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 138,410
47QSWA24P0KHP - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.2k
47QSWA24P0KH2 - 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 CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0k
47QSWA24P0KHQ - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSSC24P0KCK - 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 (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.3k
47QSSC24P0K9R - ALUMINUM FOIL 0.0010" T,15" W, 1000' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.1k
47QSSC24P0K8G - ALUMINUM FOIL 0.0010" T,15" W, 1000' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.1k
47QSSC24P0K9Q - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.8k
47QSSC24P0K9A - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.6k
47QSSC24P0KA4 - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.5k
47QSSC24P0KAP - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.4k
47QSSC24P0KA9 - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.6k
47QSWA24P0KEA - 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 CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$0k
47QSWA24P0KCP - POLISHER,FLOOR,ELECC; 19 INCH MODEL, 17 INCH BRUSH SIZE, 1.5 HP, 120 VAC, 60 HZ, 175 RPM, 50 FOOT LONG POWER CORD,ONE-PIECE WOOD OR PLASTIC BRUSH BLOCK, INCLUDES3POLISHING AND 2 SCRUBBING BRUSHES
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
03/15/2024
Obligated Amount
$4k
47QSSC24P0K98 - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$1.8k
47QSSC24P0K8X - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.7k
47QSSC24P0K9P - ALUMINUM FOIL 0.0010" T,15" W, 1000' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.1k
47QSWA24P0KF6 - 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»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$0k
47QSSC24P0K9S - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.1k
47QSWA24P0KED - 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»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$0.1k
47QSSC24P0K9N - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0k

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