332 Awarded Contracts | Federal Compass

332 Awarded Contracts

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47QSWA26P0891 - PADLOCK SET SHAPE, SOLID BODY, CORROSION RESISTANT STEEL OR CARBON STEEL, CASE HARDENED STEEL SHACKLE, LOCKS KEYED ALIKE, 1-KEY PER LOCK, 2-ADDITIONAL KEYS PER SET, 1.170 INCH VERTICAL SHACKLE CLEARANCE, .750 - .779INCH HORIZONTAL SHACKLECLEARANCE,.3
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$1.5k
47QSWA26P088Z - PADLOCKINATION OPERATED, GRADE-2, CHANGEABLE COMBINATION WITH FOUR (4) SEPARATELY NUMBERED DIALED DISCS OPPOSIDE SIDE OF SHACKLE (BOTTOM OF LOCK), CORROSION RESISTANT,SOLID OR LAMINATED, EXTENDED TYPE, CASE HARDENEDSTEELSHACKLE, 1-COBMINATION CHANGE
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDUSTRIAL SUPPLY SOLUTIONS, INC. (INDUSTRIAL SUPPLY SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$200.00
47QSWA26P0890 - PADLOCKON OPERATED, GRADE-2, CORROSION RESISTANT, STANLESS STEEL CASE, ROUND FACE, COMBINATION DIAL QUANTITY IS FROM 0-40, CASEHARDENED STEEL SHACKLE,1.750 INCH CASE DIAMETER, .750 INCH VERTICAL SHACKLE CLEARANCE, .750 INCH HORIZONTAL SHACKLE CLEARAN
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$124.25
47QSSC26P0HA3 - BLADE,COPING SAW BE IAW FEDERAL SPECIFICATION GGG-B-471B, DATED9/3/64. TYPE I: BLADES,SAW, COPING CLASS 1: PIN END OVERALL LENGTH: 6-1/2 INCHES BLADE WIDTH: .07 INCH BLADE THICKNESS: .02 INCH TEETH PER INCH:20 MATERIAL: STEEL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$531.31
47QSSC26P0GQ5 - PERFORATOR 3 HOLETY I GRAY
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$149.75
47QSSC26P0GEQ - TAPE, GUMMED: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$59.32
47QSSC26P0FQ9 - BIT, SCREWDRIVER IAW NAVY DEPARTMENT BUREAU OF ORDNANCE DRAWING NUMBER 172497, REVISION C, DATED 3/22/65. PIECE NUMBER 21. EXCEPTION TO NAVY DEPARTMENT BUREAU OF ORDNANCE DRAWING NUMBER 172497: USE ASTM A681-94 IN LIEU OF QQ-S-570. USE ASTM A304-95 I
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$79.88
47QSSC26P0FZ4 - CARTRIDGE,INK
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$346.50
47QSSC26P0H67 - CUSHIONING MATERIAL, PACKAGING: ITEM NAME CUSHIONING MATERIAL, PKG OVERALL WIDTH 12.00 INCHES OVERALL LENGTH 375.0 FEET OVERALL THICKNESS 0.125 INCHES OVERALL COLOR PINK TINTED (BUBBLE) OVERALL MATERIAL PLASTIC, POLYETHYLENE WATER RESISTANCE QUALITY
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$2.8k
47QSSC26P0H80 - STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL LEG LENGTH 0.250 INCHES OVERALL CROWN WIDTH 0.500 INCHES OVERALL THROAT SZ 3.000 INCHES STAPLING SHEET CAPACITY 20 MAX STANDARD STAPLE CAPACITY 210 WIRE DIAMETER 0.0
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$22.45
47QSSC26P0GN1 - PLASTIC SMALL PARTS BOX
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$24.14
47QSSC26P0GPU - W2020A
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$315.88
47QSSC26P0GYH - CARTRIDGE, TONER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$199.71
47QSSC26P0H1B - PUNCH, DRIFT: TYPE II: PUNCHES CLASS 4: DRIFT OR LINING-UP OVERALL LENGTH: 8 INCHES TIP/POINT SZ: 3/4 INCH SHANK SHAPE:HEXAGON MATERIAL: COPPER SNAP-ON PN PPB824 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$169.45
47QSSC26P0G7L - CARTRIDGE,TONER PN: W2123A MAGENTA
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$955.10
47QSSC26P0GL4 - WRAP, PLASTIC FILM: IAW MIL-PRF-22191E DATED 26 AUGUST 1998, AMENDMENT 1 DATED 14 JULY 2004, AND, QPL-22191-33 DATED 24 JANUARY 2007. ITEM NAME WRAP, PLASTIC FILM (BARRIER, MATERIAL) I.A.W. TYPE: I - WATERPROOF, GREASEPROOF CLASS: 1 OR CLASS 2 ARE AC
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$2.4k
47QSWA26P07YX - GLASS CLEANER: READY-TO-USE (RTU), NON-STREAKING, GLASS AND SURFACE CLEANER WITH AMMONIA. FOUR(4) EACH ONE (1) GALLONCONTAINERS PER BOX.ND OTHER HARD NON-POROUS SURFACES. FOUR (4) EACH ONE (1) GALLON CONTAINERS PERBOX.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$42.25
47QSSC26P0GJB - BLADE,KNIFE STANLEY MECHANICS P/N: 11-911
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$12.90
47QSSC26P0G72 - REMOVER, TERMINAL JUNCTION BLOCK: IAW SAE-AS81714, DATED JULY 10, 2006. QPL QUALIFICATION REQUIRED: QPL TRANSFORMED TO QPD, DECEMBER 9, 2008. PLEASE GO TO HTTP://ASSIST.DAPS.DLA.MIL/QUICKSEARCH/, AND FOLLOW THE STEPS BELOW TO VIEW THE QPD. 1. INPUT "
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$136.28
47QSWA26P07PQ - PADLOCKINATION OPERATED, GRADE-2, CHANGEABLE COMBINATION WITH FOUR (4) SEPARATELY NUMBERED DIALED DISCS OPPOSIDE SIDE OF SHACKLE (BOTTOM OF LOCK), CORROSION RESISTANT,SOLID OR LAMINATED, EXTENDED TYPE, CASE HARDENEDSTEELSHACKLE, 1-COBMINATION CHANGE
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDUSTRIAL SUPPLY SOLUTIONS, INC. (INDUSTRIAL SUPPLY SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$10.00

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