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 program management contracts covered.

1 - 20 of 117
1305M323DNRMA0027 - CAST IRON ANCHORS IDIQ
IDC - 331511 Iron Foundries
Contractor
OLYMPIC FOUNDRY INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/15/2023
Obligated Amount
$147.1k
N0010423PBQ50 - PIPE,METALLIC
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
General Nuclear Corp. (GENERAL NUCLEAR CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/08/2023
Obligated Amount
$29.7k
N0010423PBN51 - TUBE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
NATIONAL STAR METALS, INC. (NATSTAR DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/08/2023
Obligated Amount
$149.5k
N6893623P0099 - TUBE FURNACE
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
ACROSS INTERNATIONAL LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/16/2022
Obligated Amount
$29.3k
N0010423PBD76 - TUBE,METALLIC
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/09/2022
Obligated Amount
$40k
N6893622P0405 - MATERIAL-PM3015 R136/138/139 (PART 4
Purchase Order - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
EMPIRE CABLING INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/23/2022
Obligated Amount
$105.6k
70Z04022P60950Y00 - TUBING
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
ATLANTIC VALVE (ATLANTIC VALVE & SUPPLY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/24/2022
Obligated Amount
$17.3k
N6833522P0214 - 4130 STEEL ROUND BAR (4.25 IN DIA)
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
SPECIALTY STEEL SUPPLY CO. INC. (SPECIALTY STEEL SUPPLY CO., INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
05/20/2022
Obligated Amount
$83.7k
W911QX22P0039 - CARBON STEEL PLATES
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/19/2022
Obligated Amount
$69.2k
W91ZLK21P0021 - BEDPLATE FOR INERTIAL MASS
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
BAY CAST TECHNOLOGIES INC (BAY CAST TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/15/2021
Obligated Amount
$1.4M
N0010421PED75 - PIPE,METALLIC
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/10/2021
Obligated Amount
$23.4k
N6833521P0236 - CENTRIFUGALLY CAST MONEL (9.25X7.25X3.5)
Purchase Order - 331529 Other Nonferrous Metal Foundries
Contractor
BB&G ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
04/21/2021
Obligated Amount
$107.8k
N6883621P0129 - CABLE ASSEMBLIES
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/16/2021
Obligated Amount
$111.5k
36C25721P0627 - LUBBOCK RAILS AND ACCESSORIES
Purchase Order - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
PALADIN HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/02/2021
Obligated Amount
$34k
N4523A21P4029 - PIPE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
PUGET SOUND PIPE & SUPPLY CO (PUGET SOUND PIPE AND SUPPLY COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
03/24/2021
Obligated Amount
$18.1k
N6893621P0108 - RF CABLE ASSY (1611AS13421-324)
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Teledyne Technologies (TELEDYNE DEFENSE ELECTRONICS, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/07/2021
Obligated Amount
$42.8k
70T05020D9DMED055 - COVID-19 SHIELDING
IDC - TSA COVID-19 Protective Shielding (2020) - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
Visiontron Corp (VISIONTRON CORP.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2020
Obligated Amount
$3.9M
N6883620P0316 - CABLE ASSEMBLIES
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2020
Obligated Amount
$53.7k
W912HZ20P0142 - ABLS METAL COMPONENTS FOR ERDC GSL PROVIDED BY GFG SUPPLY, INC. U438150
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
GFG SUPPLY INC (GFG SUPPLY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
09/21/2020
Obligated Amount
$40.5k
W911QX20P0186 - PURCHASE OF ROLLED HOMOGENEOUS ARMOR (RHA) STEEL PLATES
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
ARCELORMITTAL USA INC (ARCELORMITTAL USA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2020
Obligated Amount
$83.8k

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