332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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SPMYM225P2339 - WARDROBE LOCKER
Purchase Order - 332510 Hardware Manufacturing
Contractor
CPC EQUIPMENT, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$57.9k
SPMYM225P2148 - LARGE SBDC CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
ABW TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2025
Obligated Amount
$392.6k
N6660425P0254 - RADOME SCREWS USED IN THE PRODUCTION OF THE FLARED BASE GROUP (FBG) ANTENNA ASSEMBLY (AA)
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
08/19/2025
Obligated Amount
$19.9k
SPMYM225P2237 - THREADED TAILPIECE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/12/2025
Obligated Amount
$45.4k
FA830725CB021 - TECHNICAL APPLICATIONS PRODUCTS, DEPARTMENT OF THE AIR FORCE (DAF), (HERETOFORE THE GOVERNMENT), REQUIRES THE DEVELOPMENT OF A SOLUTION, ATMOSPHERIC RESEARCH MISSION EQUIPMENT CASE AND HANDLING (ARMECH)
Definitive Contract - 332510 Hardware Manufacturing
Contractor
FLIGHT TEST & MECHANICAL SOLUTIONS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
08/01/2025
Obligated Amount
$1.3M
N6660425P0440 - PROCUREMENT OF SAFETY RAILS AND PROTECTIVE SCREENS IN ACCORDANCE WITH GOVERNMENT DRAWINGS TO SUPPORT TOWED ARRAY HANDLING EQUIPMENT FACILITY.
Purchase Order - 332710 Machine Shops
Contractor
FABRITEK CO INC (FABRITEK COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
07/30/2025
Obligated Amount
$59.4k
SPMYM325P7005 - CAPSCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/28/2025
Obligated Amount
$17.2k
SPMYM325P7004 - SCREW CAP
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/24/2025
Obligated Amount
$7.6k
SPMYM325P9018 - STEEL SHORE ASSEMBLY
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/23/2025
Obligated Amount
$31.6k
SPMYM225P1951 - CNC VERTICAL MILLING CENTER
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/15/2025
Obligated Amount
$289.9k
SPMYM225P1957 - WASHER UNIMAC PART # UCT060QN0VXU80B000
Purchase Order - 332510 Hardware Manufacturing
Contractor
STOBIE CONSTRUCTION LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/14/2025
Obligated Amount
$26.9k
SPMYM225P1836 - FORGING, PROP NUT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STOOSS USA, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/26/2025
Obligated Amount
$33.3k
N6660425P0236 - PROCUREMENT OF MACHINED PARTS IN SUPPORT OF ELECTRONIC WARFARE (EW) AND IMAGING SPECIAL SUPPORT EQUIPMENT (SSE).
Purchase Order - 332710 Machine Shops
Contractor
AMS COLLECTIVE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
06/26/2025
Obligated Amount
$7k
SPMYM325P6057 - SOCKET HEAD CAPS CREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/23/2025
Obligated Amount
$93.7k
SPMYM325P3117 - CAPSCREW, ANGLE, SOCKET, HEX, SELF-LOCK, QA2 CIM, 12 ITEMS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/16/2025
Obligated Amount
$46.7k
N5523625P0034 - SWRMC CODE 410A - USS GREEN BAY - SSDG HARDWARE - HEAVY NUT HEX, 1.25"-7 UNC-2B CLASS A
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
05/30/2025
Obligated Amount
$65.1k
SPMYM225P1641 - CNC TURNING CENTER
Purchase Order - 332510 Hardware Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/30/2025
Obligated Amount
$115.7k
W912P525P0005 - PICKWICK LOCK AND DAM SUPPLY AND FABRICATE ASSORTED FASTENERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
05/28/2025
Obligated Amount
$21.8k
SPMYM225P1623 - GEAR BOX
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
S & S METAL FABRICATION, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/28/2025
Obligated Amount
$154.7k
SPMYM325P6050 - MOOG INC PART-NUMBERED ITEMS.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/21/2025
Obligated Amount
$28.5k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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