331 Awarded Task Orders and BPA Calls | Federal Compass

331 Awarded Task Orders and BPA Calls

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we have 331 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
0004 / W15QKN14A0042 - PURCHASE ALUMINUM ALLOY BLOCKS IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA Call - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
PIERCE ALUMINUM COMPANY, INC (PIERCE ALUMINUM COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/16/2018
Obligated Amount
$579.9k
0003 / W15QKN14A0042 - RAW ALUMINUM MATERIAL
BPA Call - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
PIERCE ALUMINUM COMPANY, INC (PIERCE ALUMINUM COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/15/2018
Obligated Amount
$48.8k
0004 / 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
01/26/2018
Obligated Amount
$1.3M
0005 / W9098S16A0037 - ARMOR PLATE STEEL HH .375" MIL-A-46100
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
BUCKEYE METAL INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/19/2018
Obligated Amount
$41.3k
0003 / W9098S16A0039 - FSC: 9510 NAME: STL, BRO, 4340 PART NUMBER: 00X170122
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSTRUCTORS INTERNATIONAL INCORPORATED (CONSTRUCTORS INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/18/2018
Obligated Amount
$3.7k
0004 / W9098S16A0037 - RAW STEEL BARS,STRIPS, AND ANGLE
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
BUCKEYE METAL INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
10/17/2017
Obligated Amount
$590.2k
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 / W52P1J16D3010 - SUSPENSION WIRE
Delivery Order - 331222 Steel Wire Drawing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/25/2017
Obligated Amount
$10.2k
0006 / W9098S16A0052 - FSC: 9510 NAME: STEEL BAR FLAT PART NUMBER: 00X896318
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/25/2017
Obligated Amount
$5k
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
0018 / SPE8E615D0007 - BARBED WIRE
Delivery Order - 331222 Steel Wire Drawing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/12/2017
Obligated Amount
$120k
0017 / SPE8E615D0007 - BARBED WIRE
Delivery Order - 331222 Steel Wire Drawing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/12/2017
Obligated Amount
$74k
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
0006 / 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
09/07/2017
Obligated Amount
$2.6k
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
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

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