331 Primary Metal Manufacturing Awarded Contracts | Federal Compass

331 Primary Metal Manufacturing Awarded Contracts

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we have 331 Primary Metal Manufacturing veteran owned contracts covered.

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36C24225P0896 - DUCTILE UNDERGROUND WATERLINE PARTS FOR THE NORTHPORT VA MEDICAL CENTER.
Purchase Order - 331511 Iron Foundries
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
06/16/2025
Obligated Amount
$28.1k
SPMYM325P1137 - LKD-2 LENZ BORING HEAD
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/12/2025
Obligated Amount
$67.1k
N0010425PYC50 - SLIDE SLEEVE MATCHE
Purchase Order - 331491 Nonferrous Metal
Contractor
Roller Bearing Company of America, Inc. (SARGENT AEROSPACE & DEFENSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/21/2025
Obligated Amount
$191.6k
SPMYM324P6056 - SPOOL SHIM
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
PATTEN TOOL AND ENGINEERING INC (PATTEN TOOL & ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/18/2024
Obligated Amount
$23.8k
36C26024P0909 - HP LATEX PRINTER L335
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
GRIMCO, INC. (GRIMCO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
08/13/2024
Obligated Amount
$16.6k
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
W912EK23P0014 - SOW STEEL SUPPLY FOR 2023 DEWATERING
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
TRI-STATE WELDING & EQUIPMENT INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
11/18/2022
Obligated Amount
$189.6k
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
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
75H71020P00061 - FY20 SUPPORT SERVICES - MEDICAL GAS DELIVERY
Purchase Order - 331491 Nonferrous Metal
Contractor
GALLUP WELDERS SUPPLY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/12/2019
Obligated Amount
$87k
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

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