33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 33 Industrial Product Manufacturing task orders covered.

7571TE26F80059 / 47QTCA24D008A - THE FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF CRIMINAL INVESTIGATIONS (OCI), DIGITAL FORENSIC PROGRAM (DFP), REQUIRES THE RENEWAL OF SIX (6) PROPRIETARY MAGNET FORENSICS GRAYKEY LICENSES, INCLUDING ASSOCIATED MAINTENANCE AND SUPPORT SERVICES. THE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
06/03/2026
Obligated Amount
$79.5k
70Z08026FMECP0021 / 70Z08026DMECP0001 - USCGC RESOLUTE FY26 WTC IDIQ
Delivery Order - 332812 Metal Coating, Engraving
Contractor
AUTOMATIC COATING LIMITED USA
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
06/03/2026
Obligated Amount
$3.5k
36C24226F0075 / 36F79719D0130 - WELCH ALLYN WALL DIAGNOSTIC UNITS, WELCH ALLYN SPHYGMOMANOMETERS, AND INSTALLATION.
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ELECTRA-MED CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
06/03/2026
Obligated Amount
$20k
15B0AT26F41000003 / 15BNAS21DRCA00039 - FCI OXFORD BURBANK DENTAL LABORATORY SERVICES ORDER ISSUED AGAINST CONTRACT 15BNAS21DRCA00039.
Delivery Order - 339116 Dental Laboratories
Contractor
BURBANK DENTAL LABORATORY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
06/03/2026
Obligated Amount
$6.8k
36C24426F0308 / 36F79718D0330 - SLEEPWORKS/NEUROWORKS SLEEP MONITORING SYSTEM
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NATUS MEDICAL INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/03/2026
Obligated Amount
$126.7k
70SBUR26F00000128 / 70SBUR22A00000002 / GS27F0014V - THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY AND INSTALLATION OF FURNITURE AT THE CHARLOTTE INTERVIEW CENTER IN NORTH CAROLINA.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
06/03/2026
Obligated Amount
$835.5k
36C25926N0327 / 36C25923A0024 / V797D40089 - HEMOGLOBIN A1C, COST PER REPORTABLE RESULTS (CPRR)
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOPOOL US, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/03/2026
Obligated Amount
$34k
70CMSW26FR0000035 / 70LGLY25DGLB00001 - THIS REQUIREMENT IS TO PURCHASE AMMUNITION TO SUPPORT THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP).
Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
06/03/2026
Obligated Amount
$25.1k
140D0426F0624 / 140D0423A0050 - DRONE AMPLIFIED, LNC BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE PURCHASE OF UNMANNED AERIAL SYSTEM (UAS)
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DRONE AMPLIFIED, INC. (DRONE AMPLIFIED INC)
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
06/03/2026
Obligated Amount
$5.8k
36C25226N0368 / 36F79718D0330 - NATUS EEG APPARATUS
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NATUS MEDICAL INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/03/2026
Obligated Amount
$309.9k
697DCK26F00530 / 692M1519D00015 - PURCHASE OF CISCO HARDWARE FOR PURE STORAGE NEXUS
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
06/03/2026
Obligated Amount
$69.8k
36C25626F0095 / 36F79723D0073 - ANESTHESIA WORKSTATIONS WITH SECURE MEDICATION DRAWERS AND INSTALLATION E0 14938
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 16 - South Central VA Health Care Network
Effective date
06/03/2026
Obligated Amount
$99.6k
70Z08026F13023B00 / 70Z08021D13002B00 - PURCHASE OF MTU REPAIRED UNITS.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
PACIFIC POWER GROUP, LLC
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
06/03/2026
Obligated Amount
$53.2k
15B0AT26F41500003 / 15BNAS25A00000037 - DOSIMETRY RADIATION MONITORING SERVICES
BPA Call - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LANDAUER, INC. (LANDAUER INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
06/03/2026
Obligated Amount
$62.10
47QFNA26F0074 / 47QSWA19D0031 - PMPI PMO INVISIO TEST KIT
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
INVISIO COMMUNICATIONS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
06/03/2026
Obligated Amount
$190.1k
12314426F0199 / GS35F521BA - TRANSPORTATION OF INFORMATION TECHNOLOGY EQUIPMENT FORM THE KANSAS CITY DATA CENTER WHICH INCLUDES SECURE PACKING AND HANDLING OF SERVERS, SWITCHES, CABLES, RACKS, AND RELATED INFRASTRUCTURE. ALL TRANSPORTATION IS IN COMPLIANCE WITH USDA PHYSICAL SEC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
E-LOGIC INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
06/03/2026
Obligated Amount
$573.6k
36C25026N0548 / V797D70087 - DENTAL CHAIRS AND ACCESSORIES
Delivery Order - Dental Equipment and Supplies - 339114 Dental Equipment and Supplies Manufacturing
Contractor
A-DEC, Inc. (A-DEC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
06/03/2026
Obligated Amount
$446.3k
75N98026F00176 / V797D30175 - SERVICE CONTRACT FOR SIEMENS DIMENSION EXL ANALYZER DE271400 SIEMENS HEALTHCARE DIAGNOSTICS INC:1125835 [26-005403]
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/03/2026
Obligated Amount
$17.5k
70FA3026F00000136 / 70FA3025A00000003 - CONTRACTOR TO PROVIDE 6 DELL PRO 16 PLUS LAPTOPS PB16250 (210-BPCV) WITH ATTACHED SPECIFICATIONS.
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
06/03/2026
Obligated Amount
$9.4k
36C24626N0743 / 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
06/03/2026
Obligated Amount
$16.3k

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