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 116,067
47QSWA22P0KGX - BRUSH, VALVE CLEANING, STEAM KETTLE DRAIN, TWIS TED IN WIRE BRUSH WITH POYMERIC AMIDE CRIMPED FILAMENTS, WOOD OR PLASTICHANDL. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0k
47QSWA22P0KFM - TAPE,DUCT, 60 YARDS LONG, 2.83 INCHES WIDE, COLOR RED, POLYETHYLENE FILM OVER CLOTH SCRIM, 200 DEGREES F MAXIMUM TEMPERATURE, AGE ON DELIVERY 2 MONTHS FROM DATE OF MANUFACTURE MAXIMUM
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0.3k
47QSWA22P0KG4 - POT,COOKING: IAW U.S. ARMY NATICK DRAWING 2-9-35 FOR POT,COOKING,FOR FIELD RANGE OUTFIT,SHEETS 1 & 2. 10 GALLON CAPACITY,W/O COVER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0.3k
47QSEA22P05CD - CUSHIONING - CL. A-FIRM 24 INCHES WIDE, 72 INCHES LONG, 2 INCHES THICK -RED.
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
F P WOLL & COMPANY (F.P. WOLL & COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$5.7k
47QSWA22P0KFZ - POT,COOKING: IAW U.S. ARMY NATICK DRAWING 2-9-35 FOR POT,COOKING,FOR FIELD RANGE OUTFIT,SHEETS 1 & 2. 10 GALLON CAPACITY,W/O COVER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0.2k
47QSWA22P0KFW - INNERSPRING MATTRESS IAWASTM-F-1085, 75 INCHES LONG, 53 INCHES WIDE, 6-1/2 IN. THICK, FIRMNESS-REGULAR, BLUE/WHIE STRIPED COTTON TICKING. U/I EA
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0.4k
47QSWA22P0KG0 - BUTCHER' S STEEL
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0k
47QSWA22P0KFL - 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
04/20/2022
Obligated Amount
$0k
47QSWA22P0KJ7 - 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
04/20/2022
Obligated Amount
$0k
47QSWA22P0KG2 - POT,COOKING: IAW U.S. ARMY NATICK DRAWING 2-9-35 FOR POT,COOKING,FOR FIELD RANGE OUTFIT,SHEETS 1 & 2. 10 GALLON CAPACITY,W/O COVER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0.2k
47QSWA22P0KBF - TAPE MEASURE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/19/2022
Obligated Amount
$0k
47QSWA22P0K87 - PAIL, UTILITY - PLASTIC,5 PINTS (2.5 QTS) WITH 1 PINT (16 OZ) INCREMENTS MARKINGS INSIDE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/19/2022
Obligated Amount
$0k
47QSWA22P0KDG - FOOD SCRAPER
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/19/2022
Obligated Amount
$0k
47QSWA22P0K9V - DUMBBELL, GYMNASTIC HEX STYLE WITH KNURLED CONOURED HANDLE, CAST IRON, ACRYLIC FINISH, GRAY AND MARKED WITH WEIGHT IN POUNDS (LBS). WEIGHT - 25LBS
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/19/2022
Obligated Amount
$0.1k
47QSWA22P0KBY - MAGNETIC STRIP
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/19/2022
Obligated Amount
$0k
47QSWA22P0KBZ - TAPE MEASURE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/19/2022
Obligated Amount
$0k
47QSWA22P0K9Y - BRUSH,GAUGE, TWISTED IN WIRE BRUSH, ZINC COATED.4-7/8" LONGOVERALL 5/8" DIA, BRUSH FILMENT WHITE OR OFF WHITE POLYMERIC AMIDE. U/I EA
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/19/2022
Obligated Amount
$0.1k
47QSWA22P0KCP - 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-CH
Purchase Order - 331222 Steel Wire Drawing
Contractor
APEX PINNACLE (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/19/2022
Obligated Amount
$0k
47QSEA22P05C9 - CUSHIONING - CL. A-FIRM 24 INCHES WIDE, 72 INCHES LONG, 2 INCHES THICK -RED.
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
F P WOLL & COMPANY (F.P. WOLL & COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/19/2022
Obligated Amount
$1.9k
47QSEA22P05BX - CUSHIONING MATERIAL, PACKAGING POLYPROPELYNE FOAM, ONE ROLL 225' LONG 36" WIDE, 1/4" THICK. TWO ROOLS PER BUNDLE. INDEX NO: 19.
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
F P WOLL & COMPANY (F.P. WOLL & COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/19/2022
Obligated Amount
$3k

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