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 1,852,564
2036X521K00207 - ELECTRODE, FIXTURE, CHROMIUM
Purchase Order - 332812 Metal Coating, Engraving
Contractor
TEER COATINGS LIMITED
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
03/02/2021
Obligated Amount
$7.5k
6973GH21P01654 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332710 Machine Shops
Contractor
COMMUNCTONS PWR INDS HLDG CORPORATION (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$19k
80NSSC21P1221 - HEXOLOY SA SILICON CARBIDE CERAMIC MATERIAL IN VARIOUS SIZES
Purchase Order - 332710 Machine Shops
Contractor
BOMAS MACHINE SPECIALTIES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/02/2021
Obligated Amount
$20.5k
140A1621P0034 - AMMO FOR BIA OJS CENTRAL OFFICE
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING CO (HORNADY MANUFACTURING COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
03/02/2021
Obligated Amount
$12.7k
140A1621P0035 - AMMO FOR BIA OJS DISTRICT 8
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING CO (HORNADY MANUFACTURING COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
03/02/2021
Obligated Amount
$13.7k
140P8421P0033 - CRLA FY2021 LE AMMUNITION ORDER, CRATER LAKE NATIONAL PARK, KLAMATH COUNTY, OREGON
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
OLIN WINCHESTER LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
03/02/2021
Obligated Amount
$2.2k
70Z08021PP4591700 - KIT,FLANGED MIXER TANK
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
DE ANGELO MARINE EXHAUST INC (DEANGELO MARINE EXHAUST, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$21.7k
47QSHA21P0APF - 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
03/02/2021
Obligated Amount
$0.1k
47QSHA21P0B51 - SEE DESCRIPTION IN BPA
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
03/01/2021
Obligated Amount
$0.1k
47QSHA21P0B5G - KEY, SOCKET HEAD SCREW: IAW BUREAU OF SHIPS DRAWING NUMBER 9S5301-L, REV. M, DATED 5/25/1962 PIECE 36 EXCEPTIONS TO TECHNICAL DOCUMENT: UNDER LIST OF MATERIAL, CHANGE ALL " MIL-M-14" REFERENCES TO " ASTM D 4181, TYPE POM 111 OR P
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN CO INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0k
47QSHA21P0B60 - CABINET, TOOL, MOBILE: - 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
03/01/2021
Obligated Amount
$1.5k
47QSHA21P0B5M - WRENCH, TORQUE: IAW SOCIETY OF AUTOMOTIVE ENGINEERS, AEROSPACE HAND TORQUE WRENCHES (MECHANICAL, IMPULSE) AS28431 REVISION A, DATED FEBRUARY 21, 2011. TYPE II: UNI-DIRECTIONAL TORQUE WRENCH CLASS L NON-RATCHET HEAD (PRECISE CLOCKWISE TORQUE) OVE
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
03/01/2021
Obligated Amount
$0.2k
47QSHA21P0B4E - WRENCH, DETENT: IAW NAVAL AIR SYSTEMS COMMAND DRAWING NUMBER 67A274C391, DATED 5/20/1976 COATING: CHROME (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TIMBER EDGE MACHINE (TIMBER EDGE MACHINE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0k
47QSHA21P0B3S - WRENCH, ADJUSTABLE: STYLE: AUTOMOTIVE DESIGN: WRENCH SHALL CONSIST OF 1) ONE PIECE FIXED JAW AND HANDLE STEEL FRAME 2) ADJUSTABLE STEEL JAW HELD ON THE FRAME PARALLEL WITH THE FIXED JAW 3) ADJUSTABLE WORM GEAR FOR ADJUSTING JAW OPENING 4) A WORM
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
03/01/2021
Obligated Amount
$0k
47QSHA21P0B4M - WRENCH, SPANNER: OVERALL LENGTH: 9 INCHES LUG LENGTH: 3/8 INCH DISTANCE BETWEEN LUGS: 2-1/2 INCHES MATERIAL: STEEL ADMIRAL FILTER COMPANY PN 40009 (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
03/01/2021
Obligated Amount
$0.6k
47QSHA21P0B4V - WRENCH, PIPE: OVERALL LENGTH: 10 INCHES PIPE SZ: 1/4 TO 1 INCH MATERIAL: IRON AND STEEL FEATURES: STRAIGHT JAW; ADJUSTABLE (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
03/01/2021
Obligated Amount
$0.1k
47QSWA21P0CPK - FOOD SCOOP
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
03/01/2021
Obligated Amount
$1.5k
47QSHA21P0B4T - WRENCH, VALVE SEAT RING: IAW NAVAL SHIP SYSTEMS COMMAND DRAWING 803-2177934, REVISION E, DATED 14 AUG 80. PIECE 49, SHEET 6. SZ: FOR 3/4 TO 1 INCH VALVES (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TIMBER EDGE MACHINE (TIMBER EDGE MACHINE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0k
47QSHA21P0B68 - 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
03/01/2021
Obligated Amount
$0.7k
47QSHA21P0B53 - SEE DESCRIPTION IN BPA
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
03/01/2021
Obligated Amount
$0.2k

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