332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 332 Fabricated Metal Product Manufacturing contracts covered.

1 - 20 of 1,922,063
140P8121P0073 - FIREFIGHTING SCBA'S FOR DEATH VALLEY NATIONAL PARK
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CURTIS, L N & SONS INC (L.N. CURTIS AND SONS)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/16/2021
Obligated Amount
$79.5k
15M10421PA47F0046 - VAUSM0000
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/16/2021
Obligated Amount
$31.8k
140P1321P0056 - BIBE: PURCHASE AND DELIVERY OF 2,000 USG, STAINLESS STEEL SLIDE IN UNIT, W/PUMP
Purchase Order - 332420 Metal Tank
Contractor
MARCON INTERNATIONAL (USA) INC (MARCON INTERNATIONAL (USA), INC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/16/2021
Obligated Amount
$67.2k
70Z04021P64232Y00 - BUSHING, VALVES, AND CABLES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ATLANTIC VALVE (ATLANTIC VALVE & SUPPLY INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$14.7k
70US0921P70090111 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 40,000 300 WIN MAG BERGER 215G HYBRID OTM AMMUNITION.
Purchase Order - 332993 Ammunition
Contractor
BERGER BULLETS (CAPSTONE PRECISION GROUP LLC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
07/16/2021
Obligated Amount
$101.9k
15M10421PA47F0055 - PURCHASE: D63 EASTERN DO OK-NC-15 MOD1 RIFLE PURCHASEPRICING: BASED ON VENDORS QUOTE DATED 7/2/2021DELIVERY: 1/21/2022
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/16/2021
Obligated Amount
$6.1k
47QSWA21P0SDE - POTATO PEELER
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
47QSHA21P0WYE - PMP7761280 BATTERY CABLE PACK
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.5k
47QSHA21P0WX3 - JACK, SCISSORS, HAND: IAW U.S. ARMY TANK-AUTOMOTIVE COMMAND DRAWING 57K3228, DATED 3/3/1995 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSHA21P0WZ0 - SCREWDRIVER SET, FLAT TIP AND CROSS TIP: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0k
47QSHA21P0WWG - WRENCH SET, SOCKET: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
AMERICAN KAL ENTERPRISES INCORPORATED (AMERICAN KAL ENTERPRISES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.5k
47QSHA21P0WWP - TRAP, RODENT, MECHANICAL: - 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»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0k
47QSHA21P0WYA - PMX42411383 LINCOLN FLEXCUT 125 CONSUMABLE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$5k
47QSHA21P0WY2 - WRENCH, IMPACT, PNEUMATIC: IAW THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.4 2005. SQUARE DRIVE SZ: 3/4 INCH HANDLE TYPE: PISTOL GRIP CAPACITY: 700 FOOT-POUNDS MINIMUM SPECIAL FEATURES: WORKING TORQUE RANGE - 100 TO 500 FOOT-POUNDS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.3k
47QSHA21P0WXG - JACK, HYDRAULIC, HAND: LOAD CAPACITY: 12 TONS EXTENDED HEIGHT: 17-1/8 INCHES RETRACTED HEIGHT: 8-1/2 INCHES PUMP TYPE: SINGLE GIGA, INC. PN 96AB018 OR EQUAL (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»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.2k
47QSHA21P0WY8 - PMPM77250028C WELDING CONTAINER DRW 28-3
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$2.4k
47QSHA21P0WXT - SCRAPER, SHIP: IAW GSA PURCHASE DESCRIPTION 5110-00-240-3094, DATED 22 DEC 97. (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0k
47QSHA21P0WWR - ETCHER, ELECTRIC: IAW CID A-A-59252, DATED JUNE 16, 1998 A-A-59252 TYPE: II HEAVY-DUTY 1000 WATTS VOLTAGE: 120 VAC WEIGHT: 35 LBS MAX. CASE: METAL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.7k
12444521P0071 - R9 LEI - AMMUNITION PURCHASE
Purchase Order - 332993 Ammunition
Contractor
OLIN WINCHESTER LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/15/2021
Obligated Amount
$1.6k
47QSWA21P0SEB - WHISK
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.1k

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