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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSSC26P0GC7 - WRENCH,PIPE SNAP-ON INC P/N: PWA14A
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MAY TOOL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$91.00
47QSSC26P0H8Y - PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - GREASEPROOF, WATERPROOF, MOLDABLE: LAMINATED TO CARRIERS CONFORMING TO QQ-A-1876 OVERALL WIDTH 36.00INCHES OVER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$9.9k
47QSSC26P0GJB - BLADE,KNIFE STANLEY MECHANICS P/N: 11-911
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
12/19/2025
Obligated Amount
$12.90
47QSSC26P0HA3 - BLADE,COPING SAW BE IAW FEDERAL SPECIFICATION GGG-B-471B, DATED9/3/64. TYPE I: BLADES,SAW, COPING CLASS 1: PIN END OVERALL LENGTH: 6-1/2 INCHES BLADE WIDTH: .07 INCH BLADE THICKNESS: .02 INCH TEETH PER INCH:20 MATERIAL: STEEL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$531.31
47QSSC26P0H5Q - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/NW2011A (HP 659A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FORUSE WITH HP LASERJET M856DN, M776Z, M856X, M776ZS AND MFP M776DN PRINTER SERIES AND
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$342.99
47QSSC26P0H5P - WRENCH, TAP AND REAMER: STYLE: TWO STRAIGHT HANDLES. TAP SZ RANGE: 1 TO 2-1/2 INCHES OVERALL LENGTH: 52 INCHES MINIMUM TO 58 INCHES MAX MATERIAL: HIGH SPEED 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
12/19/2025
Obligated Amount
$691.65
47QSWA26P07QP - PADLOCKRADE-2, CORROSION RESISTANT, RECTANGULARSHAP, SOLID OR LAMINATED, STEEL, CASE HARDENED STEEL SHACKLE, 2-KEYS PERLOCK,KEYED DIFFERENT, 1.00 INCH CASE THICKNESS,1.00-1.625 INSIDE VERTICALSHACKLE CLEARANCE, .750- .875 INCH HORIZONTALSIDESHACKLE C
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
12/19/2025
Obligated Amount
$159.30
47QSSC26P0GNZ - WHEEL, ABRASIVE: WHEEL THICKNESS: 0.5 INCH WHEEL DIAMETER: 0.375 INCH SHANK SZ: 0.125 INCH MAX SPEED RATING: 35000 RPM MIN MATERIAL: ALUMINUM OXIDE (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
12/19/2025
Obligated Amount
$6.25
47QSSC26P0GFK - CARTRIDGE,TONER
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$3.2k
47QSWA26P07TH - FOOD TURNER: IAW (CID) A-A-52204, TYPE III, STYLE 1-HANDLE W/HOOK, SIZE2, 21 IN LONG.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$27.70
47QSSC26P0GMS - HUB, DESCALING TOOL: END ITEM: DESCO MINI-FLUSHPLATE P/N 100.221 DESCO MANUFACTURING P/N: 100.002 (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
12/19/2025
Obligated Amount
$469.78
47QSSC26P0GV5 - CARTRIDGE,TONER
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
12/19/2025
Obligated Amount
$3.8k
47QSSC26P0GHB - TRAY,DESKAY, DESK OVERALL WIDTH 7.750 INCHES OVERALL HEIGHT 8.250 INCHES OVERALLDEPTH 8.750 INCHES OVERALL BASIS WEIGHT 0.500 TO1.000 POUNDS UNIT TYPEWIRE STEP FILE UNIT DESIGNSTEPPED SORTER COMPARTMENTS FOR OPEN VISUAL ACCESS OVERALL COLOR BLACKOVER
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
12/19/2025
Obligated Amount
$43.96
47QSSC26P0GD6 - REMOVER, TERMINAL JUNCTION BLOCK: IAW SAE-AS81714, DATED JULY 10, 2006. QPL QUALIFICATION REQUIRED: QPL TRANSFORMED TO QPD, DECEMBER 9, 2008. PLEASE GO TO HTTP://ASSIST.DAPS.DLA.MIL/QUICKSEARCH/, AND FOLLOW THE STEPS BELOW TO VIEW THE QPD. 1. INPUT "
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$272.56
47QSSC26P0GR2 - SOCKET, SOCKET WRENCH: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE (SAE) STANDARD AS955, METRIC SOCKETS, WRENCHES, HAND TWELVE POINT, HIGH STRENGTH, THIN WALL DATED 2012. TYPE I: METRIC SOCKETS (12 POINT) CLASS 1: METRIC SOCKETS STYLE A: REGULAR LE
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
12/19/2025
Obligated Amount
$7.95
47QSSC26P0G0F - DIE,THREAD CUTTINGE: DOUBLE HEX ADJUSTABLE THREAD DIRECTION: RIGHT-HANDWIDTH ACROSS FLATS: 1 INCH MATERIAL: HIGHSPEED STEEL THREAD PITCH IN MILLIMETERS: 1.50 MM THREADSZ AND SERIES/TYPE: 12-1.5 MM ISO M SNAP-ON INDUSTRIES P/N D1215M (PARTIAL DESCRIPT
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$44.64
47QSSC26P0FZH - EXTENSION SET,SOCKEENCH: SHALL BE IAW SAE AEROSPACE STANDARD: AS4283B -HANDLES AND ATTACHMENTSFOR HAND SOCKET WRENCHES,DATED DECEMBER 2011 TYPEII: ATTACHMENTSCLASS2:BAR, EXTENSION, SOLID SQUARE DRIVE SZ:1/2 INCH OVERALL LENGTHS: THE SETSHALL CONSISTO
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$225.82
47QSSC26P0H3Y - HANDLE, FILE: USED WITH 10 INCH FILES OVERALL LENGTH: 4-7/8 INCHES SHAPE: CYLINDRICAL DIAMETER: 1-1/4 INCHES MATERIAL: RUBBER-COVERED ALUMINUM FEATURES: ERGONOMIC, FLUTED GRIP (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
12/19/2025
Obligated Amount
$35.60
47QSSC26P0GN5 - PENCIL,MECHANICALE ATTACHED DOCUMENT FORDETAIL.DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$714.20
47QSSC26P0FX2 - WRENCH, BOX AND OPEN END, COMBINATION: IAW ASMEB107.100-2020, FLAT WRENCHES. CAT 6 WRENCH,BOX FORMERLY 1B107.6-1 CAT 8ADJUSTABLE WRENCHES FORMERLY 1B107.8 CAT 9 BOX WRENCHES, DOUBLE HEAD FORMERLY 1B107.9 CAT 21 WRENCH, CROWFOOT FORMERLY 1B107.21 CAT
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
12/19/2025
Obligated Amount
$32.19

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales