332 Awarded Contracts

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SPMYM324P3120 - UPGRADES TO VRC METAL SYSTEMS RAPTOR AND GEN III UNITS

Purchase Order - 332812 Metal Coating, Engraving

Contractor: VRC METAL SYSTEMS, LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 09/23/2024
Obligated Amount: $230.1k

SP451024P0022 - MATL HANDLING EQUIP,NONSELF-P

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: KOTRACK INCORPORATED
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date: 09/20/2024
Obligated Amount: $244.3k

N5523624P0128 - C410A - USS GREENBAY TUBE/ROD ASSEMBLY LLTM

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date: 09/18/2024
Obligated Amount: $27.1k

W912L724P0020 - SNAP ON MECHANIC TOOL KITS

Purchase Order - 332216 Saw Blade and Handtool Manufacturing

Contractor: HARDWARENOW LLC
Contracting Agency/Office: Army»National Guard»TN National Guard
Effective date: 09/17/2024
Obligated Amount: $40.4k

SPMYM324P3117 - VALVE SLEEVE AND VALVE SLEEVE REPAIR KIT, BRAND NAME FOR SCHMIDT THOMPSON.

Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing

Contractor: DAWSON-MACDONALD CO., INC. (DAWSON MACDONALD CO INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 09/09/2024
Obligated Amount: $14.2k

W50S7F24PA017 - COMBAT HIGH DENSITY WEAPON STORAGE RACKS, WORKSTATIONS, AND WORKBENCH.

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: MTM BUSINESS SYSTEMS
Contracting Agency/Office: Army
Effective date: 09/09/2024
Obligated Amount: $53.9k

SPMYM324P3118 - HEX HEAD CAPSCREWS 1.25-7UNC-2A X 2.75IN LONG

Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: GULF FASTENER, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 09/05/2024
Obligated Amount: $14k

N5523624P0107 - CODE 410A - USS HALSEY (DDG 97)SCUTTLE, WATERTIGHT QUICK ACTING (WTQA)

Purchase Order - 332321 Metal Window and Door Manufacturing

Contractor: PEMCO-NAVAL ENGINEERING WORKS, INC. (PEMCO-NAVAL ENGINEERING WORKS INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date: 08/27/2024
Obligated Amount: $88k

N6600124P6307 - FABRICATION OF WELDS AND ASSEMBLIES.

Purchase Order - 332111 Iron and Steel Forging

Contractor: WESTECH METAL FABRICATION, INC
Contracting Agency/Office: Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date: 08/05/2024
Obligated Amount: $125.5k

N4008524P2527 - FENCE PURCHASE

Purchase Order - 332618 Other Fabricated Wire Product Manufacturing

Contractor: B2 CONGLOMERATE LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 07/18/2024
Obligated Amount: $38.3k

SPMYM324P3112 - CAP SCREW SOCKET HEAD K-MONEL

Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: SOUTHERN FASTENERS & SUPPLY, LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 06/20/2024
Obligated Amount: $7.2k

N6600124P6221 - JAWS SHIPBOARD CRADLE FIXTURE

Purchase Order - 332111 Iron and Steel Forging

Contractor: MASCO MAYERS LLC
Contracting Agency/Office: Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date: 06/13/2024
Obligated Amount: $160k

N6600124P6184 - CUSTOM PARTS FOR BUOYS

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: VTN MANUFACTURING, INC
Contracting Agency/Office: Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date: 06/12/2024
Obligated Amount: $100k

N5523624P0073 - CODE 410A SAP: DDG FASTENER HARDWARE

Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: ASKEW INDUSTRIAL CORPORATION (ASKEW INDUSTRIAL CORP)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date: 05/22/2024
Obligated Amount: $994.9k

N6833524P0097 - TOOL SET ASSEMBLY

Purchase Order - 332216 Saw Blade and Handtool Manufacturing

Contractor: PARTS LIFE INC
Contracting Agency/Office: Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date: 01/30/2024
Obligated Amount: $146.9k

SPMYM324P3102 - VALVE, PRESSURE REGULATOR, JCNS P/N 376-95139-000

Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing

Contractor: JOHNSON CONTROLS NAVY SYSTEMS, LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 01/26/2024
Obligated Amount: $31.2k

FA822724P0017 - ARM FORGING SUPPORT USED ON THE F-15 AIRCRAFT NOSE LANDING GEAR FOR THE 309 COMMODITIES MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.

Purchase Order - 332112 Nonferrous Forging

Contractor: CROW PRECISION COMPONENTS, LLC
Contracting Agency/Office: Air Force
Effective date: 01/10/2024
Obligated Amount: $15.8k

N6660423P0734 - CHASSIS FOR SECURING DRY SEA CONTAINERS

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: INQEM LLC
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date: 09/27/2023
Obligated Amount: $921.8k

W50S7L23P0012 - GUARD SHACKS 3

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: GUARDIAN BOOTH LLC
Contracting Agency/Office: Army
Effective date: 09/25/2023
Obligated Amount: $196.2k

W91ZLK23P0090 - THE OBJECTIVE OF THIS CONTRACT IS TO OBTAIN SIXTY (60) ALUMINUM HEAD FORMS AND FOUR (4) ALUMINUM MOLDS IN SUPPORT OF BALLISTIC HELMET TESTING.

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: CADEX INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/20/2023
Obligated Amount: $222.8k

332 Awarded Contracts

SPMYM324P3120 - UPGRADES TO VRC METAL SYSTEMS RAPTOR AND GEN III UNITS

SP451024P0022 - MATL HANDLING EQUIP,NONSELF-P

N5523624P0128 - C410A - USS GREENBAY TUBE/ROD ASSEMBLY LLTM

W912L724P0020 - SNAP ON MECHANIC TOOL KITS

SPMYM324P3117 - VALVE SLEEVE AND VALVE SLEEVE REPAIR KIT, BRAND NAME FOR SCHMIDT THOMPSON.

W50S7F24PA017 - COMBAT HIGH DENSITY WEAPON STORAGE RACKS, WORKSTATIONS, AND WORKBENCH.

SPMYM324P3118 - HEX HEAD CAPSCREWS 1.25-7UNC-2A X 2.75IN LONG

N5523624P0107 - CODE 410A - USS HALSEY (DDG 97)SCUTTLE, WATERTIGHT QUICK ACTING (WTQA)

N6600124P6307 - FABRICATION OF WELDS AND ASSEMBLIES.

N4008524P2527 - FENCE PURCHASE

SPMYM324P3112 - CAP SCREW SOCKET HEAD K-MONEL

N6600124P6221 - JAWS SHIPBOARD CRADLE FIXTURE

N6600124P6184 - CUSTOM PARTS FOR BUOYS

N5523624P0073 - CODE 410A SAP: DDG FASTENER HARDWARE

N6833524P0097 - TOOL SET ASSEMBLY

SPMYM324P3102 - VALVE, PRESSURE REGULATOR, JCNS P/N 376-95139-000

FA822724P0017 - ARM FORGING SUPPORT USED ON THE F-15 AIRCRAFT NOSE LANDING GEAR FOR THE 309 COMMODITIES MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.

N6660423P0734 - CHASSIS FOR SECURING DRY SEA CONTAINERS

W50S7L23P0012 - GUARD SHACKS 3

W91ZLK23P0090 - THE OBJECTIVE OF THIS CONTRACT IS TO OBTAIN SIXTY (60) ALUMINUM HEAD FORMS AND FOUR (4) ALUMINUM MOLDS IN SUPPORT OF BALLISTIC HELMET TESTING.

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