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 systems engineering contracts covered.

N0010425PFB02 - AFT CONTROL PENDANT
Purchase Order - 331491 Nonferrous Metal
Contractor
ATLANTIC INDUSTRIAL TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/21/2025
Obligated Amount
$184.9k
N0010425PFA97 - PIN
Purchase Order - 331491 Nonferrous Metal
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/16/2025
Obligated Amount
$1.6k
N0010425PFA69 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
MARMETAL INDUSTRIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/03/2024
Obligated Amount
$47.2k
N0010425PFA53 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
Painter Tool Incorporated (PAINTER TOOL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/27/2024
Obligated Amount
$129k
W9127N25P0004 - ESSAYONS DRAG ARM FLEX JOINT, 72 L X 28 ID
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
HAWILAH ENGINEERING INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
11/13/2024
Obligated Amount
$77k
N0010425PFA40 - BAR,METAL
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
CURSOR, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/07/2024
Obligated Amount
$24k
N0010425PFA38 - BAR,METAL
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/06/2024
Obligated Amount
$12.2k
N0010424PFE07 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
B & S AIRCRAFT ALLOYS INC (B&S AIRCRAFT ALLOYS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/19/2024
Obligated Amount
$8.8k
N0010424PFD70 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/10/2024
Obligated Amount
$65.5k
N0010424PFD61 - BAR,METAL
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/30/2024
Obligated Amount
$83.9k
N0010424PFC93 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
MARMETAL INDUSTRIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/10/2024
Obligated Amount
$185.5k
N0010424PFC63 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/18/2024
Obligated Amount
$709.5k
1333ND24PNB640181 - 4340 STEEL HEAT J4905
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
DK ASSOCIATES SPECIALTY STEEL SALES & CONSULTING, INC. (DK ASSOCIATES SPECIALTY STEEL SALES & CONSULTING INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
05/31/2024
Obligated Amount
$99.1k
N0010424PFC57 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/29/2024
Obligated Amount
$142.3k
W912EK24P0039 - ILWW HORSE BOXES, QUOIN BLOCKS, QUOIN STAYS FOR PEORIA & LAGRANGE L&D
Purchase Order - 331513 Steel Foundries
Contractor
JACKTAGS
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
05/03/2024
Obligated Amount
$241.7k
N0010424PFC30 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/26/2024
Obligated Amount
$398.8k
N0010424PFB96 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
MARMETAL INDUSTRIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/17/2024
Obligated Amount
$127.2k
N0010424PBN93 - DRAIN PIPE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
U.S.A. SPARES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/11/2024
Obligated Amount
$37.5k
N0010424PBJ23 - TUBE,METALLIC
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/19/2024
Obligated Amount
$10.6k
N0010424PUB03 - BLADE,TURBINE ENGIN
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
CHROMALLOY SAN DIEGO CORPORATION (CHROMALLOY SAN DIEGO CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/09/2024
Obligated Amount
$26k

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