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 veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SP451024D0004 - PRECIOUS METALS PRIMARY FORMS
IDC - 331529 Other Nonferrous Metal Foundries
Contractor
SABIN METAL CORPORATION (SABIN METAL CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
01/17/2024
Obligated Amount
$1.3M
W911QX24P0010 - 1-1/2 INCH STAINLESS STEEL PLATE 304/L
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/07/2023
Obligated Amount
$76.7k
36C24422P0139 - CABLE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
DAVINCI AEROSPACE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/15/2021
Obligated Amount
$29k
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
W911SD21P0050 - ALUMINUM TUBES AND SKIRT PALTES
Purchase Order - 331314 Secondary Smelting and Alloying of Aluminum
Contractor
Schillinger, Charles Co., Inc. The (SCHILLINGER, CHARLES CO., INC. THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
03/30/2021
Obligated Amount
$16.1k
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
70T05020D9DAP4088 - COVID-19 SHIELDING
IDC - TSA COVID-19 Protective Shielding (2020) - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
RRDS INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/04/2020
Obligated Amount
$6.4M
W911QX20P0111 - NINE (9) 5083 ALUMINUM EXTRUSIONS PER MIL-DTL 46083D IN THE FOLLOWING DIMENSIONS: 12X36X0.75, 12X36X0.875, 12X36X1.00
Purchase Order - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
TABER EXTRUSIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/12/2020
Obligated Amount
$200.1k
N0010420PFB01 - 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
04/16/2020
Obligated Amount
$5.8k
36C25020P0902 - ZERO DOLLAR SCRAP METAL RECYCLING
Purchase Order - 331492 Secondary Smelting, Refining, and Alloying of Nonferrous Metal
Contractor
CLINKSTON, B. & SONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/25/2020
Obligated Amount
$0.00
W912EQ20P0002 - A588 STEEL ROLLED SECTIONS
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
R & G STEEL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
11/19/2019
Obligated Amount
$129.3k
129AC719P0105 - SUPPLY - PIN PILES - INDIAN VALLEY ERFO
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/26/2019
Obligated Amount
$39.4k
W911QX19P0022 - ARMOR MECHANISMS BRANCH REQUIRES THE PROCUREMENT OF 500 TUNGSTEN RODS IN ORDER TO CONTINUE VARIOUS EXPERIMENTS WITHIN THE ARMOR MECHANISMS BRANCH.
Purchase Order - 331410 Nonferrous Metal
Contractor
L-3 Harris Technologies, Inc (AEROJET ORDNANCE TENNESSEE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/27/2018
Obligated Amount
$0.00
FA822418A0009 - BPA FOR RAW STOCK METALS FOR 309TH COMPLEX HILL AFB
BPA - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/30/2018
Obligated Amount
$0.00
FA822418A0012 - BPA FOR RAW MATERIALS FOR THE 309TH COMPLEX, HILL AFB
BPA - 331491 Nonferrous Metal
Contractor
LSW ENTERPRISE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/30/2018
Obligated Amount
$0.00
FA822418A0011 - RAW METALS BLANKET PURCHASING AGREEMENT FOR THE 309TH COMPLEX HILL AIR FORCE BASE
BPA - 331491 Nonferrous Metal
Contractor
MGB ASSOCIATED SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/30/2018
Obligated Amount
$0.00
FA822418A0013 - RAW MATERIAL BLANKET PURCHASING AGREEMENT FOR THE 309TH COMPLEX, HILL AIR FORCE BASE
BPA - 331491 Nonferrous Metal
Contractor
SUPER ROCO STEEL AND TUBE, LTD. (SUPER ROCO STEEL & TUBE, LTD. II)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/30/2018
Obligated Amount
$0.00
FA822418A0010 - RAW METALS BLANKET PURCHASING AGREEMENT FOR 30TH COMPLEX HILL AFB
BPA - 331491 Nonferrous Metal
Contractor
HURLEN CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/30/2018
Obligated Amount
$0.00
36C24418P3196 - COPPER PIPE AND FITTINGS
Purchase Order - 331491 Nonferrous Metal
Contractor
3T Federal Solutions, LLC (3T FEDERAL SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/25/2018
Obligated Amount
$76.5k
N0010418PFD90 - 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
03/26/2018
Obligated Amount
$9.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today