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 54,428
80NSSC21P2979 - FLAT TOP MULTI-CAVITY INTERFERENCE FILTERS (QTY: 4).
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
ALLUXA, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/29/2021
Obligated Amount
$34.9k
47QSWA21P119E - ABRASIVE ALUMINUM OXIDE DISK (FIBER)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
2031ZA21P00924 - SPARE PARTS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/28/2021
Obligated Amount
$17.4k
36C78621P0434 - PRECAST POSTS RIVERSIDE NC
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
UNIVERSAL PRECAST CONCRETE INCORPORATED (UNIVERSAL PRECAST CONCRETE, INC.)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
09/28/2021
Obligated Amount
$12.1k
47QSWA21P115W - CLOTH, ABRASIVE, CROCUS, FERRIC OXIDE AND QUARTZ, 100% PASS THROUGH A US 140 MESH SIEVE, JEANS CLOTH BACKING, 2.00 INCH WIDTH, 50 YARD LENGTH, ROLL FORM
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
47QSWA21P114X - GRIT, STEEL, BLAST CLEANING, CAST STEEL GRIT TYPE, G50 GRIT SIZE, 40-51 ROCKWELL " C" HARDNESS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
GRAND NORTHERN PRODUCTS LIMITED (GRAND NORTHERN PRODUCTS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
47QSWA21P1179 - CHINA TABLEWARE - COFFEE MUG
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
09/28/2021
Obligated Amount
$0.2k
47QSWA21P1171 - CHINA TABLEWARE - COFFEE MUG
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
09/28/2021
Obligated Amount
$0.2k
47QSWA21P117C - CHINA TABLEWARE - COFFEE MUG
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
09/28/2021
Obligated Amount
$0.2k
47QSWA21P119D - ABRASIVE DISK (SURFACE CONDITIONING)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.1k
47QSWA21P115N - PAPER, ABRASIVE, SILICON CARBIDE, 80 GRIT, C-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
09/28/2021
Obligated Amount
$0k
47QSWA21P116C - DISK, ABRASIVE, ALUMINUM OXIDE, 80 GRIT, VULCANIZED FIBRE, PLAIN FLAT, .875 ARBOR HOLE, NO ADHESIVE BACKING, 7.00 INCH DISK DIAMETER
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.1k
47QSWA21P116V - CHINA TABLEWARE
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
09/28/2021
Obligated Amount
$1.3k
47QSWA21P1168 - CLOTH, ABRASIVE, CROCUS, FERRIC OXIDE AND QUARTZ, 100% PASS THROUGH A US 140 MESH SIEVE, JEANS CLOTH BACKING, 2.00 INCH WIDTH, 50 YARD LENGTH, ROLL FORM
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
47QSWA21P1145 - GRIT, STEEL, BLAST CLEANING, CAST STEEL GRIT TYPE, G50 GRIT SIZE, 40-51 ROCKWELL " C" HARDNESS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
GRAND NORTHERN PRODUCTS LIMITED (GRAND NORTHERN PRODUCTS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
47QSWA21P117N - CLOTH, ABRASIVE, SILICON CARBIDE, 400 GRIT, IPEN MESH BACKING, WATERPROOF, 3-2/3 WIDTH, 9.00 INCH LENGTH
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
47QSWA21P115V - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
47QSWA21P115R - CLOTH, ABRASIVE, SILICON CARBIDE, 400 GRIT, IPEN MESH BACKING, WATERPROOF, 3-2/3 WIDTH, 9.00 INCH LENGTH
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
47QSWA21P1198 - PAPER, ABRASIVE, SILICON CARBIDE, 220 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
09/28/2021
Obligated Amount
$0k
47QSWA21P1172 - CHINA TABLEWARE - COFFEE MUG
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
09/28/2021
Obligated Amount
$0.2k

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