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 55,958
36C26122P0923 - UPRIGHT MARBLE HEADSTONES
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/21/2022
Obligated Amount
$19.2k
70Z08022P20061B00 - 5620-01-433-7467GLASS PLATE
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
CORNELL CARR COMPANY INCORPORATED (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$21k
47QSWA22P0KHV - GRAIN, ABRASIVE, MELAMINE FORMALDEHYDE (THERMOSET), 12-16 PARTICLE SIZE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
SOLID STRIP INC (SOLIDSTRIP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$1.3k
47QSWA22P0K61 - 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
04/18/2022
Obligated Amount
$4k
47QSWA22P0K66 - 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
04/18/2022
Obligated Amount
$0k
47QSWA22P0K5S - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/18/2022
Obligated Amount
$0k
47QSWA22P0K5Y - 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
04/18/2022
Obligated Amount
$0.2k
47QSWA22P0K28 - 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
04/15/2022
Obligated Amount
$0.1k
36C78622P0197 - GRAVE LINERS FOR OHIO WESTERN RESERVE NATIONAL CEMETERY
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
MACK INDUSTRIES INCORPORATED (MACK INDUSTRIES, INC.)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/15/2022
Obligated Amount
$19.5k
47QSWA22P0K19 - GRAIN, ABRASIVE, TYPE II UREA FORMALDEHYDE, 20-30 PARTICLE SIZE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
SOLID STRIP INC (SOLIDSTRIP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/15/2022
Obligated Amount
$0k
47QSWA22P0JYN - 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
04/14/2022
Obligated Amount
$0.4k
47QSWA22P0JZ5 - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/14/2022
Obligated Amount
$0k
47QSWA22P0J9S - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/12/2022
Obligated Amount
$0k
47QSWA22P0JDK - 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
04/12/2022
Obligated Amount
$0.1k
47QSWA22P0JE2 - 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
04/12/2022
Obligated Amount
$0k
47QSWA22P0J7X - 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
04/11/2022
Obligated Amount
$0k
47QSWA22P0J76 - 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
04/11/2022
Obligated Amount
$0.4k
47QSWA22P0J99 - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/11/2022
Obligated Amount
$0.1k
47QSWA22P0J8Y - 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
04/11/2022
Obligated Amount
$0k
140F0622P0136 - ME-MOOSEHORN NWR-BRIDGE CULVERT
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
DIRIGO TIMBERLANDS COMPANY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
04/11/2022
Obligated Amount
$109k

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