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.

1 - 20 of 2,392,073
36C26124P0917 - SHARPS DISPOSAL BINS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AMERICAN SECURITY CABINETS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/19/2024
Obligated Amount
$17.5k
70Z04024P60532Y00 - WIRE ROPE ASSEMBLY
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
SYNCROLIFT, INC (SYNCROLIFT INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/19/2024
Obligated Amount
$44.6k
19UG5024C0011 - CMR: REPLACE COLLAPSIBLE GRILL WITH STEEL DOORS
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BATIF CONSULT LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
04/19/2024
Obligated Amount
$19.9k
36C10D24P0056 - VR&E MECHANIC TOOLS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
04/19/2024
Obligated Amount
$15.6k
15DDNJ24P00000004 - TITLE: WINCHESTER 5.56 NATO 62 GRAIN FMJ NJ DIVISION REQUESTOR: ERIC V BROWN DELIVERY DATE: 04/18/2025
Purchase Order - 332993 Ammunition
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
04/19/2024
Obligated Amount
$4.5k
70Z04024P60524Y00 - EXPANSION JOINTS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
HYSPAN PRECISION PRODUCTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/19/2024
Obligated Amount
$47.9k
12444624P0051 - CONEX BOX FOR BIODEGRADEABLE MATERIALS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
BIZON GROUP, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/19/2024
Obligated Amount
$7.5k
12805B24P0089 - VARIOUS VALVES, HOSES, AND CONNECTORS
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
KAW VALVE & FITTING CO INC (PENDLECO, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
04/19/2024
Obligated Amount
$36.3k
70Z04024P60319Y00 - SPRING PENDANTS FOR 418' WMSL
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
MIAMI CORDAGE, LLC (MIAMI CORDAGE, LLC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/19/2024
Obligated Amount
$17.4k
70Z08524P40030B00 - CABLE ASSEMBLY, SPEC
Purchase Order - 332510 Hardware Manufacturing
Contractor
PACIFIC STAR MARINE INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/19/2024
Obligated Amount
$228k
70Z08424PDL940020 - SEAS BOTTLES
Purchase Order - 332710 Machine Shops
Contractor
CAPEWELL AERIAL SYSTEMS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/19/2024
Obligated Amount
$8.3k
47QSWA24P0Q79 - PAN, DRIP: CAPACITY 3.0GALLONS; HEIGHT 5.0 INCHES; DIAMETER 17.5 INCHES; THICKNESS 0.295 INCH;MATERIAL: POLYETHYLENE RESIN, OIL-RESISTANT, DOUBLE-FIBER WOVEN REINFORCED, MOLYBDENUM DISULFIDE COATING; CHOCK: INCLUDED, WITH EYEBOLT AND ATTACHMENT CHAIN
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0.5k
47QSSC24P0T6R - WRENCH SET, CROWFOOT, RATCHETING: IAW US ARMY TANK AUTOMOTIVE COMMAND DRAWING/PN. 12285827. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) IQ RFQ - W62G2W320601MV
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/18/2024
Obligated Amount
$12.6k
47QSWA24P0Q4B - 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; WITH 6.0 FOOT, GRADE 30 GALVANIZED STEEL, 0.25 INCH CHAIN AND ATTACHED
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$2.2k
70Z04024P60526Y00 - VARIOUS NUTS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ATLANTIC VALVE & SUPPLY INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/18/2024
Obligated Amount
$12.4k
47QSWA24P0Q5A - SERVER, PIE & CAKE: TYPE XV .A-A-2733. MINIMUM HANDLE LENGTH: 5-6''. OVERALL LENGTH 9-11''
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0k
47QSWA24P0Q2H - CLEARANCE INDICATING REFLECTOR
Purchase Order - 332510 Hardware Manufacturing
Contractor
BALTIMORE AUTO SUPPLY COMPANY, THE (THE BALTIMORE AUTO SUPPLY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0k
47QSWA24P0Q5D - 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
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0.1k
36C24224P1071 - CONDENSATE RECEIVER
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
A&M INDUSTRIAL, INC. (A & M INDUSTRIAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/18/2024
Obligated Amount
$13k
47QSWA24P0Q77 - PADLOCK, TYPE PO-2, COMBINATION OPERATED, GRADE-2, CHANGEABLE COMBINATION WITH FOUR (4) SEPARATELY NUMBERED DIALED DISCS OPPOSIDE SIDE OF SHACKLE (BOTTOM OF LOCK), CORROSION RESISTANT, SOLID OR LAMINATED, EXTENDED TYPE, CASE HARDENED STEELSHACKLE, 1-
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDUSTRIAL SUPPLY SOLUTIONS, INC. (INDUSTRIAL SUPPLY SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/18/2024
Obligated Amount
$0k

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