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.

47QSWA25P0A19 - 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
12/17/2024
Obligated Amount
$82.50
19NU7025A0028 - BPA - INDUSTRIAL EQUIP, SUPPLIES
BPA - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/13/2024
Obligated Amount
$0.00
47QSSC25P0E4Q - P/N: 980-000417MFR: LOGITECHITEM: COMPUTER, SPEAKERS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$2.5k
47QSSC25P0DLD - CHAIR FOLDING STEEL,GREYGREY
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$1.5k
47QSSC25P0EBA - TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 36.00 YARDS OVERALL THICKNESS 0.006 INCHES NORMAL TENSILE STRENGTH 40 LBS /IN (''T'' BLOCK) TENSILESTRENGTH 180 LBS / IN ELONGATION 10
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$45.88
47QSSC25P0E9U - HOLDER,ERASER AND M
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$34.88
47QSSC25P0EEN - EXTENSION,SOCKET WR: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.2 - 2002. TYPE: 4DRIVE SZ: 0.5 INCHSHANKTYPE: RIGID RETENTION TYPE: SNAP RING MATERIAL:STEEL COATING: OXIDE EXCEPTION TO SPECIFICATION: OVERALL LENGTH: 11.25 INCHES (EXCEPT
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$31.21
47QSSC25P0EGA - HAMMER, HAND: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.54 AS CONTAINED IN ASME B107.400-2008; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.41, B107.42, B107.53, B107.54, B107.56, AND B107.58 OVERALL L
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$148.32
47QSSC25P0DZE - PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$897.80
47QSWA25P09HZ - 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
12/12/2024
Obligated Amount
$972.43
47QSSC25P0DP9 - MALLET, WOOD: HEAD DIAMETER: 4 INCHES HEAD LENGTH: 6 INCHES FACE DIAMETER: 3-1/2 INCHES HEAD MATERIAL: DOGWOOD, PERSIMMON, HICKORY, APPLEWOOD, LOCUST, ROCK ELM, HARD MAPLE, BLACK MESQUITE, OR LIVE OAK HANDLE MATERIAL: HICKORY, TOUGH WHITE ASH, OR LOC
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$86.66
47QSWA25P09FZ - 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
12/12/2024
Obligated Amount
$8.8k
47QSSC25P0E8J - FLAG,MARKING
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$58.89
47QSWA25P09L3 - 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
12/12/2024
Obligated Amount
$275.00
47QSSC25P0EG4 - SHIPPING AND STORAG
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$542.20
47QSWA25P09FB - GLOVES,MEN'S AND WOMEN'S, SIZE SMALL, COLOR BROWN, SYNTHEDIC LEATHER PALM AND FINGER MATERIAL, REINFORCED THUMB AND INDEX FINGER, U/I PG (5 PR),MECHANIX WEAR MG-72-008, OR EQUAL.
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
12/12/2024
Obligated Amount
$205.60
47QSSC25P0E98 - ADAPTER, VISE GRIP: 10 WAY SLIDE HAMMER PULLER SET NO. 7948 FOR GRIP WRENCHES USING SINGLE OR DOUBLE LEAD THREAD ADJUSTING SCREW ADAPTER THREADS ONTO SLIDE HAMMER WITH 5/8 INCH-18 THREAD GRIP WRENCH THREADS ON 7/16 INCH -14 END OF ADAPTER FOR PULLING
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Central Power Systems & Services LLC (CENTRAL POWER SYSTEMS & SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$200.00
47QSSC25P0DTG - RAKE, ASPHALT:SEE DESCRIPTION INCONTRACT.
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
12/12/2024
Obligated Amount
$507.70
47QSSC25P0DYL - UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX P/N 108R01121 CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD IMAGING DRUM FOR USE WITH XEROX COLOR LASER PRINTER SERIES INCLUDING PHASER 6600, WORKCENTRE 6605 AND 6
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$527.40
47QSSC25P0ECY - BOOK, MEMORANDUM: ITEM NAME BOOK, MEMORANDUM OVERALL SHEET WIDTH 8.500 INCHES OVERALLSHEET LENGTH 11.00 INCHES OVERALL BOOK WIDTH 8.775 INCHES OVERALL BOOK LENGTH 11.00 INCHES BASIS WEIGHT 16 POUNDS MINIMUM OVERALL COVER COLOR ANY ACCEPTABLE OVERALL
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$47.88

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