331 Awarded Contracts | Federal Compass

331 Awarded Contracts

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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
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
1333ND24PNB640181 - 4340 STEEL HEAT J4905
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
DK ASSOCIATES SPECIALTY STEEL SALES & CONSULTING, INC. (DK ASSOCIATES SPECIALTY STEEL SALES & CONSULTING INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
05/31/2024
Obligated Amount
$99.1k
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
W912EK24P0039 - ILWW HORSE BOXES, QUOIN BLOCKS, QUOIN STAYS FOR PEORIA & LAGRANGE L&D
Purchase Order - 331513 Steel Foundries
Contractor
JACKTAGS
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
05/03/2024
Obligated Amount
$241.7k
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
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
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
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
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
N0010424PFA19 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
NATIONAL STAR METALS, INC. (NATSTAR DEFENSE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/08/2023
Obligated Amount
$115k
N0010424PFA12 - BAR,METAL
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
CURSOR, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/26/2023
Obligated Amount
$4.5k
N0010423PFD68 - 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
07/21/2023
Obligated Amount
$85k
N0010423PFD67 - 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
07/21/2023
Obligated Amount
$96.9k
W912ES23P0046 - A-36 STEEL BAR, ANGLE IRON AND PLATE FOR MITER GATE REPAIR
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
SUPER ROCO STEEL AND TUBE, LTD. (SUPER ROCO STEEL & TUBE, LTD. II)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/17/2023
Obligated Amount
$27.4k
N0010423PFB80 - 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
03/21/2023
Obligated Amount
$49.8k
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

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