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.

47QSWA26P0JX1 - 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
03/13/2026
Obligated Amount
$495.00
47QSSC26P12RC - GUN, RIVET, PIN: OVERALL LENGTH: 7.5 INCHES OVERALL HEIGHT: 13.625 INCHES HEAD WIDTH: 2 INCHES CYLINDER WIDTH: 4.75 INCHES WEIGHT: 10.5 POUNDS MAX STROKE: 1.188 INCHES OPERATING AIR PRESSURE: 90 PSI OPERASTING AIR CONSUMPTION: 18 CFM HUCK MFG. CO. PN
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$11k
47QSSC26P13DK - SOCKET, SOCKET WRENCH: SQUARE DRIVE SZ: 3/4 INCH WRENCH OPENING: 63 MILLIMETERS OVERALL LENGTH: 4-3/16 INCHES MATERIAL: STEEL COATING: PAINT FEATURES: AXLE YOKE NUT SOCKET; PINION LOCKNUT BOSCH AUTOMOTIVE SERVICE SOLUTIONS INCORPORATED PN J-39939 OR
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
03/13/2026
Obligated Amount
$697.96
47QSSC26P11PU - DIE AND TAP SET,THREAD CUTTING
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$737.35
47QSSC26P1376 - INSERTER, SEAL: USED ON DETROIT DIESEL ALLISON AUTOMATIC TRANSMISSIONS AT500, MT600, HT700 C(LB) T750, AND V730 FUNCTIONAL DESCRIPTION: USED TO INSTALL SHIFT LEVER SEAL BOSCH AUTOMOTIVE SERVICE SOLUTIONS INCORPORATED PN J-26282; OSHKOSH DEFENSE, LLC
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
03/13/2026
Obligated Amount
$363.75
47QSSC26P12LF - WRENCH,BOX AND OPEN COMBINATION: AS954H WRENCHES, HAND, TWELVE POINT, HIGH STRENGTH, THIN WALL TYPE II: WRENCHES, BOX CLASS 4: COMBINATION, BOXAND OPEN END WRENCH STYLE C: REGULAR LENGTH OVERALL LENGTH: 14-49/64 INCHES MINIMUM AND 16-11/32INCHES MAX
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MAY TOOL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$97.00
47QSSC26P10Y7 - TAPE,PRESSURE SENSI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$200.00
47QSSC26P123F - FUNNEL, TRANSMISSION: SNAP-ON INDUSTRIAL PN GA96B (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
03/13/2026
Obligated Amount
$27.77
47QSSC26P119A - CABINET,TOOL,MOBILE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$9.9k
47QSSC26P12TV - WRENCH, SPANNER: ALFA-LAVAL, INC. PN 7478300 (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
03/13/2026
Obligated Amount
$1.6k
47QSWA26P0JN2 - 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
03/13/2026
Obligated Amount
$307.50
47QSWA26P0JU0 - ADHESIVE BANDAGE:FIRST AID ONLYP/N G106
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
03/13/2026
Obligated Amount
$14.58
47QSSC26P11LF - TIMERINTERVAL MECHANICAL I/A/W COMM ITEM DESC A-A726A METRIC DATED MAY 8, 1992
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$46.22
47QSSC26P10GU - FISHING TOOL, PNEUMATICTIRE VALVE: RIM HOLE SZS ACCOMMODATED: 29/64 OR5/8 INCH MATERIAL: STEEL FEATURES: T-HANDLE WITH CHAIN AND SWIVEL ATTACHMENT (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
03/13/2026
Obligated Amount
$65.64
47QSSC26P1399 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CE341A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH COLOR LASERJET ENTERPRISE 700 COLOR MFP M775 SERIES PRINTERS AND ALL OTHERS USING HP
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$501.00
47QSSC26P13NY - CHALK LINE AND REEL: IAW CID A-A-2525A, DATED MAY 16, 2002. EXCEPTION TO CID A-A-2525: BLUE CHALK POWDER IS ACCEPTABLE (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
03/13/2026
Obligated Amount
$11.49
47QSSC26P10WL - SCREWDRIVER BIT SET AND HANDLE: COMPONENT QUANTITY: 5 FEATURES: FORWARD/REVERSE RATCHETING; BIT STORAGE IN HANDLE; MAGNETIC BIT RETENTION; ROLLER CLUTCH RATCHETING ACTION HANDLE TYPE: STRAIGHT SHAFT MATERIAL: ALUMINUM BIT LENGTHS: 1 INCH PHILLIPS BIT
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$205.35
47QSWA26P0K6M - APRON, PLASTIC, DISPOSABLE: BIB-STYLE, W/WAIST TIES & NECKBAND. ONE HUNDRED APRONS PER DISPENSER, TO DISPENSE ONE AT A TIME. WHITE OPAQUE PLASTIC, POLYETHYLENE OR SPUNBONDED OLEFIN. U/I IHD (100)
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
03/13/2026
Obligated Amount
$119.45
47QSSC26P12VL - RULER 12 IN
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
03/13/2026
Obligated Amount
$2.30
47QSSC26P12TL - SCREWDRIVER ATTACHMOCKET WRENCH: SOCKET WITH BIT (TORX) SQUARE DRIVE SZ: 3/8 INCH TWO PIECE TIPSZ: T40 OVERALL LENGTH:1-3/4 INCHES MATERIAL: STEEL SOCKET COATING: CHROME BIT COATING: OXIDE FEATURES: MANUAL TOOL (EXCEPTIONS APPLY) (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
03/13/2026
Obligated Amount
$37.95

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