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.

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70US0926D70092078 - IDIQ FOR 9MM PISTOL CALIBER CARBINE RIFLE AND ACCESSORIES
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
JP ENTERPRISES, INC (J.P. ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/24/2026
Obligated Amount
$0.00
75N98026P00352 - THE RACKS AND CAGES ARE CONSTRUCTED OF 304 STAINLESS STEELS FOR DURABILITY AND EASE OF SANITATION, AND THEIR DIMENSIONS AND CONFIGURATION MATCH THE EXISTING SYSTEMS: 32-3/4" WIDE X 30-3/4" DEEP X 89-3/4" HIGH FOR THE RACKS, WITH EACH R
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALLENTOWN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/24/2026
Obligated Amount
$70.9k
15B30826P00000045 - CTS MUNITION ORDER 2026
Purchase Order - 332993 Ammunition
Contractor
COMBINED SYSTEMS, INC. (COMBINED SYSTEMS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
04/24/2026
Obligated Amount
$10.6k
15B10726P00000104 - LESS LETHAL MUNITIONS APR 26 FY26
Purchase Order - 332993 Ammunition
Contractor
COMBINED SYSTEMS, INC. (COMBINED SYSTEMS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
04/24/2026
Obligated Amount
$6.3k
47QSWA26P0RML - HAND TRUCK,STRAPPINOIL:DISPENSING ROLLER MO
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2026
Obligated Amount
$1.5k
47QSWA26P0RMD - HAND TRUCK,STRAPPINOIL:DISPENSING ROLLER MO
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2026
Obligated Amount
$741.00
47QSWA26P0RLU - CF2-1800DUAL-C FRYER,ELECTRIC,COUNTERTOP,SPLIT POT
Purchase Order - 332510 Hardware Manufacturing
Contractor
A.D.A. SUPPLIES & LEASING SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2026
Obligated Amount
$1.2k
47QSWA26P0RPE - PADLOCKON OPERATED, GRADE-2, CORROSION RESISTANT, STANLESS STEEL CASE, ROUND FACE, COMBINATION DIAL QUANTITY IS FROM 0-40, CASEHARDENED STEEL SHACKLE,1.750 INCH CASE DIAMETER, .750 INCH VERTICAL SHACKLE CLEARANCE, .750 INCH HORIZONTAL SHACKLE CLEARAN
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
04/23/2026
Obligated Amount
$24.85
47QSWA26P0RLH - 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
04/23/2026
Obligated Amount
$318.60
47QSSC26P1DQ4 - STOOLS STEP CASTERMOUNTED SAFETY
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
04/23/2026
Obligated Amount
$77.89
15B30826P00000044 - SABRE LESS LETHAL APRIL 2026
Purchase Order - 332993 Ammunition
Contractor
SECURITY EQUIPMENT CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
04/23/2026
Obligated Amount
$5.4k
47QSSC26P1DPR - MOUSE, DATA ENTRY: - 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
04/23/2026
Obligated Amount
$93.54
47QSSC26P1DQ7 - CHAIR FOLDING STEEL,GREYGREY
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
04/23/2026
Obligated Amount
$1.3k
47QSWA26P0RP9 - PADLOCK, KEY OPERATED, GRADE-2, RECTANGULAR SHAPE, SOLID OR LAMINATED BODY, BRASS OR BRONZE CASE, BRASS OR BRONZE SHACKLE, NOT KEY RETAINING, LOCKS KEYED DIFFERENT, 2-KEYS PER LOCK, .750 -1.18 INCH VERTICAL SHACKLE CLEARANCE, .750 INCH MINIMUM HORIZO
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
04/23/2026
Obligated Amount
$281.60
47QSSC26P1DQ2 - CHAIR FOLDING STEEL,GREYGREY
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
04/23/2026
Obligated Amount
$987.80
47QSSC26P1DPG - MOUSE, DATA ENTRY: - 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
04/23/2026
Obligated Amount
$935.40
19FR6326P0970 - LOCKS & STRIKE PLATES FOR STOCK
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
04/23/2026
Obligated Amount
$18.3k
47QSWA26P0RMM - HAND TRUCK,STRAPPINOIL:DISPENSING ROLLER MO
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2026
Obligated Amount
$741.00
47QSSC26P1DR0 - P/N: 93730MFR: FELLOWSITEM: EASY GLIDE GEL WRISTREST/ MOUSEPAD/ BLACK
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
04/23/2026
Obligated Amount
$29.90
47QSSC26P1DPH - MOUSE, DATA ENTRY: - 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
04/23/2026
Obligated Amount
$467.70

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