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 program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911QX24P0181 - QUANTUM GRADE DIAMOND PLATE SAMPLES
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
WD ADVANCED MATERIALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/06/2024
Obligated Amount
$17.1k
36C78624D0013 - CONCRETE GRAVE LINERS FOR GLNC
IDC - 327390 Other Concrete Product Manufacturing
Contractor
GREYSTONE VAULT, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/09/2024
Obligated Amount
$21.1k
SPMYM324P9015 - ALUMINUM OXIDE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
DAWSON-MACDONALD CO., INC. (DAWSON MACDONALD CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/27/2024
Obligated Amount
$39.1k
W911S724A0007 - THIS BPA IS FOR THE PURCHASE AND DELIVERY OF READY-MIX CONCRETE AS MAY BE ORDERED BY AUTHORIZED PERSONNEL AT FORT LEONARD WOOD, MISSOURI.
BPA - 327320 Ready-Mix Concrete Manufacturing
Contractor
EASTERN MISSOURI CONCRETE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/18/2024
Obligated Amount
$0.00
SPMYM324P3003 - COAL SLAG
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/27/2023
Obligated Amount
$110.8k
N0010424PBB57 - MIRROR ASSY SPECIAL
Purchase Order - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
NASCO AEROSPACE AND ELECTRONICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/13/2023
Obligated Amount
$40.7k
1333ND23PNB640623 - LARGE DIAMETER SCHLIEREN MIRROR
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
LOCKWOOD CUSTOM OPTICS, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/18/2023
Obligated Amount
$63.5k
N0017823P6907 - 129139
Purchase Order - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
NU-TEK PRECISION OPTICAL CORP. (NU-TEK PRECISION OPTICAL CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
08/23/2023
Obligated Amount
$104.3k
N0010423PEF07 - PAPER,ABRASIVE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
GAFFEL EQUIPMENT
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/11/2023
Obligated Amount
$12.2k
36C78623P0045 - RED GRANITE NICHE COVERS
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
COLD SPRING GRANITE COMPANY
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
06/23/2023
Obligated Amount
$331.1k
W911QX23P0012 - SILICON CARBIDE (SIC)-X38 CERAMIC MATERIALS
Purchase Order - 327120 Clay Building Material and Refractories Manufacturing
Contractor
COORSTEK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/16/2022
Obligated Amount
$199.9k
70Z04022P60949Y00 - ABRASIVE MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
BLASTMASTER HOLDINGS USA, LLC
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
08/18/2022
Obligated Amount
$87.3k
70Z04022P61019Y00 - 1. #80 MESH RED GARNET ALLUVIAL
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
GRAND NORTHERN PRODUCTS, LTD. (GRAND NORTHERN PRODUCTS, LLC)
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
08/10/2022
Obligated Amount
$158.6k
70Z04022P60941Y00 - ABRASIVE MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
J. H. NORTON COMPANY, INC.
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
07/13/2022
Obligated Amount
$78.7k
FA805122D0001 - PROVIDE AN UPDATED AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES TO RAPIDLY RECOVER DAMAGED CONUS AND OCONUS AIRFIELD PAVEMENTS.
IDC - 327320 Ready-Mix Concrete Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
07/07/2022
Obligated Amount
$33M
70Z04022P61009Y00 - 1. RED GARNETALLUVIAL #80 MESH ABRASICE 61 TONS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
CAROLINA EQUIPMENT AND SUPPLY (CESCO, INC.)
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
06/22/2022
Obligated Amount
$35k
SPMYM322P3013 - GRIT
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
10X ENGINEERED MATERIALS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/05/2022
Obligated Amount
$64.1k
70Z08022P20734B00 - 2122402B4500AG169 GLASS PLATE 5620 01-433-7467
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
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
05/20/2022
Obligated Amount
$0.00
70Z08022P20061B00 - 5620-01-433-7467 GLASS PLATE
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
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
04/21/2022
Obligated Amount
$21k
70Z04022P60469Y00 - ABRASIVE MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
J. H. NORTON COMPANY, INC.
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
04/01/2022
Obligated Amount
$148.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today