327 Nonmetallic Mineral Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

327 Nonmetallic Mineral Product Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 327 Nonmetallic Mineral Product Manufacturing systems engineering task orders covered.

1 - 20 of 246
0014 / W911KF15D0001 - STAINLESS STEEL SHOT - 2ND OP YR.
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
PELLETS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
09/30/2017
Obligated Amount
$54k
0014 / SPE2DS17DN002 - REFILL,INDIVIDUAL F
Delivery Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
Southeastern Kentucky Rehabilitation Industries (SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/23/2017
Obligated Amount
$52.5k
0012 / SPE2DS17DN002 - REFILL,INDIVIDUAL F
Delivery Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
Southeastern Kentucky Rehabilitation Industries (SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/01/2017
Obligated Amount
$52.9k
0014 / DTFAAC15D00035 - SUPPORTING CRITICAL FUNCTIONS
Delivery Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
Agnora (AGNORA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/20/2017
Obligated Amount
$10k
0012 / DTFAAC15D00035 - N/A GLASS PANEL FOR LINCOLN, NE ATCT
Delivery Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
Agnora (AGNORA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/22/2017
Obligated Amount
$11.1k
0145 / SPE5EN15D0007 - KNOB
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ELECTRONIC HARDWARE CORP (ELECTRONIC HARDWARE CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
06/20/2017
Obligated Amount
$0.4k
0146 / SPE5EN15D0007 - KNOB
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ELECTRONIC HARDWARE CORP (ELECTRONIC HARDWARE CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
06/20/2017
Obligated Amount
$0.7k
0012 / W911KF15D0001 - STAINLESS STEEL SHOT - 2ND OP YR.
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
PELLETS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
06/19/2017
Obligated Amount
$54k
0014 / W911N215D0012 - ABRASIVE, ALUM, OXIDE, FFP REQUIREMENTS CONTRACT ON THE SECOND OPTION YEAR.
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
U.S. TECHNOLOGY MEDIA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/16/2017
Obligated Amount
$26.3k
0144 / SPE5EN15D0007 - KNOB
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ELECTRONIC HARDWARE CORP (ELECTRONIC HARDWARE CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
05/31/2017
Obligated Amount
$0.5k
0143 / SPE5EN15D0007 - KNOB
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ELECTRONIC HARDWARE CORP (ELECTRONIC HARDWARE CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
05/31/2017
Obligated Amount
$0.4k
0344 / SPE5EY15D0513 - SCREW,CAP,SOCKET HE
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ALCOA FASTENING SYSTEMS (ALCOA GLOBAL FASTENERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/11/2017
Obligated Amount
$43.8k
0343 / SPE5EY15D0513 - STUD ASSEMBLY,TURNL
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ALCOA FASTENING SYSTEMS (ALCOA GLOBAL FASTENERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/09/2017
Obligated Amount
$2.6k
0341 / SPE5EY15D0513 - SCREW ASSEMBLY,PANE
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ALCOA FASTENING SYSTEMS (ALCOA GLOBAL FASTENERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/09/2017
Obligated Amount
$5.4k
0342 / SPE5EY15D0513 - SCREW,MACHINE
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ALCOA FASTENING SYSTEMS (ALCOA GLOBAL FASTENERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/08/2017
Obligated Amount
$3k
0340 / SPE5EY15D0513 - RING,RETAINING
Delivery Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ALCOA FASTENING SYSTEMS (ALCOA GLOBAL FASTENERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/08/2017
Obligated Amount
$7.2k
0014 / SPE8E615D0008 - RIGID CONCRETE REPA
Delivery Order - 327310 Cement Manufacturing
Contractor
CTS CEMENT MANUFACTURING CORP (CTS CEMENT MANUFACTURING CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/05/2017
Obligated Amount
$58.1k
0012 / W911N215D0012 - BLAST MEDIA, POLYUREA FORMALDEHYDE 10/20, CLIN 1002, FIRST OPTION YEAR, FFP REQUIREMENTS CONTRACT.
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
U.S. TECHNOLOGY MEDIA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/02/2017
Obligated Amount
$28.8k
0014 / W911RX16D0001 - QUICKLIME - 100 TONS
Delivery Order - 327410 Lime Manufacturing
Contractor
U.S. LIME COMPANY - ST. CLAIR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/22/2017
Obligated Amount
$15.7k
0012 / W44W9M17A0001 - READY MIX CONCRETE
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
DOLESE BROS CO (DOLESE BROS. CO.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
02/13/2017
Obligated Amount
$5.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today