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 2,294,707
70LART22FPFB00046 / 70B06C21D00000029 - WASHABLE PINK PROJECTILES
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FN America (FN AMERICA, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/29/2022
Obligated Amount
$160.7k
15B31722F00000152 / 70B06C19D00000007 - 9MM GLOCK WEAPON
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
GLOCK INC (GLOCK, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/29/2022
Obligated Amount
$13.7k
140L0222F0021 / 47QSHA21D001L - TIGHT HEAD ROUND 1 GALLON STEEL DRUM WITH PACKAGING
Delivery Order - 332510 Hardware Manufacturing
Contractor
ALEGNA INC (ALEGNA INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
07/29/2022
Obligated Amount
$73k
140P1422F0135 / 70LGLY21DGLB00001 - PURCHASE AMMUNITION FOR GRAND TETON NATIONAL PARK
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 Operations»Intermountain Regional Office
Effective date
07/29/2022
Obligated Amount
$12k
140P1422F0134 / 70LGLY20DGLB00005 - PURCHASE AMMUNITION FOR GRAND TETON NATIONAL PARK
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/29/2022
Obligated Amount
$1.9k
70Z03822FP0000030 / GS21F0083Y - PURCHASE TAPE
Delivery Order - MAS - Industrial Products and Services - 332510 Hardware Manufacturing
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$6.1k
140P8422F0040 / 70LGLY21DGLB00001 - VISTA OUTDOOR SALES AMMUNITION, SEQUOIA AND KINGS CANYON, TULARE COUNTY, CALIFORNIA
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 Operations»Pacific West Regional Office
Effective date
07/28/2022
Obligated Amount
$7.8k
70Z08422FDL950154 / 70Z08421DBB801100 - WIRE ROPE FOR D8
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
LOOS & CO INC (LOOS & CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$344.5k
70LGLY22FGLB00096 / 70LGLY20DGLB00005 - FIRM FIXED PRICED ORDER FOR AMMUNITION CLTA .223 REM 55 GRAIN 140,000 ROUNDS
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
07/28/2022
Obligated Amount
$50.3k
47QSHA22F59VC / 47QSHA21A0015 / GS21F0054X - ORGANIZER,LIT,24COMP,MOK
BPA Call - MAS - Industrial Products and Services - 332510 Hardware Manufacturing
Contractor
OFFICE GROUP, INC., THE (THE OFFICE GROUP INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/28/2022
Obligated Amount
$0.4k
70Z03822FP0000029 / GS21F126BA - PURCHASE GLOVES AND DIRT TRAP MATERIAL
Delivery Order - MAS - Industrial Products and Services - 332510 Hardware Manufacturing
Contractor
TOOLS MAN, INC., THE (TOOLS MAN, INC.,THE)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$19k
140R3022F0048 / INR17PC00085 - TRANSPORT AND RECONDITION ONE (1) GENERAL ELECTRIC (DRAWING P-9784903) AIR COOLER HEAT EXCHANGER, CONSTRUCT ONE (1) NEW GENERAL ELECTRIC (DRAWING P-9784903) AIR COOLER HEAT EXCHANGER, AND OPTIONS TO TRANSPORT AND RECONDITION UP TO 5 ADDITIONAL GENERA
Delivery Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
BRIMHALL INDUSTRIAL MACHINE SE (BRIMHALL INDUSTRIAL, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
07/28/2022
Obligated Amount
$145.2k
47QSHA22F59EK / 47QSHA21A0015 / GS21F0054X - ROLLING STOCK CART 2 SHELVES 2400 LB.
BPA Call - MAS - Industrial Products and Services - 332510 Hardware Manufacturing
Contractor
OFFICE GROUP, INC., THE (THE OFFICE GROUP INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/28/2022
Obligated Amount
$0.4k
47QSHA22F59H6 / 47QSHA21A0015 / GS21F0054X - TONER,REPL,F/CE403A,MG
BPA Call - MAS - Industrial Products and Services - 332510 Hardware Manufacturing
Contractor
OFFICE GROUP, INC., THE (THE OFFICE GROUP INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/28/2022
Obligated Amount
$0.2k
47QSHA22F59XC / 47QSHA21A0015 / GS21F0054X - VACUUM,STEAM,SPOT/CARPET
BPA Call - MAS - Industrial Products and Services - 332510 Hardware Manufacturing
Contractor
OFFICE GROUP, INC., THE (THE OFFICE GROUP INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/28/2022
Obligated Amount
$0.3k
36C25022N0757 / 36C10G19A0001 - FIREARMS AND MAGAZINES
BPA Call - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/28/2022
Obligated Amount
$1.9k
12314422F0506 / 70B06C20D00000009 - P/N: Z9SR147CBP 9MM LUGER 147GR G2SR AMMUNITION, REFERENCE CBP CONTRACT #70B06C20D00000009
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
07/27/2022
Obligated Amount
$5.6k
2031JG22F61043 / 2031JG18D00010 - PRECIOUS METAL BLANKS
Delivery Order - Precious Metal Blanks To Various U.S Mint Facilities (2018) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LeachGarner, Inc (LEACHGARNER, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
07/27/2022
Obligated Amount
$6.9M
15B30822F00000103 / 70LGLY20DGLB00004 - AMMUNITION ORDER FY 2022.
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/27/2022
Obligated Amount
$13.1k
12443922F0065 / DJF161200V0006459 - TO PURCHASE GUN PARTS FOR LAW ENFORCEMENT AND INVESTIGATIONS NATIONAL ACADEMY
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
GLOCK INC (GLOCK, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/27/2022
Obligated Amount
$61.9k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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