426F0023 / M6785425D0057 - PROGRAM MANAGEMENT AND SUPPORT FOR CES UNDER PM GBAD
Delivery Order - PM GBAD MADIS Counter-Unmanned Aircraft System (C-UAS) Engagement System (CES) (2025) - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
10/24/2025
Obligated Amount
$288.2k
M6785426F0026 / M6785425D0056 - PROGRAM MANAGEMENT AND SUPPORT FOR CES
Delivery Order - PM GBAD MADIS Counter-Unmanned Aircraft System (C-UAS) Engagement System (CES) (2025) - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
INVARIANT CORPORATION
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
10/24/2025
Obligated Amount
$156.2k
HC108426F0004 / HC108426D0002 - PROGRAM MANAGEMENT
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/09/2025
Obligated Amount
$275.8k
70B03C25F00001156 / 47QRCA24DV032 - CONSTRUCTION MANAGEMENT AND ENGINEERING SERVICES IN SUPPORT OF THE OFFICE OF FIELD OPERATIONS, NON-INTRUSIVE INSPECTION PROGRAM
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 336611 Ship Building and Repairing
Contractor
PLANATE MANAGEMENT GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$3M
FA822225FB047 / 47QTCA21A000P / GS35F0503X - THIS REQUIREMENT IS FOR IBM ENGINEERING LIFECYCLE MANAGEMENT FISCAL YEAR 2026 LICENSE RENEWALS AT HILL AIR FORCE BASE, TO SUPPORT AND TRACK SECURITY OPERATIONS AND CYBER PROGRAMS ON VARIOUS AIRCRAFT PLATFORMS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/30/2025
Obligated Amount
$350.4k
FA810625FB013 / FA810621D0001 - SUSTAINMENT ENGINEERING AND PROGRAM MANAGEMENT SERVICES II (SEPM II) FOR T-6 AIRCRAFT PERFORM
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Textron (TEXTRON AVIATION DEFENSE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)
Effective date
09/30/2025
Obligated Amount
$1.8M
36C26125N0758 / 36C10G18D0071 - RELOCATION SERVICES FOR OFFICE FURNITURE
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Coronado Distribution Company, Inc. (CORONADO DISTRIBUTION COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/26/2025
Obligated Amount
$461.2k
FA810625FB010 / FA810621D0001 - SUSTAINMENT ENGINEERING AND PROGRAM MANAGEMENT SERVICES II (SEPM II) FOR T-6 AIRCRAFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Textron (TEXTRON AVIATION DEFENSE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)
Effective date
09/25/2025
Obligated Amount
$5.7M
70T01025F7668N064 / 70RDAD22A00000003 / GS28F0008U - TSA PROJECT SAN.9137. FURNITURE DESIGN, PROJECT MANAGEMENT AND PROGRAM MANAGEMENT AT SAN DIEGO INTERNATIONAL AIRPORT (ONSITE).
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/24/2025
Obligated Amount
$195.8k
70T01025F7668N065 / 70RDAD22A00000003 / GS28F0008U - BPA PRODUCT, GSA PRODUCT, AND DESIGN, PROJECT MANAGEMENT, PROGRAM MANAGEMENT, INSTALLATION SERVICES AT NORTHWEST FLORIDA BEACHES AIRPORT. PROJECT: ECP.8597
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/24/2025
Obligated Amount
$24.2k
1333MF25F0026 / 1305M423ANAAA0002 / 36F79723D0002 - NON-PERSONAL SERVICES TO PROVIDE THE NECESSARY TECHNICAL PROFESSIONAL SERVICES IN AED PROGRAM AREAS TO PROVIDE MEDICAL OVERSIGHT AND PROGRAM MANAGEMENT FOR THE WEST COAST REGION (WCR) OF THE NATIONAL MARINE FISHERIES SERVICE
BPA Call - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/23/2025
Obligated Amount
$9.6k
N3904025F0045 / N3904025G0004 - CAP SCREW, HEX HEAD, GRADE B7 STEEL, PHOSPHATE COATED 0.500 INCH-13UNC-2A X 1.750 INCHHX BOA# 7010BB NSN: 1H 5305-01-369-8227 X2
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
US BOLT MANUFACTURING INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/23/2025
Obligated Amount
$10.7k
N0001925F0062 / N0001922G0002 - CMV/MV/CV COMMON SOFTWARE CORRECTIONS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Bell-Boeing Joint Project Office (BELL BOEING JOINT PROJECT OFFICE)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
09/22/2025
Obligated Amount
$12.6M
W912CH25FA172 / W52P1J19D0053 - THE PROCUREMENT OF DELL LAPTOPS, DOCKING STATIONS AND MONITORS IN SUPPORT OF THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND-LIFE CYCLE MANAGEMENT COMMAND (TACOM-LCMC) MOBILE ASSET TRACKER - AUTOMATED PARACHUTE MANAGEMENT (MAT-APM) PROGRAM
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/22/2025
Obligated Amount
$36.1k
FA810725FB008 / FA810721D0001 - FUNDING 3 MONTHS OF ROLLS-ROYCE PROGRAM MANAGEMENT SUPPORT AND DATA (NSP) 24 SEP 2025 THRU 23 DEC 2025.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$2.2M
12318725F0173 / GS30F0015U - LOGAN RD HORSE TRAILER REPLACEMENT EN3414 NORTH ZONE STOCK MANAGEMENT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
09/17/2025
Obligated Amount
$14.7k

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