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 veteran owned contracts covered.

1 - 20 of 41
W912NS23P0007 - 100 DRUMS/25,000 POUNDS BLAST MEDIA MIL-P85
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
SOLID STRIP INC (SOLIDSTRIP, INC.)
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
03/03/2023
Obligated Amount
$51.7k
W911QX23P0012 - SILICON CARBIDE (SIC)-X38 CERAMIC MATERIALS
Purchase Order - 327120 Clay Building Material and Refractories Manufacturing
Contractor
COORSTEK ARKANSAS OPERATIONS (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
36C26222P1931 - XRAY MEASUREMENT SYSTEM
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
CONTINENTAL FLOORING (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
W912HZ22P0113 - BALLISTIC GLAZING ISOCLIMA GLASS. U438170
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
ISOCLIMA SPECIALTY GLASS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/19/2022
Obligated Amount
$52.5k
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
36C25920P0737 - COVID CUBICLE STACKING GLASS PANELS
Purchase Order - 327211 Flat Glass Manufacturing
Contractor
JPL & ASSOCIATES LLC (JPL & ASSOCIATES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/28/2020
Obligated Amount
$31.5k
SPMYM420P0457 - GRIT,NON
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
Mr Sandman Inc (MR. SANDMAN INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/17/2020
Obligated Amount
$101.5k
SPMYM420P0321 - GRIT,NON
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
Mr Sandman Inc (MR. SANDMAN INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/07/2020
Obligated Amount
$201.2k
36C78620D0013 - LIP OFFSITE INSCRIPTION SERVICES FOR L1, W1 AND I1
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
VETSUSA II INC (VETSUSA II, INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2019
Obligated Amount
$2.1M
36C78620D0021 - OFF SITE INSCRIPTION SERVICES AT WILLAMETTE NATIONAL CEMETERY
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
PREMIER VETERAN SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2019
Obligated Amount
$2.4M
36C25219P0658 - BULK ROCK SALT
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
MIDWEST SALT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/29/2019
Obligated Amount
$10.1k
70Z04019P61011Y00 - CHOCKFAST ORANGE PRODUCT
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
B & H International LLC (B&H INTERNATIONAL 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
02/26/2019
Obligated Amount
$14.1k
36C25219C0087 - TREATED ROAD SALT
Definitive Contract - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/13/2019
Obligated Amount
$133.5k
70Z04019P61099Y00 - ABRASIVE MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
HARSCO CORPORATION
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
01/08/2019
Obligated Amount
$26.5k
36C25819P0006 - SALT FOR WATER PURIFICATION SYSTEM
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
INTER TRADE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2018
Obligated Amount
$6.9k
36C78619D0014 - 90 DAY SOLE SOURCE FOR F1 MARBLE MARKERS
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
Veterans Monument Company, LLC (VETERANS MONUMENT COMPANY, LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2018
Obligated Amount
$192.6k
FA462618P0027 - CONCRETE JERSEY BARRIERS
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
ABC CONCRETE MANUFACTURING (A B C CONCRETE MFG. CO., INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/04/2018
Obligated Amount
$29.8k
36C78618D0141 - SHORT TERM J1 L1 NATIONWIDE GRANITE MARKERS
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
Veterans Monument Company, LLC (VETERANS MONUMENT COMPANY, LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/01/2018
Obligated Amount
$298.7k
36C78618D0146 - UPRIGHT GRANITE HEADSTONES NATIONAL AND PRIVATE CEMETERIES NATIONWIDE
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
Veterans Monument Company, LLC (VETERANS MONUMENT COMPANY, LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/01/2018
Obligated Amount
$419.6k
36C78618D0136 - ON-SITE INSCRIPTION SERVICES FOR ROCK ISLAND NATIONAL CEMETERY&KEOKUK NATIONAL CEMETERY
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
VETSUSA II, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/31/2018
Obligated Amount
$443.1k

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