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 2,131,249
47QSWA23P0BK5 - PAN, BACKING AND ROASTING: 18'' X 24'' X 4-1/2'', TOP OUTSIDE, +OR-1/16'', 0.100'' THICK, 300 SERIES ALUMINUM ALLOY W/HANDLES.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
SAM TELL & SON, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2023
Obligated Amount
$0.9k
36C26223P0604 - ROLL UP DOOR REPLACEMENT
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
SOS SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/16/2023
Obligated Amount
$11.2k
47QSHA23P07QJ - SLIDE HAMMER, GROUND ROD: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MID-CONTINENT MACHINING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/16/2023
Obligated Amount
$0.3k
47QSWA23P0BJK - SCOOP, ICE CREAM, MECHANICAL: 12 SCOOPS PER QT. ORANGE OR GREEN PLASTIC, NYLON, OR POLYPROPYLENE HANDLE END W/SPRING-LOADED THUMB PAD. CAPACITY: 2.6-3.2 FL OZ. ALL METAL PARTS FABRICATED FROM 300 OR 400 SERIES CORROSION-RESISTING STEEL
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/14/2023
Obligated Amount
$0.1k
47QSWA23P0BEW - PAN,DRIP P/N PB3CB-10 PRO BUY SOLUTIONS LLC U/I IS 10 EACH PER PG
Purchase Order - 332111 Iron and Steel Forging
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2023
Obligated Amount
$0.5k
47QSWA23P0BGF - 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
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2023
Obligated Amount
$0k
140FS223P0053 - CO-FWS ROCKY MTN ARSNL-AMMUNITION, AMMO 17 HMR 15.5 GR NTX
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING CO (HORNADY MANUFACTURING COMPANY)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
01/13/2023
Obligated Amount
$0.5k
36C26223P0584 - 80' TYPE L COPPER PIPPING REPLACEMENT.
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
JOHNSON DANFORTH, INC (JOHNSONDANFORTH, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/13/2023
Obligated Amount
$38.9k
47QSWA23P0BF2 - PAN,DRIP P/N PB3CB-10 PRO BUY SOLUTIONS LLC U/I IS 10 EACH PER PG
Purchase Order - 332111 Iron and Steel Forging
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2023
Obligated Amount
$1.4k
47QSWA23P0BF5 - PAN,DRIP P/N PB3CB-10 PRO BUY SOLUTIONS LLC U/I IS 10 EACH PER PG
Purchase Order - 332111 Iron and Steel Forging
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2023
Obligated Amount
$1.4k
140P5223P0009 - SUPPLY, PURCHASE LEAD-FREE SUBSONIC .300BLK AMMUNITION FOR JELA
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
APEX MUNITIONS LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
01/13/2023
Obligated Amount
$1.1k
47QSWA23P0BG0 - PAN,DRIP P/N PB6C-10 PRO BUY SOLUTIONS LLC UNIT OF ISSUE 10 PER PG IN ACCORDANCE WITH MAS CONTRACT GS-07F-0485W AND BPA GS-07F-DA009.
Purchase Order - 332111 Iron and Steel Forging
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2023
Obligated Amount
$0.3k
47QSWA23P0BFK - CLEARANCE REFLECTOR
Purchase Order - 332510 Hardware Manufacturing
Contractor
BALTIMORE AUTO SUPPLY COMPANY (THE BALTIMORE AUTO SUPPLY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2023
Obligated Amount
$0k
47QSWA23P0BF4 - PAN,DRIP P/N PB3CB-10 PRO BUY SOLUTIONS LLC U/I IS 10 EACH PER PG
Purchase Order - 332111 Iron and Steel Forging
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2023
Obligated Amount
$1.4k
47QSWA23P0BGG - SCOOP, ICE CREAM, MECHANICAL: 6 SCOOPS PER QT.WHITE HANDLE/END, CAPACITY-4.4-5.5 FL. OZ. FAB-RICATED FROM A 300 OR 400 SERIES CORROSION-RES-ISTING STEEL IAW ASTM A167 OR 276. HANDLE PLA-STIC,NYLON, OR POLYPROPYLENE.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2023
Obligated Amount
$0.2k
36C24823P0542 - EMERGENCY REPAIR: MAIN GATE AT ORLANDO VAMC AT LAKE NONA
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
DANCEY CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/13/2023
Obligated Amount
$18.6k
47QSWA23P0BG5 - SCOOP, ICE CREAM, MECHANICAL: 6 SCOOPS PER QT.WHITE HANDLE/END, CAPACITY-4.4-5.5 FL. OZ. FAB-RICATED FROM A 300 OR 400 SERIES CORROSION-RES-ISTING STEEL IAW ASTM A167 OR 276. HANDLE PLA-STIC,NYLON, OR POLYPROPYLENE.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2023
Obligated Amount
$0.1k
47QSHA23P07DS - SCREWDRIVER, CROSS TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 2: CROSS TIP PHILLIPS (PH) OVERALL LENGTH: 9 INCHES BLADE LENGTH: 4 INCHES TIP SZ: #2 BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC COATING: CHROME FEATURES: BOLSTER; CONTOURED HANDLE; ACR (
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Noble Sales Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/12/2023
Obligated Amount
$0k
47QSHA23P07DR - BAR,PRY SNAP-ON INC P/N: 2050
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Noble Sales Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/12/2023
Obligated Amount
$0.1k
47QSWA23P0BCH - OPENER. CAN, MOUNTED: IAW CID A-A-52206C TYPEIV - TABLE MOUNTED, HEAVY DUTY, W/CUTTING BLADE GRADE B-CORROSION-RESISTING STEEL, BASE - CLAMP.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$3.9k

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