332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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15DDSL25P00000022 - AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
04/26/2025
Obligated Amount
$596.12
36C24425P0425 - FIREARM ACCESSORIES
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/25/2025
Obligated Amount
$27.1k
89303025PIG000152 - TRAINING SIMULATOR SYSTEMS TO THE U.S. DEPARTMENT OF ENERGY (DOE), OFFICE OF INSPECTOR GENERAL'S, (OIGS), OFFICE OF INVESTIGATIONS (OI).
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
TI TRAINING LE, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/25/2025
Obligated Amount
$464.1k
47QSSC25P14FA - SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE B: GENERAL PURPOSE,FLARED SIDES OVERALL LENGTH: 8-27/32 INCHES BLADE LENGTH: 3-15/16 INCHESTIP WIDTH: 1/4 INCH BLADE MATERIAL: STEEL HANDLEMATERIAL: PLASTIC BLADECOATING: CHR
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
04/24/2025
Obligated Amount
$9.95
47QSSC25P141N - PAINT ROLLER FRAME, ROLLER LENGTH 9 IN., CAGE STYLE, OVERALL LENGTH 15 IN
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
04/24/2025
Obligated Amount
$179.00
47QSSC25P14H1 - KEY,SOCKET HEAD SCR
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
04/24/2025
Obligated Amount
$25.47
47QSSC25P14N0 - SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE A: CABINET, STRAIGHT SIDES TIP THICKNESS: .037 INCH TIP WIDTH: 1/4 INCH BLADE LENGTH: 7 INCHES OVERALL LENGTH: 11-1/2 INCHES MATERIAL BLADE: FIBERGLASS MATERIAL HANDLE: FIBER
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
04/24/2025
Obligated Amount
$9.95
47QSSC25P14BP - WRENCH, BOX AND OPEN END, COMBINATION: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE (SAE) STANDARD AS955, METRIC SOCKETS, WRENCHES, HAND TWELVE POINT, HIGH STRENGTH, THIN WALL DATED 2012. TYPE III: METRIC COMBINATION WRENCH CLASS 1: 15 DEGREE OFFSET
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$28.31
140L4325P0065 - PRINEVILLE WAREYARD GUARD/HAND RAIL, PRINEVILLE DISTRICT BLM
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
DSL BUILDERS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/24/2025
Obligated Amount
$9.6k
47QSSC25P145T - PLATE, BENCH, STAKEHOLDER: OVERALL LENGTH: 30-1/2 INCHES OVERALL WIDTH: 8-1/4 INCHES WEIGHT: 73 POUNDS MATERIAL: CAST IRON FEATURES: HOLES SHALL BE PROVIDED FOR BOLTING THE PLATE TO A BENCH (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
04/24/2025
Obligated Amount
$2.4k
47QSSC25P14PT - BAG, TOOL: HOME DEPOT PN 71787-2N09 (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
04/24/2025
Obligated Amount
$42.25
47QSSC25P1475 - LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
04/24/2025
Obligated Amount
$277.68
47QSWA25P0SQ3 - MEASURE, LIQUID, ALUMINUM: IAW (CID) A-A-1751B, SIZE 2, 4 QUART CAPACITY
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
04/24/2025
Obligated Amount
$26.30
47QSWA25P0SVZ - 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
04/24/2025
Obligated Amount
$315.39
47QSSC25P14CQ - CLIPBOARD, PORTABLE: ITEM NAME CLIPBOARD, PORTABLE OVERALL WIDTH 10.00 INCHES OVERALL LENGTH 16.00 INCHES OVERALL DEPTH 2.250 INCHES OVERALL COLOR BLUE OVERALL MATERIAL POLYPROPYLENE, PLASTIC CLIP MATERIAL CLIP WITH PLASTIC GRIP GRIP HOLD CAPACITY UP
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
04/24/2025
Obligated Amount
$14.69
47QSSC25P14EJ - CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED, GENERAL-PURPOSE CLEANER FOR WATER-SAFE SURFACES. FOUR (4) EACH ONE-GALLON CONTAINERS PER BOX.TRUS SCENT AND KOSHER APPROVED.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$89.99
47QSSC25P14CM - PULLER, FUSE: IAW FEDERAL SPECIFICATION W-P-796B DATED APRIL 24, 1974. TYPE I: LAMINATED CONSTRUCTION SZ 3: 1 IN. THROUGH 2-1/2 IN., FUSE DIAMETER RANGE GENERAL CHARACTERISTICS: PLASTIC; FOR 1 TO 2-1/2 INCHES, DIAMETER CARTRIDGE FUSES FROM 100 TO 600
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
04/24/2025
Obligated Amount
$315.48
47QSSC25P14LX - MULTI-TOOL, FOLDING, POCKET: - 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
04/24/2025
Obligated Amount
$453.30
47QSSC25P14AK - CHISEL, HALF ROUND NOSE, HAND: TYPE I: METAL CHISEL CLASS 5: HALF-ROUND OVERALL LENGTH: 7 INCHES CUTTING EDGE WIDTH: 3/8 INCH SHANK WIDTH ACROSS FLATS: 1/2 INCH SHANK SHAPE: HEXAGON MATERIAL: STEEL (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
04/24/2025
Obligated Amount
$35.32
47QSSC25P14F1 - DRILL TWIST: SHALL BE IAW NATIONAL AEROSPACE STANDARD NAS 965, LIST OF CURRENT SHEETS, REVISION 9, DATED 10 FEBRUARY 2006. TYPE B: EXTERNALLY THREADED W/HEX NUT SZ: WIRE GAGE 21 CUTTING DIAMETER: 0.1590 INCH OVERALL LENGTH: 0.750 INCH CUTTING END STY
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$325.00

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