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 51,947
47QSWA21P0CPC - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0k
47QSWA21P0CQ7 - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0k
47QSWA21P0CPF - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0k
47QSWA21P0CNX - 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
03/01/2021
Obligated Amount
$0k
47QSWA21P0CNZ - 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
03/01/2021
Obligated Amount
$0k
47QSWA21P0CP3 - DISK, ABRASIVE SILICON CARBIDE (PRESSURE-SENSITIVE ADHESIVE)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0.3k
47QSWA21P0CPG - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2021
Obligated Amount
$0k
47QSWA21P0CMN - 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
02/27/2021
Obligated Amount
$0.1k
47QSWA21P0CMQ - 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
02/27/2021
Obligated Amount
$0.1k
47QSWA21P0CM5 - 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
02/26/2021
Obligated Amount
$0.3k
36C26121P0528 - 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
02/16/2021
Obligated Amount
$11.6k
70Z04021P60277Y00 - 1. ABRASIVE MEDIA 128 TONS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
J H NORTON CO INC (NORTON COMPANY, INC., J. H.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/16/2021
Obligated Amount
$69.2k
47QSWA21P0BEK - 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
02/14/2021
Obligated Amount
$0.1k
47QSWA21P0BB6 - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/12/2021
Obligated Amount
$0k
47QSWA21P0BBQ - 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
02/12/2021
Obligated Amount
$0.1k
47QSWA21P0BB2 - 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
02/12/2021
Obligated Amount
$0k
47QSWA21P0BB3 - CLOTH, ABRASIVE, ALUMINUM OXIDE, 50 GRIT, DRILLS CLOTH BACKING, 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
02/12/2021
Obligated Amount
$0k
47QSWA21P0BCC - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/12/2021
Obligated Amount
$0k
47QSWA21P0B8P - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/12/2021
Obligated Amount
$0k
70Z04021P60529Y00 - ABRASIVE MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MIL-SPEC ABRASIVES, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/12/2021
Obligated Amount
$46k

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