327 Nonmetallic Mineral Product Manufacturing Awarded Contracts | Federal Compass

327 Nonmetallic Mineral Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 327 Nonmetallic Mineral Product Manufacturing contracts covered.

1 - 20 of 57,115
47QSWA22P18ME - CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32' ' MAX, H-3-1/2' ' MAX, BOTTOM THICKNESS-3/16' ' MIN, BRIMFUL CAPACITY-10.5 OUNCES MIN.
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
CATALINA CHINA INCORPORATED (CATALINA CHINA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$1.3k
47QSWA22P18FR - CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32' ' MAX, H-3-1/2' ' MAX, BOTTOM THICKNESS-3/16' ' MIN, BRIMFUL CAPACITY-10.5 OUNCES MIN.
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
CATALINA CHINA INCORPORATED (CATALINA CHINA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2022
Obligated Amount
$0.7k
140L5722P0065 - INDIAN CROSSING PARKING ROADBASE
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
Crowley (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/24/2022
Obligated Amount
$21.2k
140L5722P0072 - 2,000 TONS OF GRANULAR FILL AND 800 TONS OF ROAD BASE AT THE JUSTENSEN FLAT TRAILHEAD.
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
Crowley (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/24/2022
Obligated Amount
$89.9k
47QSWA22P187U - GRAIN, ABRASIVE, TYPE V, VIRGIN ACRYLIC, WHITE OR LIGHT GREY IN COLOR, 20-30 PARTICLE SIZE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
M P C INDUSTRIES (INC) (MPC INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2022
Obligated Amount
$0.8k
140A0922P0066 - CULVERT PIPE, BANDS AND END SECTIONS
Purchase Order - 327332 Concrete Pipe Manufacturing
Contractor
HALL W E COMPANY (4240) (PACIFIC CORRUGATED PIPE COMPANY, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
09/23/2022
Obligated Amount
$142.7k
140A0922P0064 - AGGREGATE BASE COURSE
Purchase Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
MICHELE'S READY MIX, ROCK & RECYCLE, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
09/23/2022
Obligated Amount
$21k
47QSWA22P18C0 - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2022
Obligated Amount
$0.1k
47QSWA22P1883 - PAPER, ABRASIVE, SILICON CARBIDE, 280 GRIT, A-WEIGHT PAPER BACKING, @ATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2022
Obligated Amount
$0.2k
47QSWA22P1882 - SILICON CARBIDE PAPER SHEET (WATERPROOF)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2022
Obligated Amount
$0.2k
47QSWA22P18BD - GRAIN, ABRASIVE, TYPE V, VIRGIN ACRYLIC, WHITE OR LIGHT GREY IN COLOR, 20-30 PARTICLE SIZE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
M P C INDUSTRIES (INC) (MPC INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2022
Obligated Amount
$0.4k
47QSWA22P18BT - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2022
Obligated Amount
$0k
47QSWA22P18BL - SILICON CARBIDE PAPER SHEET (WATERPROOF)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2022
Obligated Amount
$0k
47QSWA22P18CK - SILICON CARBIDE PAPER SHEET (WATERPROOF)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2022
Obligated Amount
$0k
47QSWA22P17X5 - PAPER, ABRASIVE, SILICON CARBIDE, 600 GRIT, A-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/22/2022
Obligated Amount
$0.1k
47QSWA22P181P - SILICON CARBIDE PAPER SHEET (WATERPROOF)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/22/2022
Obligated Amount
$0k
1333ND22PNB640635 - ANNEAL 10 KG OF NIST-OWNED LAB6 POWDER
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
CERAC INC (MATERION ADVANCED CHEMICALS INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
09/22/2022
Obligated Amount
$32.5k
140L5722P0066 - ROAD BASE MATERIALS FOR NEFERTITI AND BUTLER WASH ROAD
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
HIGH DESERT EXCAVATING, INC.
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/22/2022
Obligated Amount
$34.3k
47QSWA22P181N - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/22/2022
Obligated Amount
$0k
1333ND22PNB640636 - PROCESSING OF NIST OWNED 11B4C PRECURSOR MATERIAL TO MANUFACTURE 10 KG OF LAB6 POWDER
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
NORTH AMERICAN HOGANAS HIGH AL (NORTH AMERICAN HOGANAS HIGH ALLOYS LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
09/22/2022
Obligated Amount
$26.1k

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