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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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
$17.9k
47QSWA26P0AHX - 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
01/16/2026
Obligated Amount
$7.95
2031ZA26P00026 - NICKEL "S" PELLETS
Purchase Order - 331491 Nonferrous Metal
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/14/2026
Obligated Amount
$59k
89503426PWA002172 - CROSSARM, STEEL, 115KV, 8" X 25' "C" CHANNEL. STEEL MUST CONFORM TO ASTM A588 A OR B.
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
MAYOINTHEMIX LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/13/2026
Obligated Amount
$26.9k
47QSWA26P0A79 - 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
01/12/2026
Obligated Amount
$56.49
47QSWA26P09LG - 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
01/08/2026
Obligated Amount
$56.49
47QSWA26P09LW - 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
01/08/2026
Obligated Amount
$31.80
2031ZA26P00017 - NICKEL "S" PELLETS
Purchase Order - 331491 Nonferrous Metal
Contractor
TITAN INTERNATIONAL, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/06/2026
Obligated Amount
$0.00
2031ZA26P00014 - NICKEL "S" PELLETS
Purchase Order - 331491 Nonferrous Metal
Contractor
TITAN INTERNATIONAL, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/06/2026
Obligated Amount
$0.00
47QSWA26P098P - BRUSH, WIRE, SCRATCH, CURVED WOOD OR SYNTHETIC HANDLE,.013" CARBON STEEL FILLER. OVERALL LENGTH 14 +/- 1/4", WIDTH 15/16", FILLER LENGTH 1-1/8", 3X19 ROWS. 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
12/31/2025
Obligated Amount
$13.95
47QSWA26P08LW - WASHER, LOCK, .500 INCHDIAMETER, .125 INCH THICKNESS, CARBON STEEL, HELICAL SPRING-LOCK, UNCOATED.
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
12/30/2025
Obligated Amount
$5.45

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Awarded Contracts by Industry

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