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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47QSSC26P0EJ6 - DRILL,MASONRY,ROTARRIVEN: TYPE: CORELESS MASONRY, SINGLE BIT SZ: 3/8 INCH CUTTING DIAMETER: 0.375 INCH OVERALL LENGTH: 10 INCHES FLUTE TYPE: SLOW HELIX FLUTE LENGTH: 4INCHES SHANK TYPE:SDS-MAX MATERIAL: STEELFEATURES: CARBIDE TIPPED (PARTIAL DESCRIPT
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MAY TOOL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$100.00
47QSWA26P06WP - SURGE SUPPRESSORTLETS, 3-CONDUCTOR, MINIMUM CORD LENGTH6 FEET, CIRCUIT BREAKER15 AMPS, MINIMUM PROTECTION 672 JOULES. MEETS UL 1449.449.449.449.449.
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
12/11/2025
Obligated Amount
$198.32
47QSSC26P0DVC - PERFORATOR, PAPERDESKBEIGESH WT 61#
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$456.60
47QSSC26P0E17 - CARTRIDGE, TONER PN: W2120X HP OEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$892.40
47QSSC26P0E7B - CARTRIDGE,INK
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$1k
47QSSC26P0EH7 - PLASTIC STRAPPING; .5 INCH WIDE.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$656.28
47QSSC26P0DZD - STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL LEG LENGTH 0.250 INCHES OVERALL CROWN WIDTH 0.500 INCHES OVERALL THROAT SZ 3.000 INCHES STAPLING SHEET CAPACITY 20 MAX STANDARD STAPLE CAPACITY 210 WIRE DIAMETER 0.0
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
12/11/2025
Obligated Amount
$22.45
47QSWA26P06JX - PADLOCKINATION 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 HARDENEDSTEELSHACKLE, 1-COBMINATION CHANGE
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
12/11/2025
Obligated Amount
$300.00
47QSWA26P06Q7 - ABSORBER,OVERVOLTAG
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$24.75
47QSSC26P0EBS - IGNITER,FRICTIONAL CHARACTERISTICS ITEMDESCRIPTION: UNIVERSAL ROUND FILE TYPE; SQUARE HOOD; WIRE FRAME (PARTIALDESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$32.91
47QSSC26P0DS2 - WRAP, PLASTIC FILM: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
12/11/2025
Obligated Amount
$579.92
47QSWA26P06YE - PAD, CLEANING, AIRCRAFT: IN ACCORDANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B, 12 INCHES LONG, 6 INCHES WIDEE, SOLE SOURCE
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
12/11/2025
Obligated Amount
$2.8k
47QSWA26P06MT - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$13.95
47QSSC26P0EKT - 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
12/11/2025
Obligated Amount
$920.06
47QSSC26P0ETR - DIE, RETHREADING: TWO PIECE, HEX DIE WITH RETAINING SPRING AND HAVING AMERICAN NATIONAL OR UNIFIED NATIONAL THREADS. MATERIAL: CARBON TOOL STEEL. HARDNESS: ROCKWELL C57 TO 63 FOR CARBON TOOL STEEL. THREADS: THREAD FORM SHALL BE AMERICAN NATIONAL OR U
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$399.69
47QSSC26P0DXU - TAPE, GUMMED: - 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
12/11/2025
Obligated Amount
$118.64
47QSSC26P0E3N - PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
12/11/2025
Obligated Amount
$261.80
47QSSC26P0DVX - SCREWDRIVER,RATCHETP WIDTH: 1/4 INCH OVERALL LENGTH: 4 INCHES OVERALL WIDTH: 1/4 INCH OPERATIONAL DIRECTION: RIGHT-HANDAND LEFT-HAND BLADE QUANTITY: 2 TIPS INCLUDED: FLAT TIP SZ 1/4 INCH ANDPHILLIPS TIP SZ #2(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
12/11/2025
Obligated Amount
$96.39
47QSSC26P0DSE - PAPER, COVER: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
12/11/2025
Obligated Amount
$56.85
47QSSC26P0EFL - PLIERS STANLEY MECHANICS P/N: 222G
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
12/11/2025
Obligated Amount
$17.95

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