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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47QSSC26P18KN - PARTSMASTER-PM77350711
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
04/03/2026
Obligated Amount
$773.59
47QSSC26P17XC - WRENCH, OPEN END: IAW ASME B107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8 ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEADFORMERLY 1B107.9 CAT 21WRENCH, CROWFOOT FORMERLY1B107.21 CAT 39 OPEN ENDWRENCHES, D
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$432.00
47QSSC26P194F - BINDER LL TY I CL 2 8-1/2 X 11 CAP 3 IN SH WT 48#
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$118.66
47QSSC26P18R7 - MOP,WETOTTON STRING MOPHEAD, FOUR-PLY MINIMUM YARN, BLEACHED OR NOT BLEACHED;MOPHEAD 17.0 INCHES LONG,1.5 POUNDS MINIMUM; 60 INCH WOOD HANDLE; HANDLEDIAMETER 1 INCH
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$39.60
47QSSC26P19K6 - BOX, SMALL PARTS: ITEM NAME BOX, SMALL PARTS I.A.W. P/N: SERIES 46 TYPE 4 FROM RPM INDUSTRIES INC. OR, COMMERCIAL EQUIVALENT INSIDE WIDTH 3.937 INCHES INSIDE LENGTH 6.875 INCHES INSIDE DEPTH 1.062 INCHES COMPARTMENT LENGTH 1.187 INCHES MIN. AND 4.062
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$42.00
47QSSC26P17YG - INSTALLATION TOOL, RING: CURTISS-WRIGHT ELECTRO-MECHANICAL CORP. PN 14327N18A (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$14.6k
47QSSC26P17SR - BOX,SHIPPING
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$89.50
47QSWA26P0NC1 - FASTENER TAPE,HOOK
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$162.90
47QSSC26P17LP - EXTENSION SET,SOCKEENCH: SHALL BE IAW SAE AEROSPACE STANDARD: AS4283B -HANDLES AND ATTACHMENTSFOR HAND SOCKET WRENCHES,DATED DECEMBER 2011 TYPEII: ATTACHMENTSCLASS2:BAR, EXTENSION, SOLID SQUARE DRIVE SZ:1/2 INCH OVERALL LENGTHS: THE SETSHALL CONSISTO
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$112.91
47QSWA26P0NB5 - FASTENER TAPE,HOOK
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$601.50
47QSWA26P0NBH - BOTTLE,VACUUM
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
04/03/2026
Obligated Amount
$830.40
47QSSC26P1878 - BINDER,LOOSE-LEAFE ATTACHED DOCUMENT FORDETAIL.ETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$12.00
47QSSC26P17QE - SOAP,TOILET
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$1.7k
47QSSC26P18J4 - INSERT, TOOL BOX, PORTABLE: IAW U.S. ARMY RESEARCH, DEVELOPMENT AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL AND BIOLOGICAL CENTER, ROCK ISLAND ARSENAL, DRAWING NUMBER 06A8134060 (EXCEPTIONS APPLY) (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
Effective date
04/03/2026
Obligated Amount
$339.91
47QSSC26P17EK - PAPERBOARD, WRAPPING & CUSHIONING; TYPE III, STYLE I; SIZE 250 FT LONG BY 24" WIDE; IAW CID A-A-1051A
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$152.55
47QSSC26P185A - SHARPENER, KNIFE, GENERAL PURPOSE: OVERALL LENGTH: 5-1/8 INCHES DIAMETER: 3/8 INCH SHOULDER ANGLE: 20 DEGREES SHAPE: PENCIL ACTION: DRAW-THROUGH SHARPENING; RIGHT HAND COLOR: BLACK BLADE MATERIAL: CARBIDE HANDLE MATERIAL: ALUMINUM HANDLE COATING: ANO
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$218.45
47QSSC26P185Y - WRENCH, BOX: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE (SAE) STANDARD AS955, METRIC SOCKETS, WRENCHES, HAND TWELVE POINT, HIGH STRENGTH, THIN WALL DATED 2012. TYPE II: METRIC BOX WRENCHES, DOUBLE HEAD CLASS 2: DEEP OFFSET EACH END STYLE A: REGULA
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$347.28
47QSSC26P19B2 - 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 AVERA
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$619.50
47QSSC26P18CS - PULLER KIT, UNIVERSAL: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/03/2026
Obligated Amount
$265.00
47QSSC26P17LC - CABINET,SMALL PARTSERING. PH: 216 253-5593ERING.TEM AVAILABLE FROM AKR0E NUMBER 19-320 WHEN ORDMILLS.MILLS.MILLS.MILLS.MILLS.
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
04/03/2026
Obligated Amount
$169.00

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