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 veteran owned contracts covered.

1 - 20 of 737
SPE7MX23D5042 - SEAL,ANTIPILFERAGE
IDC - 332510 Hardware Manufacturing
Contractor
BRAMMALL INC (E.J. BROOKS COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
08/24/2023
Obligated Amount
$0k
N0010423PFD39 - SEPA VALVE,LINEAR,DIRECT
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Roller Bearing Company of America, Inc. (SARGENT AEROSPACE & DEFENSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/05/2023
Obligated Amount
$554.3k
W56HZV23P0045 - NSN: 3040-01-696-0732 COMMODITY NAME: LEVER, MANUAL CONTROL MFR CAGE: 6YX10 MFR PART NUMBER: OZ150-20LHOP CLIN 0001: 32 EA CLIN 0002: 32 EA
Purchase Order - 332510 Hardware Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/21/2023
Obligated Amount
$13.9k
SPE7MX23D0074 - VALVE ASSEMBLY,MANI
IDC - 332911 Industrial Valve Manufacturing
Contractor
R & M Government Services Inc (R & M GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
06/21/2023
Obligated Amount
$0k
W911N223D0021 - HYDRAULIC TUBING IN SUPPORT OF THE TERMINAL HIGH ALTITUDE AREA DEFENSE TP-2 COOLING EQUIPMENT UNIT PROGRAM AT LETTERKENNY ARMY DEPOT.
IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SAHAR GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/30/2023
Obligated Amount
$28.6k
N0010423PFC92 - MANIFOLD,AIR LINE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ESCO Technologies Inc. (VACCO INDUSTRIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/25/2023
Obligated Amount
$550k
N0010423PUB06 - CIRCUIT CARD ASSEMB
Purchase Order - 332510 Hardware Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/24/2023
Obligated Amount
$210k
N0010423PZA92 - 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
05/17/2023
Obligated Amount
$108.5k
N0010423CBA26 - VALVE W/ACTUATOR,4"
Definitive Contract - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Velan Valve Corp. (VELAN VALVE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/09/2023
Obligated Amount
$236.2k
N0010423CBA24 - CLAMP RING - COVER
Definitive Contract - 332510 Hardware Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/26/2023
Obligated Amount
$154.4k
36C25723P0275 - DOOR MAINTENANCE SERVICE BASE PLUS 4 OPTION YEARS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
FALETTI CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/19/2023
Obligated Amount
$487.8k
36C25223P0507 - LASER ENGRAVER
Purchase Order - 332812 Metal Coating, Engraving
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/14/2023
Obligated Amount
$22k
N0010423PFC16 - STUD,CONTINUOUS THR
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
B & G MANUFACTURING CO INC (B&G MANUFACTURING CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/12/2023
Obligated Amount
$4.4k
36C24623P0895 - BID-SPRINKLER DEFICIENCIES REPAIRS (REPAIR FIRE SUPPRESSION SYSTEM)
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
OPTIMUM LOW VOLTAGE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/11/2023
Obligated Amount
$181.7k
N0010423PFC20 - SEPA PARTS KIT,BALL VALV
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
D K MACHINE INC (DK MACHINE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/11/2023
Obligated Amount
$341.4k
SPE1C123D5004 - CHAPLAIN'S KIT
IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
YARI GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
03/29/2023
Obligated Amount
$3.6k
N0010423PZA79 - PARTS KIT,BALL VALV
Purchase Order - 332510 Hardware Manufacturing
Contractor
D K MACHINE INC (DK MACHINE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/28/2023
Obligated Amount
$302.1k
N0010423PSC19 - BATTERY CHARGER
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
B F SYSTEMS INC (BOGUE SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/08/2023
Obligated Amount
$195.9k
75H71023P00622 - CSU-FY2023- PHC-GENSVCS-PRIORITYD-FWASHINGTON-GRAINGER
Purchase Order - 332510 Hardware Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/02/2023
Obligated Amount
$2.2k
75H71023P00651 - FY 2023 PINON HEALTH CENTER DM PROGRAM
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
AMERICAN DIABETES ASSOCIATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/02/2023
Obligated Amount
$9.5k

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