332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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we have 332 Fabricated Metal Product Manufacturing contracts covered.

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47QSWA26P0G92 - 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
02/23/2026
Obligated Amount
$198.80
47QSWA26P0FLS - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 1.0 INCHES NOMINAL
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/20/2026
Obligated Amount
$85.00
80NSSC26P0257 - CELL 109 FUEL CELL PANEL 4 HARDWARE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ABBOTT VALVE & FITTING CO (ABBOTT VALVE & FITTING CO.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/20/2026
Obligated Amount
$96.1k
47QSSC26P0VB1 - SHIPPING AND STORAG
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
02/20/2026
Obligated Amount
$956.96
47QSSC26P0VGR - PARTSMASTER-LPPSFHBDFL
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Lawson Products, Inc. (LAWSON PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/20/2026
Obligated Amount
$2k
47QSSC26P0VH9 - ADAPTER, TORQUE WRENCH: IAW GSA DRAWING NUMBER 019-5232. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/20/2026
Obligated Amount
$735.00
47QSWA26P0G0Y - GLOVES,MEN'S AND WOMEN'S, SIZE EXTRA LARGE, COLOR BROWN. SYNTHETIC LEATHER PALM AND FINGER MATERIAL. RIENFORCED THUMB AND INDEX FINGER. U/I PG (5 PAIR). MECHANIX WEAR P/N MG-72-011, OR EQUAL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MAY TOOL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/20/2026
Obligated Amount
$107.00
36C24726P0366 - LASER ETCHER SCANNER FOR SPS
Purchase Order - 332812 Metal Coating, Engraving
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/20/2026
Obligated Amount
$206.4k
47QSWA26P0F39 - HELMET, WELDER'S: FIBER SHELL W/FRONT LIFT PLATE, MASK SHALL COVER FRONT OF HEAD & PIVOT UP ON HEADGEAR, 4.25"WX2"H LIFT PLATE, #10 WELDING PLATE.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/19/2026
Obligated Amount
$100.10
47QSWA26P0F2T - SOUND CONTROLLING BLOCK: MIL-DTL-24688, TYPE II, CLASS 2, AND QPL-24688, 36 INCHES LONG, 24 INCHES WIDE, 2 INCHES THICK
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/19/2026
Obligated Amount
$5k
47QSWA26P0F2A - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 1.5 INCHES, ID 1.9 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/19/2026
Obligated Amount
$8.5k
47QSSC26P0V57 - PELICAN 1660 PROTECTOR CASE FOAM BLACK 1660-020-110
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
02/19/2026
Obligated Amount
$3.3k
47QSSC26P0V88 - PARTSMASTER-900099478
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Lawson Products, Inc. (LAWSON PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/19/2026
Obligated Amount
$1.7k
47QSSC26P0V7J - PERFORATOR 2 HOLETYPE 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
02/19/2026
Obligated Amount
$39.80
47QSSC26P0V6W - PERFORATOR 2 HOLETYPE 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
02/19/2026
Obligated Amount
$149.25
47QSWA26P0F1U - EGG WHIP: 12''L, 8 BOW WIRES, STAINLESS STEEL
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/19/2026
Obligated Amount
$14.53
47QSSC26P0V5C - PELICAN 1660 PROTECTOR CASE FOAM BLACK 1660-020-110
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
02/19/2026
Obligated Amount
$544.15
47QSWA26P0F36 - THERMAL INSULATION SLEEVING, MIL-I-2781, PIPE SIZE 8 INCHES, ID 8.703 INCHES, INSULATION THICKNESS 4 INCHES, LENGTH 36 INCHES
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/19/2026
Obligated Amount
$1.1k
47QSSC26P0V5E - PELICAN 1660 PROTECTOR CASE FOAM BLACK 1660-020-110
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
02/19/2026
Obligated Amount
$544.15
47QSWA26P0F2E - INSULATION SLEEVING, THERMAL, MIL-DTL-24688, TYPE III, CLASS 2, PIPE SIZE 1.5 INCHES, ID 1.9 INCHES, 0.75 INCH THICK, 48 INCHES LONG, VAPOR BARRIER AND SELF-SEAL INCLUDED
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/19/2026
Obligated Amount
$1.7k

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