331 Primary Metal Manufacturing Awarded Contracts | Federal Compass

331 Primary Metal Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 331 Primary Metal Manufacturing contracts covered.

1 - 20 of 142,764
1333MF24P0239 - UNDERWATER CABLE ASSEMBLIES FOR UNDERWATER SURVEY CAMERAS TO BE DEPLOYED IN ALASKAN WATERS.
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
OCEAN INNOVATIONS (ROSENTHAL, BROCK)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/17/2024
Obligated Amount
$11.8k
140F0S24P0029 - AL EUFAULA NWR PUMP INLET PIPE
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
MGBEOKWERE, OKECHUKWU (COMPETITION UNLIMITED CORPORATION)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/17/2024
Obligated Amount
$112.9k
47QSWA24P1BXP - FOAM CUP
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/16/2024
Obligated Amount
$0.1k
47QSWA24P1BVU - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU
Purchase Order - 331222 Steel Wire Drawing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/16/2024
Obligated Amount
$0k
47QSWA24P1BVB - PLAQUE,AWARDBLED, BRUSHED-EDGEPLAQUE FOR USE W/8-1/2 X 11 IN CERTIFICATE.11 1/4 IN, 13 3/4 IN, WALNUT, 8-1/2 X 11 IN.BLANK ''CERTIFICATE OF APPRECIATION'' NON-GLAREPOCKET COVER & MAILER.POCKET COVER & MAILER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/16/2024
Obligated Amount
$1.4k
140A1124P0047 - CORRUGATED STEEL PIPE
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/16/2024
Obligated Amount
$35.3k
47QSWA24P1C03 - TAPE, MEASURING (DRESSMAKERS) 1/2 INCH TO 3/4 INCH WIDTH, 72 INCH LENGTH, 1/8 INCH AND 1 MILLIMETER INCREMENTS. CLOTH, SYNTHETIC RESIN OR VINYLCOATED.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/16/2024
Obligated Amount
$0.1k
15UC0C24D00002212 - WIRE DECKING
IDC - 331222 Steel Wire Drawing
Contractor
Nashville Wire Products Manufacturing Company, LLC (NASHVILLE WIRE PRODUCTS MANUFACTURING CO, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/16/2024
Obligated Amount
$0k
47QSWA24P1BYT - GLASS CLEANER: READY-TO-USE (RTU), NON-STREAKING, GLASS AND SURFACE CLEANER WITH AMMONIA. FOUR(4) EACH ONE (1) GALLONCONTAINERS PER BOX.ND OTHER HARD NON-POROUS SURFACES. FOUR (4) EACH ONE (1) GALLON CONTAINERS PERBOX.
Purchase Order - 331222 Steel Wire Drawing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/16/2024
Obligated Amount
$0.1k
47QSWA24P1C0G - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU
Purchase Order - 331222 Steel Wire Drawing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/16/2024
Obligated Amount
$0k
47QSWA24P1BY5 - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU
Purchase Order - 331222 Steel Wire Drawing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/16/2024
Obligated Amount
$0k
47QSWA24P1BYK - GLASS CLEANER: READY-TO-USE (RTU) AEROSOL GLASSCLEANER FOR CLEANING GLASS SURFACES. PLASTICS, CHROME, AND STAINLESS STEEL. TWELVE (12) EACH TWENTY (20) OUNCE CONTAINERS PER BOX.................
Purchase Order - 331222 Steel Wire Drawing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/16/2024
Obligated Amount
$0.3k
47QSWA24P1BV4 - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU
Purchase Order - 331222 Steel Wire Drawing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/16/2024
Obligated Amount
$0k
47QSWA24P1C0E - BRUSH, VALVE CLEANING, STEAM KETTLE DRAIN, TWIS TED IN WIRE BRUSH WITH POYMERIC AMIDE CRIMPED FILAMENTS, WOOD OR PLASTICHANDL. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/16/2024
Obligated Amount
$0k
47QSWA24P1BRS - TAPE, MEASURING (DRESSMAKERS) 1/2 INCH TO 3/4 INCH WIDTH, 72 INCH LENGTH, 1/8 INCH AND 1 MILLIMETER INCREMENTS. CLOTH, SYNTHETIC RESIN OR VINYLCOATED.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/14/2024
Obligated Amount
$0k
47QSWA24P1BKV - CAN OPENER BLADE, MOUNTED REPLACEMENT BLADE FOR EDLUND #1 MOUNTED CAN OPENER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/13/2024
Obligated Amount
$0k
47QSWA24P1BA4 - TAPE, MEASURING (DRESSMAKERS) 1/2 INCH TO 3/4 INCH WIDTH, 72 INCH LENGTH, 1/8 INCH AND 1 MILLIMETER INCREMENTS. CLOTH, SYNTHETIC RESIN OR VINYLCOATED.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/13/2024
Obligated Amount
$0.1k
47QSWA24P1BFC - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU
Purchase Order - 331222 Steel Wire Drawing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/13/2024
Obligated Amount
$0k
47QSSC24P1WMT - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/13/2024
Obligated Amount
$0.2k
47QSSC24P1WU2 - PACKING: TWENTY-FOUR (2 12'' W, 1800' L.PACKEDIN A FIBERBOARD BOX COMPLYING WITHRULE 41 OF THE UNIFORM FREIGHT CLASSIFICATION& ITEM 222 OF THE NATIONAL MOTOR FREIGHTCLASSIFICATION. MARKING: MARKING S/B IAW FED.STD. NO. 123 & S/INCLUDE BAR CODE MAR
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/13/2024
Obligated Amount
$0.3k

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