332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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we have 332 Fabricated Metal Product Manufacturing contracts covered.

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1 - 20 of 2,406,958
70Z02924PNEWO0080 - FIFTY SEVENTY-POUND PYRAMID STYLE BUOY ANCHORS FOR BASE NEW ORLEANS
Purchase Order - 332510 Hardware Manufacturing
Contractor
DOR-MOR INC (DOR-MOR, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
05/15/2024
Obligated Amount
$14.5k
80NSSC24PB029 - FLIGHT QUALIFIED MICROVALVES
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
MINDRUM PRECISION INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/15/2024
Obligated Amount
$120k
15M10224PA4700235 - FY24 A34 GLRFTF LRAD
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
05/15/2024
Obligated Amount
$17.2k
2031ZA24P00461 - SPARE PARTS
Purchase Order - 332510 Hardware Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$2.2k
70Z02924PNEWO0077 - SEVENTY-POUND BUOY ANCHORS FOR BASE GALVESTON
Purchase Order - 332510 Hardware Manufacturing
Contractor
DOR-MOR INC (DOR-MOR, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
05/15/2024
Obligated Amount
$14.5k
70Z02924PNEWO0079 - PYRAMID STYLE 70 LB BUOY ANCHORS FOR SECTOR MOBILE
Purchase Order - 332510 Hardware Manufacturing
Contractor
DOR-MOR INC (DOR-MOR, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
05/15/2024
Obligated Amount
$14.4k
1284LL24P0035 - THREE 40' SHIPPING CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2024
Obligated Amount
$16.5k
15B11024P00000061 - FY 2024 SABRE OC PURCHASE
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
SECURITY EQUIPMENT CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
05/15/2024
Obligated Amount
$3k
15B11024P00000064 - FY 2024 ALS LESS LETHAL (PACEM) PURCHASE
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
AMTEC LESS LETHAL SYSTEMS INC (AMTEC LESS LETHAL SYSTEMS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
05/15/2024
Obligated Amount
$6.3k
15BFTD24P00000194 - CONTRACTOR TO PROVIDE LESS THAN LETHAL AMMUNITION FOR THE CORRECTIONAL SERVICES DEPARTMENT LOCATED AT FCI, FORT DIX.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
PACEM SOLUTION INTERNATIONAL LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
05/15/2024
Obligated Amount
$11.6k
15B30224P00000323 - MK-4 OC AEROSOL GEL .68 CALIBER PEPPERBALLS
Purchase Order - 332993 Ammunition
Contractor
SECURITY EQUIPMENT CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
05/15/2024
Obligated Amount
$8.3k
70Z04024P61133Y00 - YANMAR MODEL 4LHA-DPT PARTS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Mack Boring & Parts Co (MACK BORING & PARTS CO)
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
05/15/2024
Obligated Amount
$14.9k
70Z02924PNEWO0076 - 70LB BUOY ANCHORS FOR ANT CORPUS CHRISTI
Purchase Order - 332510 Hardware Manufacturing
Contractor
DOR-MOR INC (DOR-MOR, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
05/15/2024
Obligated Amount
$14.8k
36C26324P0739 - CENSIS MARK LASER
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CENSIS TECHNOLOGIES, INC (CENSIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/15/2024
Obligated Amount
$51.6k
12FPC324P0037 - CUSTOM FABRICATED ALUMINUM/STEEL ACCUMULATION PRECIPITATION GAUGES (QUANTITY 50) AND WIND SCREENS (QUANTITY 53) FOR NRCS NATIONAL WATER & CLIMATE CENTER.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
WEST COAST CUSTOM METAL DESIGN INC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
05/15/2024
Obligated Amount
$179.1k
47QSSC24P10E4 - CLOTH, CLEANING (COTTON, LOW-LINT), CLASS 1 VIRGIN CLOTH, COMPOSED OF 100% COTTON FIBERS, SIZE: 207 SQUARE INCHES OVERALL MINIMUM AS PULLED FREE OF ROLL, WITH ONE SIDE AT LEAST 12 INCHES LONG.MINIMUM WEIGHT 1.95 POUNDS PER ROLL OF 100. FOR USE IN CLE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.3k
47QSSC24P10FE - SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE A: CABINET, STRAIGHT SIDES OVERALL LENGTH: 11-5/8 INCHES BLADE LENGTH: 8 INCHES TIP THICKNESS: .033 INCH TIP WIDTH: 3/16 INCH BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC F
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.8k
47QSWA24P0U1Y - CHIN STRAP, UNBLEACHED WHITE, ADJUSTABLE. U/I PG (25 EA).
Purchase Order - 332510 Hardware Manufacturing
Contractor
BLUE WATER SALES, LLC (BLUE WATER SALES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.5k
47QSSC24P10FA - SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE A: CABINET, STRAIGHT SIDES OVERALL LENGTH: 11-5/8 INCHES BLADE LENGTH: 8 INCHES TIP THICKNESS: .033 INCH TIP WIDTH: 3/16 INCH BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC F
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.1k
47QSWA24P0TXQ - TONGS, FOOD SERVING: 9 IN LONG, +/- 3/8 IN. CONSTRUCTED FROM 300 OR 400 SERIES STAINLESS STEEL.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.1k

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