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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSSC25P0J1W - 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
01/09/2025
Obligated Amount
$334.84
47QSSC25P0G8X - WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR PROTECTION OF BOXES, PACKAGES AND PALLETIZED LOADS USAGE FORM ROLL OVERALL COLOR CLEAR OVERALL MATERIAL PLAST
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
01/08/2025
Obligated Amount
$790.56
47QSWA25P0BRH - 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
01/08/2025
Obligated Amount
$43.60
47QSWA25P0BW6 - 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
01/08/2025
Obligated Amount
$45.60
70Z04025P60518Y00 - PURCHASE OF VARIOUS ALUMINUM FABRICATIONS
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
ATLANTIC VALVE & SUPPLY 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
01/08/2025
Obligated Amount
$19.3k
47QSWA25P0BRL - LADLE
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
01/08/2025
Obligated Amount
$47.40
47QSWA25P0BXB - 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
01/08/2025
Obligated Amount
$824.70
47QSWA25P0BWF - 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
01/08/2025
Obligated Amount
$45.60
47QSSC25P0J01 - WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR PROTECTION OF BOXES, PACKAGES AND PALLETIZED LOADS USAGE FORM ROLL OVERALL COLOR CLEAR OVERALL MATERIAL PLAST
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
01/08/2025
Obligated Amount
$384.30
47QSWA25P0BW8 - 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
01/08/2025
Obligated Amount
$274.90
47QSWA25P0BXF - 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
01/08/2025
Obligated Amount
$5.70
47QSSC25P0G8V - PLASTIC SHEET:
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
01/08/2025
Obligated Amount
$26.91
47QSWA25P0BU3 - 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
01/08/2025
Obligated Amount
$13.92
47QSSC25P0J00 - WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM OVERALL WIDTH 20.000 INCHES OVERALL LENGTH 6000.0 FEET GAUGE 80 (0.800 MIL) UNIT DESIGN FOR PROTECTION OF BOXES, PACKAGES AND PALLETIZED LOADS USAGE FORM ROLL OVERALL COLOR CLEAR OVERALL MATERIAL PLAST
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
01/08/2025
Obligated Amount
$153.72
140L3625P0001 - IRA WILDLIFE FRIENDLY METAL FENCE MATERIALS
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
01/08/2025
Obligated Amount
$68.7k
47QSSC25P0GC4 - PLASTIC SHEET:
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
01/08/2025
Obligated Amount
$391.50
47QSWA25P0BTA - 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
01/08/2025
Obligated Amount
$17.10
47QSWA25P0BUZ - 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
01/08/2025
Obligated Amount
$56.49
47QSWA25P0BU2 - 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
01/08/2025
Obligated Amount
$564.90
47QSWA25P0BLS - 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
01/07/2025
Obligated Amount
$13.92

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