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

332 Fabricated Metal Product Manufacturing Awarded Task Orders and BPA Calls

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70Z04025F51401B00 / 70Z08524DIBCT0004 - CERTEX WIRE ROPE USED ON THE TRAILERABLE AIDS TO NAVIGATION BOAT (TANB) ISSUED AGAINST BASE CONTRACT CLIN 0035
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
MAZZELLA JHH COMPANY, INC. (MAZZELLA LIFTING TECHNOLOGIES, 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
04/25/2025
Obligated Amount
$33.3k
15JA5425F00000041 / 47QSWA21D008H - RANGE SUPPLIES SUCH AS GUN SAFE FOR THE OFFICE, TACTICAL BELTS, RANGE BAG, HANDCUFF POUCH, AND A FLASHLIGHT.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/25/2025
Obligated Amount
$957.69
70Z03825FP0000010 / GS21F0083Y - PURCHASE GLOVES FOR USE BY PERSONNEL PERFORMING MAINTENANCE AND REPAIR ON U.S. COAST GUARD AIRCRAFT.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, 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 Aviation Logistics Center (ALC)
Effective date
04/25/2025
Obligated Amount
$8.3k
36C25225F0098 / GS21F169AA - RAYSAFE X2 PRESTIGE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/25/2025
Obligated Amount
$23.9k
15F06725F0000747 / 15F06724D0001340 - MFR PART NUMBER 2912 TD3.5. LARGE CAPACITY PISTOL SAFE.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COMPUTER METAL PRODUCTS CORPORATION
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/25/2025
Obligated Amount
$54.7k
70CMSW25FR0000029 / 70CMSW24D00000001 - THIS AWARD PROVIDES DUTY WEAPON REPLACEMENT PARTS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT MOORE.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
04/25/2025
Obligated Amount
$17.8k
89233125FNA000189 / 89233124ANA000027 - CALL ORDER IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS TO INCLUDE, BREACHING TOOLS, EXPENDABLE BREACHING MATERIALS, AND WARRANTY. TOOLS WOULD INCLUDE BUT NOT LIMITED TO THE FOLLOWING ITEMS NORMALLY USED FOR BR
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GLOBAL ASSETS INTEGRATED, LLC (GLOBAL ASSETS INTEGRATED LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/25/2025
Obligated Amount
$15.1k
47QSCC25F4P8S / 47QSCC21A0002 / 47QSHA18D0023 - PAINT ZINC CLAD II PLUS INRGNC PT_ A 2.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
OSC Solutions Inc (OSC SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/24/2025
Obligated Amount
$2.3k
47QSSC25F7UNY / 47QSHA19D005N - EXTENSION SET,SOCKEENCH: SHALL BE IAW SAE AEROSPACE STANDARD: AS4283B -HANDLES AND ATTACHMENTSFOR HAND SOCKET WRENCHES,DATED DECEMBER 2011 TYPEII: ATTACHMENTSCLASS2:BAR, EXTENSION, SOLID SQUARE DRIVE SZ:1/2 INCH OVERALL LENGTHS: THE SETSHALL CONSISTO
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$130.00
47QSCC25F4P9E / 47QSCC21A0002 / 47QSHA18D0023 - SCREW FH SOCKET 5/8-11 X 1 316SS BX100
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
OSC Solutions Inc (OSC SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/24/2025
Obligated Amount
$10.9k
47QSWA25F18X7 / 47QSWA23A0027 / GS21F0035T - CLEANING COMPOUND, SOLVENT-DETERGENT: AEROSOL DISINFECTANT CLEANER FOR USE ON HARD NON-POROUS SURFACES. TWELVE (12) NINETEEN (19) OUNCE AEROSOLCONTAINERS PER BOX.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$66.95
47QSWA25F18ZM / 47QSWA23A002A / GS21F0035T - BULK FIRST AID KIT,107 PIECE,WHITE
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$430.80
47QSWA25F18VW / 47QSWA23A0027 / GS21F0035T - TOWELETTE, CLEANING: PREMOISTENED, WHITE, PAPERTOWELETTES DESIGNED TO CLEAN AND RESTORE WHITE BOARDS BY REMOVING GHOSTING, STUBBORN STAINS, SHADOWING AND GREASE AND STAINS. SIX (6) EACH POP-UP CONTAINERS WITH FIFTY(50) SHEETS PER POP-UP CONTAINER.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$51.49
47QSWA25F18XM / 47QSSC24T0007 - CHAIN ASSEMBLY,SING
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LACLEDE CHAIN MANUFACTURING COMPANY, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$196.00
47QSWA25F18S3 / 47QSWA23A0027 / GS21F0035T - DISHWASHING COMPOUND, HAND: MANUAL DETERGENT FOR WASHING POTS AND PANS.THREE (3) EACH, TWO (2)POUND CONTAINERS PER BOX...
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$1.7k
47QSWA25F18ZY / 47QSWA23A001Y / 47QSHA18D000M - ABSORBENT MATERIAL,ND WATER: 15-INCH W X 20-INCH L PADS ABSORBS WATER, OILS, ACIDS/BASES,COOLANTS AND SOLVENTS. ONE HUNDRED (100) EACH, PADS PER BAG.
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$792.24
47QSWA25F18XV / 47QSWA23A0027 / GS21F0035T - TOWELETTE, CLEANING: PRE-MOISTENED, HIGH-STRENGTH, DISPOSABLE TOWELS SATURATED WITH HAND CLEANER FOR REMOVING GREASE, GRIME, OIL AND INK FROM HANDS WITHOUT SKIN IRRITATION. FOUR (4) EACH, POP-UP CONTAINERS PER BOX, WITH ONE HUNDRED THIRTY (130) TOWEL
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$139.90
47QSWA25F1908 / 47QSHA21A0006 / 47QSHA19D004Z - CLOTH, ABRASIVE, ALUMINUM OXIDE, 320 GRIT, JEANS CLOTH BACKING, 2.00 INCH WIDTH, 50 YARD LENGTH, ROLL FORM
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$699.81
47QSWA25F18ZL / 47QSWA23A0022 / 47QSHA18D000M - LYSOL RAC81700CT
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$99.96
47QSWA25F18SN / 47QSWA23A001X / 47QSHA18D000M - TOWELETTE,CLEANINGIBACTERIAL, WATERLESS TOWELETTE FOR CLEANING HANDS. SIX (6) EACH CONTAINERS PER BOX.
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$115.87

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