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 122,774
47QSWA23P0BK7 - 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 (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2023
Obligated Amount
$0.1k
47QSEA23P02DU - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INC (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/16/2023
Obligated Amount
$0.3k
47QSWA23P0BFC - SIGN FACE, ADHESIVE: PLASTIC VINYL, PRESSURE SENSITIVE BACK, 3"X5", INSCRIPTION: CAUTION HAZARDOUS MATERIAL STORAGE AREA
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2023
Obligated Amount
$0k
47QSWA23P0BGD - SQUEEGEE, WINDOW, A 10" SINGLE BLADE, BRASS OR ESTAINLESS STEEL, ONCE PIECE METAL FRAME WITHOUT HANDLES. THE RUBBER BLADES SHALL BE MADE OF NATURAL OR SYNTHETIC RUBBER. CONTAINS NO COLORING AGENT. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2023
Obligated Amount
$0.1k
47QSWA23P0BGM - 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 (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2023
Obligated Amount
$0k
47QSWA23P0BG3 - 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
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2023
Obligated Amount
$0k
47QSWA23P0BBP - 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 (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$0.1k
47QSWA23P0BCJ - SCRAPER, BAKER'S: PLASTIC HANDLE, STAINLESSSTEEL 6'' X 3'' BLADE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$0k
47QSWA23P0BDY - 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
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$0k
47QSEA23P0296 - ALUMINUM FOIL 0.0010" T, 24" W, 1000' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INC (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/11/2023
Obligated Amount
$1.8k
47QSWA23P0B4V - STONE, COMMUTATOR SURFACING, ALUMINUM OXIDE, FINE (120) GRADE .750 INCH WIDTH, 3.00 INCH LENGTH, .750 INCH THICK
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/11/2023
Obligated Amount
$1.1k
47QSWA23P0B4M - NAIL, FINISH, 10D, .113 INCH DIAMETER, 3.00 INCH LENGTH, .155 INCH HEAD DIAMETER, STEEL WIRE, BRAD HEAD, DIAMOND POINT, ROUND SMOOTH SHANK, BRIGHT FINISH.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/11/2023
Obligated Amount
$0.1k
47QSEA23P029A - ALUMINUM FOIL 0.0010" T, 24" W, 1000' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INC (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/11/2023
Obligated Amount
$1k
47QSEA23P029E - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INC (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/11/2023
Obligated Amount
$0.1k
47QSEA23P0294 - 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 INC (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/11/2023
Obligated Amount
$1.8k
47QSWA23P0B6J - WASHER, FLAT, .625 INCH DIAMETER, .125 THICKNESS, 1.00 INCH OUTSIDE DIAMETER, RUBBER, NATURAL OR SYNTHETIC. ROUND.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/11/2023
Obligated Amount
$0k
47QSWA23P0B59 - PASTRY DECORATING BAG: 21"L13.5"W, CANVAS
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/11/2023
Obligated Amount
$0k
47QSWA23P0B6Z - 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 (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/11/2023
Obligated Amount
$0k
47QSWA23P0B42 - HOLDER, PLACARD, SLIDE: AMERICAN LABELMARK P/N 80SM97
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/11/2023
Obligated Amount
$0k
47QSWA23P0B6B - LADLE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/11/2023
Obligated Amount
$0k

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