331 Primary Metal Manufacturing Awarded Contracts | Federal Compass

331 Primary Metal Manufacturing Awarded Contracts

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we have 331 Primary Metal Manufacturing contracts covered.

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47QSWA26P0G7X - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
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
02/23/2026
Obligated Amount
$112.98
47QSWA26P0G5A - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
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
02/20/2026
Obligated Amount
$7.95
47QSWA26P0F04 - PITCHER,SYRUPOUNCE, THETOP MADE FROM CORRISIONRESISTANT STEEL, ALUMINUM, OR PLASTIC. DISPENSING TOP WITH HANDLE, SCREWON TYPE.TYPE.TYPE.TYPE.TYPE.
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
02/18/2026
Obligated Amount
$94.50
47QSWA26P0ESA - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
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
02/13/2026
Obligated Amount
$282.45
47QSWA26P0EQ3 - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
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
02/12/2026
Obligated Amount
$39.75
47QSWA26P0EL6 - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
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
02/11/2026
Obligated Amount
$7.95
47QSWA26P0EL8 - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
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
02/11/2026
Obligated Amount
$7.95
33301126PFP0022 - CORRUGATED PLASTIC PANELS
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
GRIMCO, INC. (GRIMCO INC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/11/2026
Obligated Amount
$7.7k
47QSWA26P0EP5 - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
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
02/11/2026
Obligated Amount
$282.45
47QSWA26P0EF7 - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
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
02/09/2026
Obligated Amount
$112.98
47QSWA26P0CT9 - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
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
02/02/2026
Obligated Amount
$564.90
47QSWA26P0CLR - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
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
01/30/2026
Obligated Amount
$112.98
47QSWA26P0CHB - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
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
01/29/2026
Obligated Amount
$564.90
47QSWA26P0CHW - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
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
01/29/2026
Obligated Amount
$56.49
47QSWA26P0CCZ - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
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
01/28/2026
Obligated Amount
$7.95
1284LM26P0009 - SUPPLY ORDER FOR PURCHASING PICNIC TABLE BASES BITTERROOT NATIONAL FOREST
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
RJ Thomas Manufacturing Company, Inc. (RJ THOMAS MANUFACTURING COMPANY, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/28/2026
Obligated Amount
$27.3k
47QSWA26P0BGW - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
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
01/23/2026
Obligated Amount
$112.98
80NSSC26P0171 - INVAR 36 ALLOY IS BEING PURCHASED FOR USE ON THE ARTEMIS LUNAR LASER RETROREFLECTOR
Purchase Order - 331314 Secondary Smelting and Alloying of Aluminum
Contractor
EAGLE ALLOYS CORPORATION (EAGLE ALLOYS CORP)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/23/2026
Obligated Amount
$16.8k
47QSWA26P0BCH - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
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
01/22/2026
Obligated Amount
$112.98
80NSSC26P0075 - THE PURCHASE OF CHEMICALS - TUNGSTEN-24RHENIUM & TUNGSTEN-5RHENIUM POWDE
Purchase Order - 331491 Nonferrous Metal
Contractor
ELMET TECHNOLOGIES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/22/2026
Obligated Amount
$0.00

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Awarded Contracts by Industry

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