332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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we have 332 Fabricated Metal Product Manufacturing systems engineering contracts covered.

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47QSSC26P1DFK - INSERTER, SEAL: FOR ENGINE FAMILY B (ISB) USED ON FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23 CUMMINS ENGINE CO. PN 3824498 OR EQUAL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2026
Obligated Amount
$796.00
47QSSC26P1D6T - INSERTER, SEAL: FOR ENGINE FAMILY B (ISB) USED ON FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23 CUMMINS ENGINE CO. PN 3824498 OR EQUAL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2026
Obligated Amount
$398.00
47QSSC26P1D7A - 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
04/17/2026
Obligated Amount
$1.5k
47QSSC26P1D6L - INSERTER, SEAL: FOR ENGINE FAMILY B (ISB) USED ON FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23 CUMMINS ENGINE CO. PN 3824498 OR EQUAL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2026
Obligated Amount
$398.00
47QSSC26P1DFY - INSERTER, SEAL: FOR ENGINE FAMILY B (ISB) USED ON FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23 CUMMINS ENGINE CO. PN 3824498 OR EQUAL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2026
Obligated Amount
$199.00
47QSSC26P1DFM - INSERTER, SEAL: FOR ENGINE FAMILY B (ISB) USED ON FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23 CUMMINS ENGINE CO. PN 3824498 OR EQUAL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2026
Obligated Amount
$199.00
47QSSC26P1DG0 - INSERTER, SEAL: FOR ENGINE FAMILY B (ISB) USED ON FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23 CUMMINS ENGINE CO. PN 3824498 OR EQUAL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2026
Obligated Amount
$199.00
47QSSC26P17YD - 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
04/03/2026
Obligated Amount
$87.50
47QSSC26P176J - 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
03/27/2026
Obligated Amount
$996.88
140P8326P0006 - SUPPLY AND DELIVERY OF A PREFABRICATED PEDESTRIAN/EQUESTRIAN STEEL TRUSS BRIDGE TO INCLUDE UNLOADING - OLYM
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
MET RESOURCES INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/18/2026
Obligated Amount
$141.4k
70Z04026P60952Y00 - STRAINER FOR THE CURRENT USCGC 154 PAUL CLARK
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
FILTER TECHNOLOGIES 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
03/17/2026
Obligated Amount
$14.5k
47QSSC26P13PZ - 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
03/13/2026
Obligated Amount
$996.88
47QSWA26P0JGR - 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
03/13/2026
Obligated Amount
$79.90
47QSWA26P0K83 - 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
03/13/2026
Obligated Amount
$79.90
70Z04026C62212Y00 - PURCHASE AND INSTALLATION OF YARD TENT FABRIC ENCLOSURE REPLACEMENT FOR ENVIRONMENTAL CONTAINMENT DURING PRESERVATION OPERATIONS.
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
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
02/18/2026
Obligated Amount
$626.1k
70Z08526P30004B00 - NSN: 7195 01-F18-5525 DESCRIPTION: BERTH CREW RACK QUANTITY: 57 EA
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
SPEC-BUILT SYSTEMS, INC (SPEC-BUILT 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
02/12/2026
Obligated Amount
$309.2k
47QSWA26P0DYC - 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
02/06/2026
Obligated Amount
$319.60
70Z08026P20021B00 - 4140-01-598-1549 FAN, TUBEAXIAL
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BHAYANA BROTHERS 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
01/28/2026
Obligated Amount
$71.7k
47QSWA26P0C7V - 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
01/26/2026
Obligated Amount
$79.90
N0010426PFB04 - STUD,REDUCED BODY
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
MIDWEST FASTENER SUPPLY LLC (MIDWEST FASTENER SUPPLY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/20/2026
Obligated Amount
$10k

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