331 Awarded Task Orders and BPA Calls | Federal Compass

331 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 331 task orders covered.

2031JG25F10630 / TMHQ10C0040 - RAW GOLD BULLION
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
PRECIOUS A-MARK METALS INC
Contracting Agency/Office
Treasury»US Mint
Effective date
12/04/2024
Obligated Amount
$5.2M
2031JG25F71106 / 2031JG23D00002 - PROVIDE BASE METALS STRIP FOR CIRCULATING COINAGE.
Delivery Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Poongsan Corporation (PMX INDUSTRIES INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/03/2024
Obligated Amount
$7.9M
2031JG25F10629 / TMHQ10C0040 - RAW GOLD BULLION
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
PRECIOUS A-MARK METALS INC
Contracting Agency/Office
Treasury»US Mint
Effective date
12/03/2024
Obligated Amount
$4.9M
2031JG25F70123 / 2031JG23D00001 - PROVIDE BASE METALS STRIP FOR CIRCULATING COINAGE.
Delivery Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
GBC Metals LLC (WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/01/2024
Obligated Amount
$15.6M
2031JG25F56047 / 2031JG21D00023 - SILVER RAW MATERIAL
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (STONEX FINANCIAL LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/26/2024
Obligated Amount
$20M
2031JG25F53035 / 2031JG21D00020 - SILVER RAW MATERIAL
Delivery Order - US Mint BOA for Raw Silver (2021) - 331410 Nonferrous Metal
Contractor
PRECIOUS A-MARK METALS INC (A-MARK PRECIOUS METALS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/26/2024
Obligated Amount
$18.5M
2031JG25F51111 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/25/2024
Obligated Amount
$2M
2031JG25F53034 / 2031JG21D00020 - SILVER RAW MATERIAL
Delivery Order - US Mint BOA for Raw Silver (2021) - 331410 Nonferrous Metal
Contractor
PRECIOUS A-MARK METALS INC (A-MARK PRECIOUS METALS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/25/2024
Obligated Amount
$18.8M
2031JG25F51106 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/25/2024
Obligated Amount
$4.2M
2031JG25F51107 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/25/2024
Obligated Amount
$4.2M
2031JG25F51109 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/25/2024
Obligated Amount
$2M
2031JG25F51108 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/25/2024
Obligated Amount
$4.2M
2031JG25F51110 / 2031JG20D00010 - RAW GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/25/2024
Obligated Amount
$3M
70Z08025F12002B00 / 70Z08021D21332B00 - OIR/REPAIR PROPELLER/LH NSN 2010 01-459-0421 PART NUMBER 706-3350
Delivery Order - SFLC Overhaul Of Monobloc Propellers and Controllable Pitch Propeller Blade Sets (2021) - 331529 Other Nonferrous Metal Foundries
Contractor
WILDCAT PROPELLERS, 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
11/20/2024
Obligated Amount
$40k
2031JG25F56046 / 2031JG21D00023 - SILVER RAW MATERIAL
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (STONEX FINANCIAL LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/19/2024
Obligated Amount
$16.8M
2031JG25F56045 / 2031JG21D00023 - SILVER RAW MATERIAL
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (STONEX FINANCIAL LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/15/2024
Obligated Amount
$21.6M
2031JG25F10627 / TMHQ10C0040 - RAW GOLD BULLION
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
PRECIOUS A-MARK METALS INC
Contracting Agency/Office
Treasury»US Mint
Effective date
11/13/2024
Obligated Amount
$8.4M
2031JG25F52203 / 2031JG21D00006 - RAW GOLD BULLION
Delivery Order - 331491 Nonferrous Metal
Contractor
Asahi Refining (ASAHI REFINING USA INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/13/2024
Obligated Amount
$3.2M
2031JG25F52204 / 2031JG21D00006 - RAW GOLD BULLION
Delivery Order - 331491 Nonferrous Metal
Contractor
Asahi Refining (ASAHI REFINING USA INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/13/2024
Obligated Amount
$3.2M
2031JG25F52206 / 2031JG21D00006 - RAW GOLD BULLION
Delivery Order - 331491 Nonferrous Metal
Contractor
Asahi Refining (ASAHI REFINING USA INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/13/2024
Obligated Amount
$3.1M

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