332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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70Z08026P21625B00 - CAT STORAGE ENGINE STORAGE CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
BIZON GROUP, INC. (BIZON GROUP, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/16/2025
Obligated Amount
$24.5k
70Z08026P21622B00 - PARTS KIT PROPELLER SHIP
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PROPULSION SYSTEMS, INC (PROPULSION SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/15/2025
Obligated Amount
$23.1k
70Z08026P21613B00 - SEAL PLAIN ENCASED
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/06/2025
Obligated Amount
$54.8k
70Z08026P21611B00 - NUT SELF LOCKING
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
K MACHINE & TOOL INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/04/2025
Obligated Amount
$41k
70Z08026P20401B00 - 2126406B4500ZB004 DOOR METAL MARINE STRUCTURAL 2040 01-701-1489
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
CHAND, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/04/2025
Obligated Amount
$73k
70Z08026P21610B00 - VALVE REGULATING
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ESI Acquisition Corp (JA MOODY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/03/2025
Obligated Amount
$19.4k
70Z04026P60348Y00 - EXPANSION JOINTS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
FED POINT SOLUTIONS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/13/2025
Obligated Amount
$22.7k
36C24526P0007 - MICU MAINTENANCE AND STORAGE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Elite Aluminum Corporation Forts (ELITE ALUMINUM CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2025
Obligated Amount
$479k
36C25025P1756 - SINGLE WALL HEAT EXCHANGERS
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
CRESCO CONSULT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/30/2025
Obligated Amount
$158.5k
36C25025P1727 - SINGLE WALL HEAT EXCHANGERS
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/29/2025
Obligated Amount
$149.2k
N0010425PZA88 - VALVE,BALL
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/16/2025
Obligated Amount
$31k
N0010425PZB46 - VALVE AND ACTUATOR
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/16/2025
Obligated Amount
$21.6k
N0010425PZB38 - VALVE AND ACTUATOR
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/16/2025
Obligated Amount
$45.7k
FA487725P0207 - CARGO RACK SYSTEM FOR 20 ISU 90S
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SENTRY SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$398.1k
N6893625P5277 - TITANIUM MOLDS
Purchase Order - 332710 Machine Shops
Contractor
MCCAY TOOL AND ENGINEERING COMPANY
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/15/2025
Obligated Amount
$152.5k
127EAV25P0032 - AERIAL IGNITION DEVICES-PSD BALLS(152 BOXES AND SOME MISC. PARTS FOR PSD MACHINE), ACQ PROJECT ID# 708210
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FIRE IGNITION RESOURCES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/15/2025
Obligated Amount
$59.7k
36C24225P1480 - KITCHEN EQUIPMENT FOR EAST ORANGE AND LYONS.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/12/2025
Obligated Amount
$73.2k
N0010425PYC53 - BEARING,BALL,ANNULA
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
Timken Company (TIMKEN CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/12/2025
Obligated Amount
$37.2k
N0010425PZB54 - ELEMENT
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
GIGLI ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/12/2025
Obligated Amount
$170.1k
N0010425PZB57 - CHASSIS,ELECTRICAL-
Purchase Order - 332710 Machine Shops
Contractor
CORNET TECHNOLOGY,INC (CORNET TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/12/2025
Obligated Amount
$5.9k

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Awarded Contracts by Industry

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