332 Fabricated Metal Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 332 Fabricated Metal Product Manufacturing task orders covered.

1 - 20 of 2,455,839
140P9723F0016 / 70LGLY21DGLB00001 - SITK-AMMO PURCHASE
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/16/2023
Obligated Amount
$0.5k
70Z08423FDL950052 / 70Z08422DWOPL0003 - FOAM FILLED RIVER BUOYS
Delivery Order - 332313 Plate Work Manufacturing
Contractor
H & G MARINE SERVICE, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
03/16/2023
Obligated Amount
$1.4M
2091JB23F00035 / 2091JB23D00001 - DUTY AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/16/2023
Obligated Amount
$25.6k
70CMSW23FR0000039 / 70CMSW22D00000001 - PURCHASE OF 9MM LUGER +P CALIBER DUTY AMMUNITION FOR OFTP ICE AGENTS IN THE FIELD
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/16/2023
Obligated Amount
$592.3k
140P1523F0008 / 70LGLY20DGLB00004 - GLEN CANYON NRA (GLCA) VRP DUTY AMMO FLETC/DHS IDIQAUTHORIZATION # 23VISTA04-3022DELIVERY:NPS, GLEN CANYON NRAC/O: AMBER BRYANT WAHWEAP WAREHOUSE 130 NPS MNTNCE RDPAGE AZ 86040
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/16/2023
Obligated Amount
$7k
36C25523K0212 / V797D30299 - EXPRESS REPORT: MODULAR RAMP
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
LANDMARK GROUP INC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/16/2023
Obligated Amount
$13.4k
140P1523F0010 / 70LGLY21DGLB00001 - GLEN CAYON "GLCA" VRP AMMUNITION TRAININGAMMUNITION ORDER NPS VISTA CONTRACT NUMBER70LGLY21DGLB00001 AUTHORIZATION # RHTAII23VISTA01-1014
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/16/2023
Obligated Amount
$12.8k
19AQMM23F7124 / 19AQMM19A0270 - COLT PARTS
BPA Call - 332992 Small Arms Ammunition Manufacturing
Contractor
COLT DEFENSE LLC (COLT'S MANUFACTURING COMPANY LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/15/2023
Obligated Amount
$50.2k
15JA0523F00000122 / 15F06722D0004288 - CRIMINAL INVESTIGATOR: AMMUNITION
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING CO (HORNADY MANUFACTURING COMPANY)
Contracting Agency/Office
Justice»U.S. Attorneys»Executive Office for U.S. Attorneys (EOUSA)
Effective date
03/14/2023
Obligated Amount
$12k
140P5123F0017 / 15F06721D0002621 - SUPPLY, 5.56MM AMMUNITION FOR NPS, CHATTAHOOCHEE RIVER NRA
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
TIMBERGHOST TACTICAL, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
03/14/2023
Obligated Amount
$2k
140P5123F0015 / 70LGLY21DGLB00003 - SUPPLY, .380 ACP 75 GRAIN COPPER/TIN LEAD-FREE RHTA FOR NPS, CHATTAHOOCHEE RIVER NRA
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
INTERNATIONAL CARTRIDGE CORP (INTERNATIONAL CARTRIDGE CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
03/14/2023
Obligated Amount
$0.6k
15DDNJ23F00000003 / 70LGLY21DGLB00001 - 5.56 NATO 50 GRAIN, JACKETED FRANGIBLE (23,000.00 ROUNDS)
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/14/2023
Obligated Amount
$14.8k
140P3023F0039 / 70CMSW22A00000001 - USPP WMA RED TRAINING PISTOL
BPA Call - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/14/2023
Obligated Amount
$2.5k
70CMSW23FR0000038 / 70CMSW18D00000004 - PURCHASE OF 9MM LUGER READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) FOR OFTP LAW ENFORCEMENT OFFICER TRAINING
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/14/2023
Obligated Amount
$470.9k
1605C423F00009 / GS21F0083Y - W-65 SELF RESCUERS FOR THE MSHA ENFORCEMENT DIVISION.
Delivery Order - MAS - Industrial Products and Services - 332510 Hardware Manufacturing
Contractor
CAPRICE ELECTRONICS, INC (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/13/2023
Obligated Amount
$126.4k
140P1523F0004 / 70LGLY21DGLB00002 - ORPI FY23 AMMUNITION (5.56 AND 9MM)
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/13/2023
Obligated Amount
$19.4k
70US0923F1DHS2421 / 70B06C21D00000026 - LESS LETHAL MUNITIONS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
03/13/2023
Obligated Amount
$134.2k
70CMSW23FR0000034 / 47QSMA19D08Q1 - PROCUREMENT OF LAW ENFORCEMENT EQUIPMENT TO SUPPORT OFTP (GSA PRICING)
Delivery Order - MAS - Industrial Products and Services - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/13/2023
Obligated Amount
$142.2k
47QSWA23F2M66 / 47QSWA23A001D / 47QSHA21D000Y - ABSORBENT MATERIAL, OIL AND WATER: NEW PIG UNIVERSAL MAT, P/N MAT 203 OR EQUAL. USE TO ABSORB WATER, OILS, ACIDS/BASES, COOLANTS AND SOLVENTS. 100 PADS ABSORBS UP TO 24 GALLONS. FIFTEEN (15) INCHES WIDE BY TWENTY (20) INCHES LONG, MAT COMPOSITION IS
BPA Call - MAS - Industrial Products and Services - 332510 Hardware Manufacturing
Contractor
AJAYI F AKINKUOTU (WECSYS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/12/2023
Obligated Amount
$0.1k
47QSWA23F2M7E / 47QSWA19A0006 - HOOK, COAT AND HAT, BRASS, 3-INCH ARM LENGTH, WALL MOUNTED, SINGLE ARM WITH HOOK, ASSOCIATED ATTACHMENT SCREWS INCLUDED
BPA Call - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE INC (INDEPENDENT HARDWARE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/12/2023
Obligated Amount
$0.1k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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