331 Primary Metal Manufacturing Awarded Contracts | Federal Compass

331 Primary Metal Manufacturing Awarded Contracts

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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
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
N0010418PFD66 - 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
03/15/2018
Obligated Amount
$2.4k

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