332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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6973GH26P01999 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
JAQUITH INDUSTRIES INC. (JAQUITH INDUSTRIES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/05/2026
Obligated Amount
$17.6k
140A1126P0052 - HELIWELL TANK - FORT APACHE AGENCY
Purchase Order - 332420 Metal Tank
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/05/2026
Obligated Amount
$49.8k
47QSSC26P1TUW - FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$181.96
47QSSC26P1TV8 - FACE, HAMMER, INSERTED: FEATURES: SHALL BE PLASTIC OR SIMILAR MATERIAL AND HAVE A THREADED STUD MOLDED OR OTHERWISE PERMANENTLY FASTENED INTO THE BASE OF THE INSERT FOR ATTACHMENT TO THE HEAD. STEEL STUDS SHALL BE PROTECTED AGAINST CORROSION BY ZINC
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$103.55
47QSSC26P1TV2 - FACE, HAMMER, INSERTED
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$124.26
47QSSC26P1TV7 - FACE, HAMMER, INSERTED: FEATURES: SHALL BE PLASTIC OR SIMILAR MATERIAL AND HAVE A THREADED STUD MOLDED OR OTHERWISE PERMANENTLY FASTENED INTO THE BASE OF THE INSERT FOR ATTACHMENT TO THE HEAD. STEEL STUDS SHALL BE PROTECTED AGAINST CORROSION BY ZINC
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$248.52
47QSWA26P0ZEE - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 1.0 INCHES NOMINAL
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$170.00
47QSWA26P0ZG3 - PADLOCKRADE-2, CORROSION RESISTANT, RECTANGULARSHAP, SOLID OR LAMINATED, STEEL, CASE HARDENED STEEL SHACKLE, 2-KEYS PERLOCK,KEYED DIFFERENT, 1.00 INCH CASE THICKNESS,1.00-1.625 INSIDE VERTICALSHACKLE CLEARANCE, .750- .875 INCH HORIZONTALSIDESHACKLE C
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$318.60
47QSWA26P0ZFE - POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$1.9k
47QSWA26P0ZEQ - SOUND CONTROLLING BOARD, MIL-DTL-24688, TYPE II, CLASS 2, QPL-24688, 48 INCHES LONG, 24 INCHES WIDE, 1 INCH THICK
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$149.36
47QSWA26P0ZEA - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 1.0 INCHES NOMINAL
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$425.00
47QSWA26P0ZFS - POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$1.9k
47QSWA26P0ZFN - POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$3.8k
47QSSC26P1TUH - FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$136.47
47QSSC26P1TU8 - FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$90.98
47QSSC26P1TUB - FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$181.96
47QSWA26P0ZDZ - CLOSER,DOORE, NO COVER,SIZE III, FOR 38 INCH INTERIOR DOORS OR 30 INCHEXTERIOR DOORS, GRADE-2, 689 ALUMINUM PAINT FINISH.
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$54.25
47QSWA26P0ZFF - POLISH, PLASTIC AIRCRAFT CANOPY:SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN(10) EACH 16 OUNCE CONTAINERS.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$9.4k
47QSWA26P0ZGC - HOOK,COAT AND HAT
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/04/2026
Obligated Amount
$8.50
47QSSC26P1TTP - RUBBER BAND
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2026
Obligated Amount
$36.90

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