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 total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 146
W912NS23P0007 - 100 DRUMS/25,000 POUNDS BLAST MEDIA MIL-P85
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
SOLIDSTRIP, INC.
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
03/03/2023
Obligated Amount
$51.7k
W912P822C0055 - MISSISSIPPI RIVER AND TRIBUTARIES, 2022 CASTING ARTICULATED CONCRETE MATTRESS, ST. FRANCISVILLE CASTING FIELD, ST. FRANCISVILLE, LOUISIANA (ED 22-052)
Definitive Contract - 327390 Other Concrete Product Manufacturing
Contractor
Fordice Construction CO (FORDICE CONSTRUCTION COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
09/14/2022
Obligated Amount
$45.8M
36C26222P1931 - XRAY MEASUREMENT SYSTEM
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/14/2022
Obligated Amount
$45.2k
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
$24.6M
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
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
SPMYM322D3000 - COAL SLAG
IDC - 327910 Abrasive Product Manufacturing
Contractor
PHEONIX CONTRACTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/27/2021
Obligated Amount
$181.9k
N0010422PBK53 - BEARING RING
Purchase Order - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
Fluidyne Corporation (FLUIDYNE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/27/2021
Obligated Amount
$8.1k
W912NS21P0025 - PLASTIC BLAST MEDIA 48 DRUMS @ 250 POUNDS PER DRUMS, TOTALING 12,000 POUNDS OF MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
OPTI BLAST INCORPORATED (OPTI-BLAST, INC.)
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
09/16/2021
Obligated Amount
$12k
SPMYM421P0329 - GRIT,NON-METALLIC 1630
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
Mr Sandman Inc (MR. SANDMAN INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/15/2021
Obligated Amount
$243.3k
FA805121D0003 - AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS KITS
IDC - 327993 Mineral Wool Manufacturing
Contractor
A.M.S. NETWORK, LLC
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
09/14/2021
Obligated Amount
$17.3M
N0010421PEQ14 - NONMETALLIC CHANNEL
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/03/2021
Obligated Amount
$0.6k
1333ND21PNB730366 - CUSTOM-MADE PRECAST CONCRETE SPECIMENS FOR WEATHERING STUDY OF FIBER REINFORCED POLYMER COMPOSITES BONDED TO CONCRETE
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
NELSON PRECAST PRODUCTS, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
08/11/2021
Obligated Amount
$163.1k
1305M321ANFFK0004 - SAMPLE VIALS AND CAPS
BPA - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
ACME VIAL & GLASS CO INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/26/2021
Obligated Amount
$0k
70Z03821DK0000001 - BLAST MEDIA REQUIREMENTS CONTRACT
IDC - 327910 Abrasive Product Manufacturing
Contractor
MIDVALE GROUP, 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 Aviation Logistics Center (ALC)
Effective date
07/06/2021
Obligated Amount
$350.8k
80JSC021P0029 - PRECAST CONCRETE SHELTER
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
BDC GROUP INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
07/05/2021
Obligated Amount
$490.3k

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