332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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1 - 20 of 2,241,248
140L3923P0176 - SPRINGS RESTORATION FENCING SUPPLIES
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
OCOTILLO LUMBER SALES INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/14/2023
Obligated Amount
$10.5k
140P4523P0038 - MORR FY23 - AMMUNITION- 9MM AND .223 CAL
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/14/2023
Obligated Amount
$2.5k
692M1523P00112 - PROCUREMENT FOR A 52-INCH STEEL WHEEL INNER HUB AND 30 EXTRA SPECIAL STUDS FOR HEAVY VEHICLE SIMULATOR.
Purchase Order - 332710 Machine Shops
Contractor
BIG B MANUFACTURING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/14/2023
Obligated Amount
$52.5k
6973GH23P02877 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CRENLO CAB PRODUCTS, INC (EMCOR ENCLOSURES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/14/2023
Obligated Amount
$11.5k
15BFTD23P00000252 - CONTRACTOR TO PROVIDE THREE SMALL ARMS AMMUNITION FOR BOP STAFF TRAINING..
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
A2Z SUPPLY (A2Z SUPPLY CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
09/14/2023
Obligated Amount
$33.9k
36C25023P2017 - SECURITY DOOR REPLACEMENT
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
MODERN ENTRANCE SYSTEMS INC (MODERN ENTRANCE SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/14/2023
Obligated Amount
$19.7k
15B31423P00000132 - 9MM AMMUNITION ORDER FY23 RP#:0090-23POC: MICHAEL ALVIN (530)-249-5426EMAIL: LASSENGUNWORKS@GMAIL.COM*SAM VERIFIED*
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
INFINITY GLOBAL MUNITIONS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
09/14/2023
Obligated Amount
$44.3k
70Z08023P00000039 - NEW GANGAY FOR CGC NORTHLAND TO REPLACE BROKEN ONE.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SUPERIOR WELDING & FABRICATION INC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
09/14/2023
Obligated Amount
$19.2k
140L3623P0025 - 2023 AMMUNITION MTDAKS LE PROGRAM
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/14/2023
Obligated Amount
$4.7k
36C24823P2593 - HEAT EXCHANGERS
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
BURHANI ENTERPRISES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/14/2023
Obligated Amount
$105k
140A2323P0781 - REPLACEMENT LOCKS FOR FORT DEFIANCE
Purchase Order - 332510 Hardware Manufacturing
Contractor
DATATRAK CONSULTING INCORPORATED (DT-TRAK CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/14/2023
Obligated Amount
$12.7k
140D0423P0322 - TEMPEST RETROFIT SCIF AND INSTALLATION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SCIF SOLUTIONS INC (SCIF SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/14/2023
Obligated Amount
$595.4k
15M10223PA4700496 - USMS D09 E AR 556 SUPPRESSORS FLASH HIDER
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SUREFIRE LIMITED LIABILITY COMPANY (SUREFIRE, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/14/2023
Obligated Amount
$3.3k
15B51923P00000235 - E1-MUNITIONS ORDER
Purchase Order - 332993 Ammunition
Contractor
Sabre Systems, Inc (SABRE SYSTEMS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
09/14/2023
Obligated Amount
$0k
75H71223P00185 - FORT YUMA BOILER PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
CONSTRUCTIVE BUILDING SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/14/2023
Obligated Amount
$12.7k
15M10223PA4700498 - FY23-FIREARM WEAPONS AND ACCESSORIESD69-DISTRICT OF PUERTO RICO
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/14/2023
Obligated Amount
$8.8k
19MK8023P0525 - FAC-UTILITY VEHICLE
Purchase Order - 332710 Machine Shops
Contractor
SENTINEL SUPPLY CHAIN LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
09/14/2023
Obligated Amount
$22k
140P6323P0067 - X:NOGRN, PURCHASE OF 12 TRASH AND RECYCLE RECEPTACLES FOR MOUNT RUSHMORE NATIONAL MEMORIAL
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
A STREET TECHNOLOGIES, INC. (BIG BELLY SOLAR, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/14/2023
Obligated Amount
$45.6k
6973GH23P04122 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
KAYDON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/14/2023
Obligated Amount
$66k
70B06C23D00000021 - VEHICLE IMMOBILIZATION DEVICE
IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MADMEX LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/14/2023
Obligated Amount
$249.9k

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