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 systems engineering contracts covered.

47QSSC26P0HDP - WRENCH, FUEL FILTER: FOR USE ON SPECIAL HIGH PRESSURE FUEL SYSTEMS. IAW FAIRBANKS MORSE ENGINE COMPANY PN P12615961 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CHAND, L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/30/2025
Obligated Amount
$1.3k
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
12363N26P4001 - THIS PROJECT PURCHASES TEMPORARY BRIDGES FOR ERFO EMERGENCY REPAIRS.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
CADILLAC FABRICATION INCORPORATED (CADILLAC FABRICATION INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/03/2025
Obligated Amount
$525.4k
47QSSC26P080S - LAPPING TOOL, VALVE SEAT: IAW NAVAL SHIP SYSTEMS COMMAND DRAWING NUMBER 803-2177525, REVISION H, DATED 08/24/83, PN 803-2177525-X7XX-50. EXCEPTION(S) TO DRAWING: STEEL: FORGINGS AND BARS FOR HULLS, ENGINES AND ORDNANCE (HEAT TREATED); USE MIL-S-24093
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TIMBER EDGE MACHINE INC (TIMBER EDGE MACHINE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2025
Obligated Amount
$87.50
47QSWA26P02K0 - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
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
10/24/2025
Obligated Amount
$79.90
47QSSC26P01GJ - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/03/2025
Obligated Amount
$1.5k
SPE7LX26D5000 - HANDLE,DOOR,VEHICUL, DATE SIGNED 09/05/2025. FY 26 PIID ASSIGNED.
IDC - 332510 Hardware Manufacturing
Contractor
RJC LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
10/01/2025
Obligated Amount
$0.00
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
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
FA460025P0089 - B301 DOCK LEVELER REPLACEMENT
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
ADAM N EVE SAFETY LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$14.5k
W912HZ25CA027 - W81EWF52585112 - F71 12 AM2 MAT PALLETS
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALFAB, Inc (ALFAB INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
09/29/2025
Obligated Amount
$93.7k
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
N6449825C1001 - AWARD OF CONTRACT ON DIRECT 8(A) BASIS TO STRATEGIC SOLUTIONS INC. (SSI) FOR THE PROCUREMENT OF IFORTRESS IMOVE EXECUSUITE(TM) MODULAR SCIF FOR NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION.
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
STRATEGIC SOLUTIONS INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
09/26/2025
Obligated Amount
$2.1M
47QSSC25P241V - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2025
Obligated Amount
$1.5k
N3220525P0024 - USNS ROBERT F KENNEDY GALLEY HOOD FISCAL YEAR 2025
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
GAYLORD MARINE SERVICES, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/24/2025
Obligated Amount
$48k
W9123725PA053 - ROBERT C. BYRD LOCKS AND DAM GROVE CRANE BOOM-LIFT CYLINDER
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
AMERICAN HYDRAULIC SERVICES INCORPORATED (AMERICAN HYDRAULIC SERVICES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/23/2025
Obligated Amount
$35.8k
N0010425PFE41 - VALVE,REGULATING FL
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
09/22/2025
Obligated Amount
$91.6k
N0010425PZB13 - ACTUATOR,HYDRAULIC-
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/22/2025
Obligated Amount
$218.4k
70Z08525P40129B00 - 2010 01-729-9617 SERVICE KIT C 5.75 FSE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, 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
09/19/2025
Obligated Amount
$176k
W9123725PA047 - PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF FIXED LADDERS TO DELAWARE LAKE, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Purchase Order - 332510 Hardware Manufacturing
Contractor
NR FRAGRANCES & COSMETICS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/19/2025
Obligated Amount
$25.4k

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