332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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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
W50S6Y22P0015 - 42 DOORS AND DOOR ASSEMBLIES FOR ISU 90 SLINGABLE STORAGE UNITS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Army
Effective date
09/28/2022
Obligated Amount
$36.7k
W9127N22P0157 - SS THRUST BEARING OIL COOLERS
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
LYNCHBURG AIR PREHEATER CORPORATION (LYNCHBURG AIR PREHEATER CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/23/2022
Obligated Amount
$63.8k
12305B22P0173 - FYBROC 1530 4X6X10 VR1 PUMP
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
HAYES PUMP, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
08/23/2022
Obligated Amount
$21.8k
W15QKN21D0052 - TO PROCURE .300 NORMA MAGNUM BALL AMMUNITION.
IDC - 332992 Small Arms Ammunition Manufacturing
Contractor
BLACK HILLS AMMUNITION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/22/2021
Obligated Amount
$7M
W15QKN21D0054 - TO PROCURE .338 NORMA MAGNUM ARMOR PIERCING AMMUNITION.
IDC - 332993 Ammunition
Contractor
BLACK HILLS AMMUNITION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/22/2021
Obligated Amount
$5.3M
FA489721P0035 - JOINT AIR-TRANSPORTABLE CONTAINERIZED KITCHEN (JACK) SYSTEM.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/13/2021
Obligated Amount
$178.5k
N6133121P0149 - VALVE, DIN
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
CHASE SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
06/09/2021
Obligated Amount
$13.4k
N6133121P0117 - LCS TBLE FIXTUR DEVICE ASEMBY/
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
FORT WALTON MACHINING, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
04/23/2021
Obligated Amount
$75k
N6133121P0068 - VALVE,SAFETY RELIEF/7005617-1
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
NVISION SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
02/16/2021
Obligated Amount
$25.9k
36C24121C0011 - TEMPORARY WAREHOUSE TENT
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/19/2020
Obligated Amount
$280.4k
W15QKN20C0062 - M81 IGNITORS
Definitive Contract - 332993 Ammunition
Contractor
Security Signals Inc (SECURITY SIGNALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/21/2020
Obligated Amount
$3.2M
36C25520C0029 - AMERICANS WITH DISABILITY ACT COMPLIANCE HANDRAILS
Definitive Contract - 332312 Fabricated Structural Metal Manufacturing
Contractor
INPRO CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/13/2020
Obligated Amount
$30.1k
SPE7LX20D0026 - TANK,WATER,TRLR MTD
IDC - 332420 Metal Tank
Contractor
MARO & ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
12/17/2019
Obligated Amount
$2M
N6883619P0508 - TRASH COMPACTOR UPPER LEFT HAND SUPPORT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ADVEX CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2019
Obligated Amount
$24.7k
W912EE19P0083 - WORKBOAT ANCHORS DREDGE JADWIN
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
QUALITY PARTS ON TIME (QPOT) LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
09/11/2019
Obligated Amount
$59.2k
FA821319C0038 - HARD TARGET VOID SENSING FUZE (HTVSF) FMU-167/B SYSTEM PROCUREMENT FOR FULL RATE PRODUCTION LOT 2 AND 3
Definitive Contract - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/06/2019
Obligated Amount
$109.9M
36C24619P0827 - DEAERATOR TANK- CERAMIC COATING MAINTENANCE AND REPAIR
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CREATIVE MAINTENANCE SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/28/2019
Obligated Amount
$0k
SPE7LX19D5038 - ADAPTER RAIL,WEAPON
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
DANIEL DEFENSE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
03/08/2019
Obligated Amount
$284.9k

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