331 Primary Metal Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

331 Primary Metal Manufacturing Awarded Task Orders and BPA Calls

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we have 331 Primary Metal Manufacturing task orders covered.

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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

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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