331 Primary Metal Manufacturing Awarded Contracts | Federal Compass

331 Primary Metal Manufacturing Awarded Contracts

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we have 331 Primary Metal Manufacturing total small business contracts covered.

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W91QF523D0004 - METALS SUPPLIES
IDC - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RKM METALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
03/22/2023
Obligated Amount
$53.1k
N0010423PFB80 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
FARMER'S COPPER, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/21/2023
Obligated Amount
$49.8k
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
140P6423P0008 - OTHER, 120INCH X 30FT CULVERT
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
KD BART FEDERAL SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/24/2023
Obligated Amount
$14.7k
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
SPE4A623D0057 - INSERT,SCREW THREAD
IDC - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
ADEPT FASTENERS, INC. (ADEPT FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/27/2023
Obligated Amount
$0k
N0010423PFB05 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
FARMER'S COPPER, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/23/2023
Obligated Amount
$41.9k
N0010423PFB06 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
METALLOY INDUSTRIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/23/2023
Obligated Amount
$57.5k
N0017423P0033 - TUBE, MOTOR S&R
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
AMZ MANUFACTURING CORPORATION (AMZ MANUFACTURING CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
01/18/2023
Obligated Amount
$59.5k
SPMYM223P0572 - BAR, METAL, STELLITE
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
BB&G ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/17/2023
Obligated Amount
$24.5k
89503023DWA000018 - STEEL STRUCTURES FOR WESTERN AREA POWER ADMINISTRATION (WAPA)
IDC - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
GALVANIZERS INC (GALVANIZERS, INC.)
Contracting Agency/Office
Energy
Effective date
11/23/2022
Obligated Amount
$181k
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
140G0322P0321 - STEEL THREADED AND COUPLED CASING, THREADS, AND COLLARS
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
BAKERSFIELD PIPE AND SUPPLY, INC. (BPS SUPPLY GROUP)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/01/2022
Obligated Amount
$84.4k
140G0322P0311 - STEEL PIPES
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
BAKERSFIELD PIPE AND SUPPLY, INC. (BPS SUPPLY GROUP)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
08/25/2022
Obligated Amount
$49.7k
70Z04022P60950Y00 - TUBING
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
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
SPE4A622D0205 - STUD,CONTINUOUS THR
IDC - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
Amentum (DEFENSE SUPPORT SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/08/2022
Obligated Amount
$27.5k
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.
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
W912ES22P0043 - LOCK AND DAM 6 STEEL PLATE
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
R & G STEEL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
03/17/2022
Obligated Amount
$48.3k
N0010422PFB19 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
FARMER'S COPPER, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/08/2022
Obligated Amount
$24.7k

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