332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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1 - 20 of 2,443,823
2031JG24P00064 - 2024 WEAPONS ACCESSORIES
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Treasury»US Mint
Effective date
07/25/2024
Obligated Amount
$197.7k
140P6324P0036 - THIS PURCHASE ORDER IT NEEDED TO PURCHASE 2 STORAGE CONTAINERS FOR BANDELIER NATIONAL MONUMENT.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
PUYALLUP TRIBAL ENTERPRISES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/25/2024
Obligated Amount
$37.3k
2082AA24K00620 - PURCHASE MAXIMO SUPPLIES: HOUSING BED SIDE.
Purchase Order - 332119 Metal Crown, Closure, and Other Metal Stamping
Contractor
Andritz AG (SCHULER INC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
07/25/2024
Obligated Amount
$49.3k
15B30724P00000076 - E2 SABRE RED, SABRE RED MK4 GEL MK4 CONE
Purchase Order - 332993 Ammunition
Contractor
SECURITY EQUIPMENT CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
07/25/2024
Obligated Amount
$3.8k
15B31524P00000134 - FEDERAL, RIFLE CARTRIDGES, AMERICAN EAGLE 223 REM 55 GR FMJ BT (87.00 CASES) (2,175 BOXES) (43,500 ROUNDS)
Purchase Order - 332993 Ammunition
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
07/25/2024
Obligated Amount
$24.9k
70Z03824PH0000023 - PURCHASE OF HC-130J MAINTENANCE PLATFORMS TO BE UTILIZED BY THE UNITED STATES COAST GUARD LONG RANGE SURVEILANCE (LRS) PRODUCT LINE.
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
A.S.E., INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
07/25/2024
Obligated Amount
$147.7k
140A2324P0516 - WATER BOTTLES FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/25/2024
Obligated Amount
$20.4k
36C25024P1564 - PNEUMATIC RESCUE TOOL
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
ATLANTIC EMERGENCY SOLUTIONS, INC. (ATLANTIC EMERGENCY SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/25/2024
Obligated Amount
$53.8k
1240LS24P0056 - BOUNDARY MARKERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ROCKART INDUSTRIES, LLC (ROCKART INDUSTRIES LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2024
Obligated Amount
$39.3k
140P1424P0094 - 308 HORNADY LEAD FREE AMMUNITION FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HIGH ALTITUDE TACTICAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
07/25/2024
Obligated Amount
$0.5k
15M10224PA4700277 - FY24 FIREARM WEAPONS AND ACCESSORIES A31 TACTICAL OPERATIONS DIVISION
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
IWI US INC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
07/25/2024
Obligated Amount
$1.4k
6973GH24P04212 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
ARDEN MANUFACTURING OF OKLAHOMA LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/25/2024
Obligated Amount
$38.5k
70Z04024P60234Y00 - NONPOWERED VALVE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/25/2024
Obligated Amount
$17k
1240LS24P0053 - 0410 SUPP D1 NORTH ZONE GUZZLERS TANK WITH WILDLIFE CATCHMENT KIT TO INCLUDE DELIVERY.
Purchase Order - 332420 Metal Tank
Contractor
HEARTLAND ESSENTIALS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2024
Obligated Amount
$11k
1305M224P0165 - GENERATOR SHELTER VENT HOODS FOR HAMMOND, LA NEXRAD SITE
Purchase Order - 332721 Precision Turned Product Manufacturing
Contractor
CAV MANUFACTURING, LLC (CAV MANUFACTURING LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/25/2024
Obligated Amount
$11.7k
47QSWA24P1333 - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.6k
47QSSC24P1GC8 - PULLER, MECHANICAL: RIXINDUSTRIES PN A88-21857 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Rix Industries (RIX INDUSTRIES)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2024
Obligated Amount
$1.3k
47QSSC24P1GC6 - CUTTER,TUBE REFACINOL: SNAP-ON PN 563412 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2024
Obligated Amount
$0.1k
36C25924P1062 - REPLACEMENT BOILER SAFETY VALVES.
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
SWAGE TECHNOLOGIES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/24/2024
Obligated Amount
$110.8k
47QSWA24P12XR - LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS
Purchase Order - 332510 Hardware Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$2.9k

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