332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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47QSWA26P04V9 - EGG WHIP: 12''L, 8 BOW WIRES, STAINLESS STEEL
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$29.06
47QSWA26P04V2 - PADLOCKD, GRADE-2, NON FERROUSSHACKLE, RECTANGULAR SHAPE, SOLID OR LAMINATED BODY, BRASS OR BRONZE CASE, BRASS OR BRONZE CHACKLE, LOCKS KEYED ALIKE,2-KEYS PER LOCK, .750 -1.188 INCH VERTICAL SHACKLECLEARANCE, .750 INCH MINIMUM HORIZONTLE SHACKLECLEAR
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
11/30/2025
Obligated Amount
$889.10
47QSWA26P04V7 - PAIL,UTILITYR NITRILE RUBBER, RISISTANT TO JET FUEL, SIMILAR FUELS, ANDLUBRICANTS,3 GALLON CAPACITY, NON-SPARKING BAILAND PAIL, POURING LIP INCLUDED, 0.5OR SMALLER GRADUATION MARKS, PAIL HEIGHT 9.5 INCHES, PAIL DIAMETER 11.5INCHES AT TOP, 4 POUNDSMIN
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$260.04
47QSWA26P04V3 - PADLOCKD, GRADE-2, NON FERROUSSHACKLE, RECTANGULAR SHAPE, SOLID OR LAMINATED BODY, BRASS OR BRONZE CASE, BRASS OR BRONZE CHACKLE, LOCKS KEYED ALIKE,2-KEYS PER LOCK, .750 -1.188 INCH VERTICAL SHACKLECLEARANCE, .750 INCH MINIMUM HORIZONTLE SHACKLECLEAR
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
11/30/2025
Obligated Amount
$177.82
47QSWA26P04V8 - MEASURE, LIQUID, ALUMINUM: IAW (CID) A-A-1751B, SIZE 2, 4 QUART CAPACITY
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$52.60
47QSWA26P04VG - LADLE, KITCHEN (STAINLESS STEEL): CAPACITY: 4 OUNCE, LENGTH: 14'' (+/-2'')WITH HOOK, MATERIAL: CORROSION-RESISTING STEEL TYPE 300 SERIES, FINISH:POLISHED
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$13.27
47QSWA26P04VH - HAND POTATO PEELER: 6''L
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$86.68
47QSWA26P04UX - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/29/2025
Obligated Amount
$203.60
47QSWA26P04TZ - JUG,INSULATEDCAPACITY HEAVY DUTY BEVERAGE COOLER; HIGH VISIBILITY COLOR, WIDE MOUTH,SCREW ON LID, TWO HANDLES
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
11/28/2025
Obligated Amount
$277.76
47QSWA26P04TX - JUG,INSULATEDCAPACITY HEAVY DUTY BEVERAGE COOLER; HIGH VISIBILITY COLOR, WIDE MOUTH,SCREW ON LID, TWO HANDLES
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
11/28/2025
Obligated Amount
$694.40
47QSWA26P04TY - JUG,INSULATEDCAPACITY HEAVY DUTY BEVERAGE COOLER; HIGH VISIBILITY COLOR, WIDE MOUTH,SCREW ON LID, TWO HANDLES
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
11/28/2025
Obligated Amount
$694.40
47QSWA26P04U9 - SEAL, ANTIPILFERAGE, CAR/BALL END SEAL,TYPE 9, NOT LESS THAN 6-INCHES, LENGTH, NOT LESS THAN .3 INCHES WIDTH, SHALL BE MARKED WITH "US" AND CONSECUTIVE SERIAL NUMBERS; SERIAL NUMBERS SHALL BE SELECTED BY THE SUPPLIER, BUT SHALL NOT BE DUPLICATED; AGE
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
11/28/2025
Obligated Amount
$130.00
47QSWA26P04U8 - PAN, DRIP: 3 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUMDISULFIDE-COATED; 17.5 INCHES DIAMETER; 4.75 INCHES TALL
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$153.29
47QSWA26P04TU - SCRAPER, BAKER'S: PLASTIC HANDLE, STAINLESS STEEL 6'' X 3'' BLADE.
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
11/28/2025
Obligated Amount
$15.95
47QSWA26P04TD - 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
11/28/2025
Obligated Amount
$210.00
47QSWA26P04U2 - JUG, INSULATED: 5 GALLON BEVERAGE COOLER, YELLOW W/RED COVER IGLOO
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
11/28/2025
Obligated Amount
$122.20
47QSWA26P04UM - PADLOCK, KEY OPERATED, GRADE-2, RECTANGULAR SHAPE, SOLID OR LAMINATED BODY, BRASS OR BRONZE CASE, BRASS OR BRONZE SHACKLE, NOT KEY RETAINING, LOCKS KEYED DIFFERENT, 2-KEYS PER LOCK, .750 -1.18 INCH VERTICAL SHACKLE CLEARANCE, .750 INCH MINIMUM HORIZO
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
11/28/2025
Obligated Amount
$281.60
47QSSC26P0ACB - PART NUMBER: 5725601MFR: FELLOWSITEM: LAMINATORCOSMIC295 9.5 INCHES
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2025
Obligated Amount
$56.91
47QSWA26P04TE - PAN, DRIP: 3 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUMDISULFIDE-COATED; 17.5 INCHES DIAMETER; 4.75 INCHES TALL
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$306.58
47QSWA26P04UN - PADLOCK SET SHAPE, SOLID BODY, CORROSION RESISTANT STEEL OR CARBON STEEL, CASE HARDENED STEEL SHACKLE, LOCKS KEYED ALIKE, 1-KEY PER LOCK, 2-ADDITIONAL KEYS PER SET, 1.170 INCH VERTICAL SHACKLE CLEARANCE, .750 - .779INCH HORIZONTAL SHACKLECLEARANCE,.3
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
11/28/2025
Obligated Amount
$1.3k

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