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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140L3626F0005 / 70LGLY25DGLB00001 - MT LE AMMUNITION ORDER (.223 CAL)
Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/24/2026
Obligated Amount
$4.2k
140L3626F0006 / 70LGLY25DGLB00002 - 2026 MT LE AMMUNITION ORDER (12 GAUGE)
Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/24/2026
Obligated Amount
$1.8k
140FS326F0043 / 140FS326A0001 - GA-DRLE BRANCH TRAINING-BPA CALL-AMMO PU
BPA Call - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/24/2026
Obligated Amount
$48.9k
70CMSW26FR0000019 / 70B06C19D00000007 - THIS DELIVERY AWARD PROCURES GLOCK 19 FIREARMS AND ANCILLARY ACCESSORIES TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/24/2026
Obligated Amount
$37.9k
70CMSW26FC0000009 / 70CMSW22A00000001 - THIS AWARD PROCURES ROMEO 4T RED DOT OPTICS FOR IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF FIREARM AND TACTICAL PROGRAMS.
BPA Call - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/24/2026
Obligated Amount
$1.4M
15B51926F00000092 / 15BNAS18DRCA0097 - FY26 M2 FEDEX OCT- JAN
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
A2Z SUPPLY CORP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
02/24/2026
Obligated Amount
$1.8k
47QSWA26F0N5E / 47QSWA23A001D / 47QSHA21D000Y - CAN,TRASH AND GARBA
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2026
Obligated Amount
$52.90
47QSSC26F4EZR / GS03FHA001 - 95 KEY HOOKS
Delivery Order - 332510 Hardware Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$1.3k
47QSWA26F0N7K / 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
02/23/2026
Obligated Amount
$349.75
47QSWA26F0N8Q / 47QSWA23A0021 / 47QSHA18D000M - SANITIZER,HAND
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
02/23/2026
Obligated Amount
$1.3k
47QSWA26F0N4X / 47QSWA23A001P / 47QSHA21D000Y - SHAMMY 20 X 23 ORANGE PK3
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2026
Obligated Amount
$41.82
47QSWA26F0N2T / 47QSWA23A0023 / 47QSHA18D000M - BROTHER P-TOUCH TAPE, MODEL TZE-231, BLA
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
02/23/2026
Obligated Amount
$411.40
47QSWA26F0N2M / 47QSWA23A001D / 47QSHA21D000Y - 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) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2026
Obligated Amount
$151.88
70LGLY26FGLB00044 / 70LGLY25DGLB00001 - CLTA AMMUNITION 9MM LUGER 124 GRAIN PN 53651
Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/23/2026
Obligated Amount
$146.4k
47QSSC26F4F5T / 47QSHA21A0006 / 47QSHA19D004Z - BLADE SET,RECIPROCATING SAW BLACK AND DECKER INCP/N: DW4856
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
Effective date
02/23/2026
Obligated Amount
$109.10
47QSWA26F0N8W / 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
02/23/2026
Obligated Amount
$198.06
47QSSC26F4EZV / GS03FHA001 - CABINET,KEY CAPACITY. CAPACITY.
Delivery Order - 332510 Hardware Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$665.90
47QSSC26F4EF8 / 47QSHA21A0006 / 47QSHA19D004Z - BLADE, RECIPROCATING SAW: OVERALL LENGTH: 12 INCHES OVERALL WIDTH: 0.75 INCH THICKNESS: 0.05 INCH SHANK TYPE: UNIVERSAL SHANK SZ: 0.5 INCH BACK TYPE: STRAIGHT TOOTH QUANTITY: 14 TPI MATERIAL: BI-METAL FUNCTIONAL DESCRIPTION: USED FOR CUTTING METAL (P
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
Effective date
02/23/2026
Obligated Amount
$21.19
47QSWA26F0N4L / 47QSWA23A001Z / 47QSHA18D000M - CLOTH,CLEANING
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
02/23/2026
Obligated Amount
$190.10
47QSWA26F0N2F / 47QSWA23A001D / 47QSHA21D000Y - HANDCART,MAIL
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2026
Obligated Amount
$290.00

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