339 Miscellaneous Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

339 Miscellaneous Manufacturing Awarded Task Orders and BPA Calls

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15F06726F0000295 / 15F06724D0001231 - INDIVIDUAL FIRST AID KIT (IFAK)
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ALTITUDE TECHNOLOGIES INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
02/27/2026
Obligated Amount
$2.3k
36C24426F0168 / 36F79718D0437 - POWER WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/27/2026
Obligated Amount
$16.5k
36C24426F0157 / 36F79719D0206 - OAKWORKS ADJUSTABLE ACUPUNCTURE TABLES
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/27/2026
Obligated Amount
$19.8k
36C25026N0347 / 36F79726D0006 - PFT MACHINE W/ACCESSORIES
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MEDICAL GRAPHICS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/27/2026
Obligated Amount
$53.5k
36C24626N0510 / 36F79718D0437 - PWC
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/27/2026
Obligated Amount
$15.7k
19AQMM26F0265 / 47QSEA20D008E - TONER
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/27/2026
Obligated Amount
$231.52
36C24126F0058 / 36F79723D0073 - OMNICELL SERVICES
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/27/2026
Obligated Amount
$282.8k
36C79126K0074 / 36C79122D0009 - EXPRESS REPORT: JANUARY 2026 DATA - PURCHASE ORDER DATA FOR BLOOD PRESSURE MONITORING.
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/27/2026
Obligated Amount
$905.5k
36C78626N0197 / 36C78625A50403 - EQUIPMENT FOR MISSION SUPPORT
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
FRIGID FLUID COMPANY
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/27/2026
Obligated Amount
$16.3k
15B30526F00000013 / 15BNAS25A00000170 / GS02F0118T - FY26 NATIONAL PAPER SUPPLY - JLWS ENTERPRISES INC.
BPA Call - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
JLWS ENTERPRISES INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Estill
Effective date
02/27/2026
Obligated Amount
$2.3k
36C24426F0167 / 36F79718D0437 - CUSTOM MOTORIZED WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/27/2026
Obligated Amount
$16.8k
36C25026F0281 / 36F79718D0437 - POWER WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/27/2026
Obligated Amount
$15.1k
36C26126F0146 / 36F79718D0369 - FABIUS MRI ANESTHESIA UNIT
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Drgerwerk AG & Co. (DRAEGER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/27/2026
Obligated Amount
$63.3k
36C25526K0124 / 36F79719D0044 - EXPRESS REPORT: STAIRGLIDE
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
101MOBILITY, LLC (101 MOBILITY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/27/2026
Obligated Amount
$19.5k
36C24126F0059 / 36F79723D0073 - OMNICELL SERVICES
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/27/2026
Obligated Amount
$67.4k
36C24W26F0006 / 36F79725D0108 - DOPPLER REPORTING SYSTEM
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MERCY MEDICAL EQUIPMENT COMPANY
Contracting Agency/Office
Veterans Affairs
Effective date
02/27/2026
Obligated Amount
$13.9k
47QSSC26F4MXN / 47QSSC26A0005 / 47QSEA23D0044 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N E260A41G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK PRINTERS INCLUDING E260D, E260DN, E360D, E360DN, E460D, E460DW AND E462DTN THIS I
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/26/2026
Obligated Amount
$500.50
47QSSC26F4MMU / 47QSEA20A000Z / 47QSEA19D0074 - PART NUMBER: GSA-OCN1
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/26/2026
Obligated Amount
$317.60
47QSSC26F4MGQ / 47QSSC26A0001 / 47QSEA19D00AY - MARKER ASSORTMENT,T
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/26/2026
Obligated Amount
$72.56
47QSSC26F4L2E / GS03FDA009 - PICTURE FRAMES
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/26/2026
Obligated Amount
$157.54

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