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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C78625D0002 - G1 MARKERS MANUFACTURED, INSCRIBED, DELIVERED
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN VETERAN CONTRACTING SOLUTIONS, LLC (AMERICAN VETERAN CONTRACTING SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/03/2024
Obligated Amount
$6.8M
36C78625D0004 - MANUFACTURE, INSCRIBE AND DELIVER V1/V5 MARKERS
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
JEG Corporation (COLUMBUS MARBLE WORKS, INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/02/2024
Obligated Amount
$10.5M
36C78625D0001 - MANUFACTURE (U1), UPRIGHT HEADSTONES, MARBLE BLANKS
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
J.B. PROCESSING, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/02/2024
Obligated Amount
$6.5M
36C78625D0003 - J1/L1 MANUFACTURE BLANKS, INSCRIBE AND DELIVER. BASE YEAR
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
RON DANEL (RONALD DANEL)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2024
Obligated Amount
$3.1M
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
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
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
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
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
$33M
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
$46.9M
36C25920P0737 - COVID CUBICLE STACKING GLASS PANELS
Purchase Order - 327211 Flat Glass Manufacturing
Contractor
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
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
36C78620D0013 - LIP OFFSITE INSCRIPTION SERVICES FOR L1, W1 AND I1
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
VETSUSA II, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2019
Obligated Amount
$2.3M
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

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