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 total small business contracts covered.

80LARC25AA008 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
T & T MATERIALS, INC. (T & T MATERIALS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$0.00
80LARC25AA009 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
PRECISION METALS AND ENGINEERING LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$0.00
80LARC25AA004 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
STAINLESS SHAPES, INC. (STAINLESS SHAPES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$869.00
80LARC25AA006 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
FIGHTER JET METALS INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$1.8k
80LARC25AA010 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
SUPER ROCO STEEL AND TUBE, LTD. (SUPER ROCO STEEL & TUBE, LTD. II)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$0.00
80LARC25AA002 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
INDUSTRIAL METAL SALES, LLC (INDUSTRIAL METAL SALES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$0.00
80LARC25AA007 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
TITANIUM STRATEGIES GROUP, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$0.00
80LARC25AA003 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
PIERCE ALUMINUM COMPANY, INC (PIERCE ALUMINUM COMPANY, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$0.00
80LARC25AA001 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
H & H ENTERPRISES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$20.5k
80LARC25AA005 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
GFG SUPPLY, INC. (GFG SUPPLY INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$0.00
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
N6278925P0003 - PROCUREMENT OF FORGED ROUND BAR
Purchase Order - 331513 Steel Foundries
Contractor
CONNECTICUT METAL AND TOOL SUPPLY (MATTESEN ENTERPRISES, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
12/02/2024
Obligated Amount
$22.9k
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
N6660425P0043 - FORGED METAL
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
TECHNOCON TRANSPORTATION GROUP, INC. (TOP OFFICE PROS BUSINESS SERVICES INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
11/20/2024
Obligated Amount
$27.8k
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
W519TC25P2016 - ALUMINUM TYPE II
Purchase Order - 331314 Secondary Smelting and Alloying of Aluminum
Contractor
AMPAL, INC (AMPAL INC.)
Contracting Agency/Office
Army
Effective date
10/29/2024
Obligated Amount
$37.1k
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

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