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 total small business 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
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
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
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
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
N0010425PJD35 - CIRCUIT CARD ASSEMB
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/30/2025
Obligated Amount
$5.4k
W912P525PA057 - SUPPLY AND INSTALLATION OF REPLACEMENT DOORS FOR PROJECT SHOP DOORS AT WHEELER LOCK PROJECTS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
PROGEXA CORP
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/30/2025
Obligated Amount
$146.3k
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
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
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
W912CH25P0056 - CONTRACT FOR A QUANTITY OF 14 EA, ADAPTER, STRAIGHT, TUBE, NSN: 4730-01-530-3805
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2025
Obligated Amount
$34.9k

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