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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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
70Z08026P20438B00 - 2126406B4500AG066 VALVE, SAFETY RELIEF 4820 01-681-8644
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
DANTE VALVE COMPANY INC (DANTE VALVE COMPANY)
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
02/11/2026
Obligated Amount
$40.5k
70Z08026P20217B00 - 5342 01 481 8403 ANODE , NUT
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
02/10/2026
Obligated Amount
$46.9k
89503426PWA002195 - CONCRETE POLE BUNKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
PREFERRED 1 CONCRETE MN LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/10/2026
Obligated Amount
$80.6k
36C26326D0036 - AMMUNITION IDIQ CONTRACT VA VISN 23 POLICE DEPARTMENTS FOR DUTY AND TRAINING PURPOSES.
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BCI SERVICES INC. (BCI SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/29/2026
Obligated Amount
$0.00
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
70LCHS26PPFB00009 - AMMUNITION 9MM BBR, 5.56MM BBR
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC (ULTIMATE TRAINING MUNITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
01/28/2026
Obligated Amount
$25.5k
70Z08026P20047B00 - 4820-01-628-8177 VALVE ASSEMBLY
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
NIDAZ 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
$53.5k
70Z08026P20211B00 - 3120 20 000 7677 BEARING SLEEVE
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
CANYON MARINE SOLUTIONS 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
01/20/2026
Obligated Amount
$34.5k
70Z08026P20210B00 - BEARING 3110-01-512-5534
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
NORFOLK BEARINGS AND SUPPLY CO., INC. (NORFOLK BEARINGS & SUPPLY CO 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
01/13/2026
Obligated Amount
$28.5k
70Z02926PNEWO0022 - CGC KANAWHA DOCKSIDE BLAST AND PAINT
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CLYDE JOSEPH ENTERPRISES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
01/13/2026
Obligated Amount
$10.9k
70Z08026P20209B00 - VALVE 4820 01 681 9210
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
DANTE VALVE COMPANY INC (DANTE VALVE COMPANY)
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
01/10/2026
Obligated Amount
$39.7k
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
70LGLY26PGLB00045 - SMART HOMES
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
01/05/2026
Obligated Amount
$815.8k
15F06726P0000125 - ALFORD TOOLS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/18/2025
Obligated Amount
$29.8k
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
70Z04026P60517Y00 - PROCUREMENT OF ANCHOR CHAIN
Purchase Order - 332510 Hardware Manufacturing
Contractor
LISTER CHAIN AND FORGE, INC. (LISTER CHAIN & FORGE 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
12/05/2025
Obligated Amount
$40.3k
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
N0010426PFA59 - PARTS KIT,BALL VALV
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/20/2025
Obligated Amount
$164.9k
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
$34.5k

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Awarded Contracts by Industry

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