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 109,448
47QSWA21P0SFF - 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
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
47QSWA21P0SDT - TAPE MEASURE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
47QSWA21P0SEP - TAPE MEASURE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSWA21P0SFL - TAPE MEASURE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
47QSWA21P0SDB - CAN OPENER BLADE, MOUNTED REPLACEMENT BLADE FOR EDLUND #1 MOUNTED CAN OPENER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
6913G621P800076 - PURCHASE 36 NEW STEEL CATENARY POLES FOR THE WOODEN CATENARY POLE REPLACEMENT PROJECT AT LOWELL NATIONAL HISTORICAL PARK PROJECT.
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
R & G STEEL, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/15/2021
Obligated Amount
$110.8k
47QSWA21P0SDL - 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
07/15/2021
Obligated Amount
$0.2k
47QSWA21P0S8F - FUNNEL: POLYPROPYLENE OR POLYETHYLENE 32 OZ CAPACITY, RIGID SPOUT STRAINER NOT INCLUDED.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0k
47QSWA21P0SD4 - TAPE MEASURE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0k
47QSWA21P0SAR - POLISH, METAL: LIQUID METAL CLEANER/POLISH WITH TARNISH PREVENTIVE FOR USE ON BRASS AND RELATED ALLOYS, COPPER, CHROME OR NICKLE. TWELVE (12) EACH SIXTEEN (16) OUNCE CONTAINERS PER BOX.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0.1k
47QSWA21P0S93 - FOOD SCRAPER
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0k
47QSWA21P0S7T - WHEELBARROW
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0.3k
47QSWA21P0S80 - 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
07/14/2021
Obligated Amount
$0k
47QSWA21P0S6Z - 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
07/14/2021
Obligated Amount
$0k
47QSWA21P0SBF - TAPE MEASURE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0.1k
47QSWA21P0S9Y - GREASE BRUSH
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0k
47QSWA21P0SBP - SOAP, SADDLE: SOLID CAKE, MOIST, PASTE FORM TO CLEAN AND PRESERVE LEATHER GOODS. NON-COMBUSTABLE. ONE (1) EACH POUND CONTAINER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0k
47QSWA21P0S7H - TAPE MEASURE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0k
47QSWA21P0SBR - TAPE MEASURE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0k
47QSWA21P0SCB - CAN OPENER BLADE, MOUNTED REPLACEMENT BLADE FOR EDLUND #1 MOUNTED CAN OPENER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0k

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