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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36C26226F0101 / GS07F190CA - NETWORK AUTOMATION ENGINE (NAE) IN A BUILDING AUTOMATION SYSTEM (BAS)
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/10/2025
Obligated Amount
$128.1k
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
36C25726N0106 / V797D70260 - DXM 1040 MICROSCAN WALKAWAY PREVENTATIVE MAINTENANCE FOR WEST TEXAS VA HEALTH CARE SYSTEM.
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/18/2025
Obligated Amount
$11.1k
N0002425F5320 / N0002424G5321 - MK 46 MOD 2 GWS ENGINEERING SUPPORT
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/30/2025
Obligated Amount
$2.4M
SPRRA225F0199 / SPRRA223D0008 - NOUN: WARHEAD SECTION, GUI NSN: 1336016815525 PN: 13688172
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$80.4k
N0002425F4346 / N0002425D4333 - OPW - LOT 1 & 2 CRITICAL SYSTEMS ENGINEERING
Delivery Order - 336611 Ship Building and Repairing
Contractor
G. S. E. DYNAMICS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/30/2025
Obligated Amount
$5k
FA527025F0161 / 47QSWA22D007B - AIRVAC 911 ENGINE EXHAUST REMOVAL SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
AIR VACUUM CORPORATION (AIR VACUUM CORP)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$104.7k
FA852325FB042 / FA852321D0004 - FY25 AIR FORCE GLOBAL STRIKE COMMAND (AFGSC) BLOCK CYCLE (BC) AND NON-BLOCK CYCLE (NBC) SUSTAINING ENGINEERING SERVICES (SES) TASKS FOR THE AN/ALQ-172(V) SYSTEM
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$8M
FA852325FB070 / FA852321D0004 - B-52 ELECTRONIC ATTACK SYSTEMS TEST (BEAST) FACILITY SOFTWARE ENGINEERING SERVICES SUPPORT
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$433.6k
N6133125F0186 / N6133118D0013 - THE OEM TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT SERVICES TO SUPPORT LCAC PROPELLER SYSTEM REPAIR PROCESS DEVELOPMENT, PRODUCT IMPROVEMENT EVALUATIONS, AND TO ADDRESS FLEET REPORTED ISSUES REGARDING THE PROPELLERS IN SUPPORT OF THE NSWC PCD.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LIMITED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/29/2025
Obligated Amount
$59.9k
36C10X25N0277 / 36C10X25D0030 - 3D SYSTEMS MEDICAL DEVICE ENGINEER AND ADVANCED MANUFACTURING TECHNICIAN SUPPORT SERVICES
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
3D SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/29/2025
Obligated Amount
$1.1M
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
W912CH25F0447 / W56HZV18D0046 - 29 EACH OF THE ASSAULT BREACHER VEHICLE (ABV) ENGINEERING BREACHING SYSTEM (EBS)
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Rafael Advanced Defense Systems Ltd (PEARSON ENGINEERING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/23/2025
Obligated Amount
$30.9M
12444525F0062 / 47QSWA18D009Y - TOOL KITS - TOOL KIT ENGINE - 702108 & TOOL KIT PUMP END - 702114
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/23/2025
Obligated Amount
$24k
W912CH25FA183 / W52P1J16D0010 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 7 DELL PRO MAX 18 LAPTOPS. THIS ACTION IS TO SUPPORT GROUND VEHICLE SYSTEM CENTER DEFENSE RESEARCH, ENGINEERING NETWORK AND GVSCS SCIENTIFIC COMPUTING NETWORK. ACC-DTA PROPOSES TO AWARD
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/23/2025
Obligated Amount
$47.7k
FA853825F0089 / FA852420D0012 - ENGINEERING SERVICES FOR C-130 APN -241 RADAR GRAPHICS SYSTEM PROCESSOR (GSP)
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$2.1M
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
140D0425F1003 / GS35F0438T - ONE (1) FLARE FEP UP TO 10-GPU LICENSE, WITH CRESSET ENGINE BROKER, AND ALSO FLARE PRO+ LICENSE; ONE (1) FLARE DESIGNER, SPARK IN FLARE GUI AND CRESSET ENGINE BROKER (CUSTOMER HOSTED) SOFTWARE- 5 USER GROUP LICENSES. WARRANTY AND SERVICE MUST BE PROV
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/22/2025
Obligated Amount
$162.9k
HT940725FE005 / 47QSMS24D00C2 - SUPPLIES AND MAINTENANCE FOR HEMATOLOGY ANALYZERS AT EVANS ARMY COMMUNITY HOSPITAL
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/19/2025
Obligated Amount
$0.00
N0001925F0170 / N0001921G0014 - DESIGN AND TEST
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Atomics (GENERAL ATOMICS)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
09/18/2025
Obligated Amount
$1.2M

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