331 Awarded Contracts | Federal Compass

331 Awarded Contracts

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we have 331 total small business contracts covered.

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SPMYM224P2216 - SHEET ALUMINUM
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
LEXJET CORPORATION (LEXJET, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/15/2024
Obligated Amount
$82.1k
W911WN24P0025 - STEEL SUPPLY FOR EMSWORTH LOCKS AND DAM VALVE REPAIR
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
FIGHTER JET METALS INC (FIGHTER JET METALS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Pittsburgh District
Effective date
08/08/2024
Obligated Amount
$47.9k
W911WN24P0016 - BUSHING STOCK FOR EMSWORTH LOCKS AND DAM FILLING VALVE REPAIR
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
SUPER ROCO STEEL AND TUBE, LTD. (SUPER ROCO STEEL & TUBE, LTD. II)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Pittsburgh District
Effective date
08/08/2024
Obligated Amount
$80.5k
N0018924P2223 - ROOFTOP EDGE GUARD
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/30/2024
Obligated Amount
$26.1k
N0010424PFC93 - 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
07/10/2024
Obligated Amount
$185.5k
70Z03824DJ0000008 - PRCOUREMENT OF VARIOUS CABLES AND WIRES TO BE USED ON THE USCG MH-60T AIRCRAFT.
IDC - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
HERMES TECHNICAL INTERNATIONAL, INC. (HERMES TECHNICAL INTERNATIONAL, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
06/21/2024
Obligated Amount
$110.1k
W912EE24P0037 - STEEL PIPING FOR THE VICKSBURG DISTRICTS POWER BARGE 9401 & 9501.
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
06/21/2024
Obligated Amount
$18.9k
N0010424PFC63 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/18/2024
Obligated Amount
$709.5k
N0010424PFC57 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/29/2024
Obligated Amount
$142.3k
N0010424PFC30 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/26/2024
Obligated Amount
$398.8k
W9127N24P0034 - PROCURE SUCTION PIPES FOR YAQUINA
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
R & G STEEL, INC. (R & G STEEL, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
04/18/2024
Obligated Amount
$75.1k
N0010424PFB96 - 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
04/17/2024
Obligated Amount
$127.2k
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
N0010424PBJ23 - TUBE,METALLIC
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/19/2024
Obligated Amount
$10.6k
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
SPMYM224P0467 - PLATE
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
BB&G ENTERPRISES, INC. (BB&G ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2024
Obligated Amount
$30k
N0010424PFA57 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/19/2023
Obligated Amount
$11.5k
N0010424PFA59 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
RUDY III, ERNEST
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/18/2023
Obligated Amount
$0.00
N6278924P0011 - PROCUREMENT OF QTY (24) SAIL PLATTFORM I-BEAMS
Purchase Order - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
GFG SUPPLY, INC. (GFG SUPPLY INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
12/12/2023
Obligated Amount
$69.9k
N0010424PFA50 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/07/2023
Obligated Amount
$82.5k

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