332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 332 Fabricated Metal Product Manufacturing program management contracts covered.

36C25226P0155 - SMALL ARMS AMMUNITION FOR POLICE SERVICES
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
BCI SERVICES INC. (BCI SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/08/2026
Obligated Amount
$56.3k
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
N0010425PYC91 - BEARING,BALL,ANNULA
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
BARDEN CORPORATION, THE (SCHAEFFLER AEROSPACE USA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/30/2025
Obligated Amount
$180.9k
N0010425PDC18 - VALVE,REGULATING,FL
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/30/2025
Obligated Amount
$67.2k
W50S7F25PA018 - REPLACE B820 VAULT DOOR AND X-10 LOCK
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SLK GLOBAL, LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$39.8k
FA813225P0055 - PURCHASE DATA ACQUISITION CONSOLE TOOLING IN SUPPORT OF PMXG PROGRAMS
Purchase Order - 332710 Machine Shops
Contractor
ADVANCE MFG.CO., INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$73.4k
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
N0010425PQC60 - CONTACTOR,MAGNETIC
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/29/2025
Obligated Amount
$196.9k
N0010425PFE42 - REDUCER ASSEMBLY
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Marotta Controls Inc (MAROTTA CONTROLS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2025
Obligated Amount
$158.9k
N0010425PYD95 - AMPLIFIER,RADIO FRE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
AMPLIFIER SOLUTIONS CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2025
Obligated Amount
$25k
N0010425PSC10 - POWER SUPPLY
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2025
Obligated Amount
$393k
N0010425PJD36 - PUMP,CENTRIFUGAL
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Carver Pump Company (CARVER PUMP COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2025
Obligated Amount
$187.9k

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