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 total small business contracts covered.

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36C26126P0173 - TWO HYDRAULIC DOCK LEVELERS & INSTALLATION, DEINSTALLATION
Purchase Order - 332510 Hardware Manufacturing
Contractor
NOR-CAL OVERHEAD, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/19/2025
Obligated Amount
$30.7k
70Z04026P60508Y00 - WIRE ROPE ASSEMBLIES
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
SYNCROLIFT, INC (SYNCROLIFT 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
10/24/2025
Obligated Amount
$68.9k
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
70T05025P5903N011 - 166 MAGNETIC STANCHIONS FOR MIA
Purchase Order - 332510 Hardware Manufacturing
Contractor
INCULK SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2025
Obligated Amount
$28k
1232SA25P0588 - ENABLE PRECISE CONTROL OF WATER FLOW RATES AND RETENTION TIMES TO OPTIMIZE P REMOVAL EFFICIENCY, WHILE REMOTELY RECORDING, STORING, AND TRANSMITTING FLOW DATA FROM FIELD LOCATIONS ACROSS CENTRAL IOWA.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/29/2025
Obligated Amount
$41.2k
127EAS25P0032 - FEATHER RIVER RANGER DISTRICT (FRRD) - PLUMAS NATIONAL FOREST (PNF5) PURCHASE OF THE NECESSARY SUPPLIES/MATERIALS TO CONSTRUCT A (MSE) MECHANICALLY STABILIZED WELDED WIRE WALL LOCATED ON ROAD 22N94.
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
HILFIKER PIPE CO.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2025
Obligated Amount
$12.4k
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
70LGLY25PGLB00324 - CBP CLASSROOM AND SHED CONSTRUCTION SUPPLIES, FFP,
Purchase Order - 332510 Hardware Manufacturing
Contractor
BUILDERS SUPPLY INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/29/2025
Obligated Amount
$210.3k
1232SA25P0592 - PURCHASE MOBILE CHICKEN HOUSES
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PROMETHEOS LIMITED COMPANY
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/27/2025
Obligated Amount
$52k
1232SA25P0566 - DOOR INSTALLATION
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
PETER J MALONEY, INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/26/2025
Obligated Amount
$83k
1240BF25P0021 - SRD REFRIGERATED STORAGE CONTAINER (REEFER CONTAINER)
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ATC PROCUREMENT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/25/2025
Obligated Amount
$37k
140L6325P0053 - RDO LE STORAGE CONNEXS, DELIVERY WITH WARRANTY MAINTENANCE
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TOCA LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$24.6k
70B02C25P00000540 - UH60 AIRCRAFT MAINTENANCE TOOLS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
EAA TOOLS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/23/2025
Obligated Amount
$80.6k
1333MF25P0142 - 9MM DUTY: HORNADY, 9MM LUGER, 135 GRAIN +P FLEXLOCK AMMUNITION (80,000 ROUNDS QTY @ 500 PER CASE)
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
A2Z SUPPLY CORP
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/22/2025
Obligated Amount
$59k
15A00025PAQA00147 - ESF #13 DISASTER DEPLOYMENT SUPPLIES FIRM FIXED PRICE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/22/2025
Obligated Amount
$141k
1333MH25P0046 - ROUTINE OR-25-03135, TO PROCURE 4 EACH OF INFLATION TABLES FOR UPPER AIR. FUNDS NEEDED TO PROCURE IS: NO FIRST ARTICLE NEEDED. 4 INFLATION TABLES = $42,980.88 SHIPPING TO LZK = $1,078.63 SHIPPING TO BMX = $1,048.29 SHIPPING TO OHX = $1,125.48
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
NVISION SOLUTIONS, INC. (NVISION SOLUTIONS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/22/2025
Obligated Amount
$46.8k
140L2625P0132 - BDO BLM 8 X 14FT STEEL CATTLE GUARD GRID (W/O CLEANOUT) IAW SPECIFICATIONS DRAWINGS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RIMROCK VENTURES, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/22/2025
Obligated Amount
$41.6k
15A00025PAQA00257 - METAL CARPORTS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
HOOPOE LABS INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/18/2025
Obligated Amount
$21.9k
70Z08525P40472B00 - NSN: 4420 01-603-3557 DESCRIPTION: QUANTITY: 2 EA MFG NAME: STANDARD XCHANGE PART_NBR: 5-266-06-084-057
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
FLUID HANDLING, LLC (FLUID HANDLING 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
09/16/2025
Obligated Amount
$19.9k
70B06C25D00000028 - HANDGUN LOCK BOXES FOR CUSTOMS AND BORDER PROTECTION
IDC - 332439 Other Metal Container Manufacturing
Contractor
ZUERN INC (NOR-FAB MANUFACTURING INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/16/2025
Obligated Amount
$4.6k

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