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 2,386,333
47QSWA24P0KHS - LADLE, KITCHEN (STAINLESS STEEL): 2 OUNCE CAPACITY. CORROSION-RESISTING STEEL 300 SERIES LENGTH: 12'' (+/-1) WITH HOOK
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSWA24P0KHC - HOLDER,DOOR
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0k
47QSWA24P0KH6 - HOLDER,DOOR
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSWA24P0KGZ - HOLDER,DOOR
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$0.1k
47QSWA24P0KGC - TONGS, FOOD SERVING: 9 IN LONG, +/- 3/8 IN. CONSTRUCTED FROM 300 OR 400 SERIES STAINLESS STEEL.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$0k
47QSSC24P0K8F - HOLDER, YOKE AND FLANGE: USED ON: ALLISON MTB644 AND MTB654CR TRANSMISSIONS DESCRIPTION: UNIVERSAL REAR AXLE TOOL BOSCH AUTOMOTIVE SERVICE SOLUTIONS INCORPORATED PN J-3453 OR EQUAL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.1k
47QSSC24P0K9T - MULTI-TOOL, FOLDING, POCKET: - 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
03/15/2024
Obligated Amount
$1k
47QSSC24P0K8M - BIT, SEVERING: IAW TRI TOOL INC P/N 99-3549. (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN CO INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.3k
47QSWA24P0KFZ - PAN, DRIP: CAPACITY 6.5GALLONS; 8.0 INCHES TALL; 14.0 INCHES DIAMETER;0.295 MIL THICK; SYNTHETIC RUBBER, CRUSH AND CRACK PROOF, DOUBLE FIBER WOVEN REINFORCED WITH OIL RESISTANT POLYETHYLENERESIN AND MOLYBDENUM DISULFIDE COATING; 6.0 FOOT LONG CHAIN,
Purchase Order - 332111 Iron and Steel Forging
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$1.7k
47QSSC24P0KAV - PLIERS,RETAINING RI
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
03/15/2024
Obligated Amount
$0.1k
47QSWA24P0KDB - DETERGENT,UTILITY
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$0.1k
47QSWA24P0KD4 - SCOOP, ICE CREAM, MECHANICAL: 6 SCOOPS PER QT. WHITE HANDLE/END, CAPACITY-4.4-5.5 FL. OZ. FABRICATED FROM A 300 OR 400 SERIES CORROSION-RESISTING STEEL IAW ASTM A167 OR 276. HANDLE PLASTIC, NYLON, OR POLYPROPYLENE.
Purchase Order - 332111 Iron and Steel Forging
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$0.3k
47QSWA24P0KCR - PAN, DRIP: 15 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 26.25 INCHES DIAMETER; 10.5 INCHES TALL
Purchase Order - 332111 Iron and Steel Forging
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$0.7k
47QSSC24P0K8Q - INSERTER AND REMOVER, ELECTRICAL CONTACT: CONTACT SZ: 23 PIN AND SOCKET MATERIAL, HANDLE: PLASTIC MATERIAL, TIP: STEEL FEATURES: WHITE EXTRACTION TIP; BLUE INSERTION TIP; USED WITH GLENAIR SERIES 80 MIGHTY MOUSE CONNECTORS (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN CO INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.2k
47QSSC24P0K8J - BIT, SEVERING: IAW TRI TOOL INC P/N 99-3549. (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN CO INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.3k
47QSSC24P0K8L - INSERTER AND REMOVER, ELECTRICAL CONTACT: CONTACT SZ: 23 PIN AND SOCKET MATERIAL, HANDLE: PLASTIC MATERIAL, TIP: STEEL FEATURES: WHITE EXTRACTION TIP; BLUE INSERTION TIP; USED WITH GLENAIR SERIES 80 MIGHTY MOUSE CONNECTORS (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN CO INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0k
47QSSC24P0KA2 - WRENCH, BEARING NUT: OSHKOSH DEFENSE, LLC PN 409GX900 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.3k
47QSSC24P0KA1 - WRENCH, BEARING NUT: OSHKOSH DEFENSE, LLC PN 409GX900 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/15/2024
Obligated Amount
$0.3k
47QSWA24P0KFX - LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS
Purchase Order - 332510 Hardware Manufacturing
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$1.9k
47QSSC24P0K9Y - PLIERS,RETAINING RI
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
03/15/2024
Obligated Amount
$0.1k

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