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 total small business task orders covered.

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0145 / N6893615D0031 - 17-4 SST ROUND
Delivery Order - 331491 Nonferrous Metal
Contractor
LSW ENTERPRISE
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
06/06/2018
Obligated Amount
$5.9k
0146 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/26/2017
Obligated Amount
$144.22
0004 / W9098S16A0029 - FSC: 9535 NAME: ALU SHT .125" PART NUMBER: 00X102340
BPA Call - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
GFG SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/20/2017
Obligated Amount
$119.3k
0005 / W9098S16A0036 - FSC: 9535 NAME: .05 ALUMINUM S PART NUMBER: 00X101969
BPA Call - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/15/2017
Obligated Amount
$226.3k
0144 / SPE8EG15D0079 - SHEET,METAL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/12/2017
Obligated Amount
$386.30
0004 / W9098S16A0036 - FSC: 9535 NAME: PLATE, ALUMINU PART NUMBER: 00X160060
BPA Call - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/11/2017
Obligated Amount
$8.1k
0034 / SPE7MX15D0137 - DISK,VALVE
Delivery Order - 331222 Steel Wire Drawing
Contractor
Marotta Controls Inc (MAROTTA CONTROLS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
08/31/2017
Obligated Amount
$10.5k
0003 / W52P1J17D3016 - ALUMINUM POWDER, SPHERICAL
Delivery Order - 331314 Secondary Smelting and Alloying of Aluminum
Contractor
TOYAL AMERICA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/25/2017
Obligated Amount
$1.3M
0048 / SPE8E614D0006 - BARBED TAPE,CONCERT
Delivery Order - 331222 Steel Wire Drawing
Contractor
ALLIED TUBE & CONDUIT CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/24/2017
Obligated Amount
$1.3k
0143 / SPE8EG15D0079 - SHEET,METAL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/21/2017
Obligated Amount
$579.45
0019 / SPE8E615D0010 - POST,FENCE,METAL
Delivery Order - 331221 Rolled Steel Shape Manufacturing
Contractor
AMERICAN POSTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/16/2017
Obligated Amount
$34.8k
0144 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/16/2017
Obligated Amount
$1.2k
0145 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/16/2017
Obligated Amount
$617.18
0143 / SPE8EG15D0091 - SHEET,METAL
Delivery Order - 331491 Nonferrous Metal
Contractor
All Native (FLATWATER METALS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/16/2017
Obligated Amount
$1.5k
0006 / W9098S16A0051 - FSC: 4710 NAME: STL TUS 1020 C PART NUMBER: 00X896329
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
STEEL SALES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
08/10/2017
Obligated Amount
$0.00
0003 / W9098S16A0036 - ALU SHT .050" X 60" X 120", 6061-T4
BPA Call - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
08/01/2017
Obligated Amount
$58.3k
0006 / SPE7M215D5008 - WIRE,ELECTRICAL
Delivery Order - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
F & R SALES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/27/2017
Obligated Amount
$4k
0003 / W9124R16D0003 - DELIVERY ORDER FOR STEEL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSOLIDATED STEEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
07/24/2017
Obligated Amount
$140.4k
0005 / SPE4A616D5375 - WIRE ROPE ASSEMBLY,SINGLE LEG
Delivery Order - 331221 Rolled Steel Shape Manufacturing
Contractor
VOTO MANUFACTURERS SALES COMPANY, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/20/2017
Obligated Amount
$1.1k
0019 / SPE8EG16D0022 - WIRE,NONELECTRICAL
Delivery Order - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
METAL ASSOCIATES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
06/29/2017
Obligated Amount
$5k

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