331 Awarded Contracts | Federal Compass

331 Awarded Contracts

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N0010424PSC50 - HOUSING,ELECTRONIC
Purchase Order - 331491 Nonferrous Metal
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/14/2024
Obligated Amount
$121.4k
N0010424PSC52 - SECTION ASSY,DC
Purchase Order - 331491 Nonferrous Metal
Contractor
CONTROLLED SYSTEMS SALES COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/14/2024
Obligated Amount
$188.9k
N6893624P0183 - NAV10-001 ALUMINUM ENCLOSURE
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
SMALL PARTS MANUFACTURING CO., INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
04/10/2024
Obligated Amount
$71.9k
FA822724P0029 - THE 309TH COMMODITIES MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE HEXWEB FLEX-CORE MATERIAL.
Purchase Order - 331313 Alumina Refining and Primary Aluminum Production
Contractor
HEXCEL CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$46k
N0010424PBN93 - DRAIN PIPE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
U.S.A. SPARES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/11/2024
Obligated Amount
$37.5k
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
N0010424PUB03 - BLADE,TURBINE ENGIN
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
CHROMALLOY SAN DIEGO CORPORATION (CHROMALLOY SAN DIEGO CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/09/2024
Obligated Amount
$46.6k
N0010424PCA35 - FAN,VENTILATING
Purchase Order - 331491 Nonferrous Metal
Contractor
COX INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/13/2023
Obligated Amount
$37.9k
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
N6833524P0044 - MN BRONZE CAST RD BAR, ASTM B505, 12"DIA
Purchase Order - 331410 Nonferrous Metal
Contractor
TRITON ALLOYS CORP. (TRITON ALLOYS CORP)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
10/25/2023
Obligated Amount
$72.8k
W911PT23P0155 - 10 EACH - GUN TUBE ROLLER STANDS, PER DRAWING
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
GREISEN AEROSPACE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
08/01/2023
Obligated Amount
$56.1k
W50S9D23P5006 - 141 MINUTEMAN STATUE
Purchase Order - 331529 Other Nonferrous Metal Foundries
Contractor
CAROLINA BRONZE SCULPTURE, INC.
Contracting Agency/Office
Army
Effective date
07/26/2023
Obligated Amount
$74k
N6660423P0505 - SAFECAP BARREL CASTINGS
Purchase Order - 331511 Iron Foundries
Contractor
METALTEK INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
07/18/2023
Obligated Amount
$197.5k
W519TC23P2311 - MJU 67B CASE, MACH ALUMINUM F/VARIOUS FAT AND PRODUCTION QUANTITY
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WOODLAWN MANUFACTURING, LTD.
Contracting Agency/Office
Army
Effective date
06/16/2023
Obligated Amount
$289.6k
SPEFA123P0119 - TUBE ASSEMBLY
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
LCF SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
03/30/2023
Obligated Amount
$7.9k
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
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
N6893623P0099 - TUBE FURNACE
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
ACROSS INTERNATIONAL LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/16/2022
Obligated Amount
$29.3k
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
N6893622P0405 - MATERIAL-PM3015 R136/138/139 (PART 4
Purchase Order - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
EMPIRE CABLING INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/23/2022
Obligated Amount
$105.6k

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