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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70CMSW26FR0000007 / 70LGLY25DGLB00001 - THE DELIVERY ORDER PROCURES VARIOUS 12 GAUGE PROJECTILE AMMUNITION ROUNDS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.
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 Immigration & Customs Enforcement (ICE)
Effective date
01/09/2026
Obligated Amount
$17.3k
36C24426N0309 / 36C10X24A0009 - SIG SAUER P-320 FIREARMS
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 4 - VA Health Care
Effective date
01/09/2026
Obligated Amount
$12k
15M10226FA4700019 / 15F06721D0002614 - MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A31 SOG LA 556 AMMUNITION FBI
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
01/09/2026
Obligated Amount
$189.3k
70Z04026F51629B00 / 70Z04025D52603B00 - PURCHASE OF (10) HOLD OPEN ASSEMBLIES FOR ADVANTEC PARTS CONTRACT SCHEDULE.
Delivery Order - 332321 Metal Window and Door Manufacturing
Contractor
ADVANTEC MANUFACTURING USA, 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
01/09/2026
Obligated Amount
$33k
47QSWA26F0CX8 / 47QSWA23A001X / 47QSHA18D000M - DISINFECTANT, GENERAL PURPOSE: ONE STEP GERM-KILLING DISINFECTANT AND DEODORIZING WIPE. SIX (6)EACH POP-UP CONTAINERS PER BOX, WITH 50 PRE-MOISTENED WIPES PER POP-UP CONTAINER.
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
01/08/2026
Obligated Amount
$335.22
47QSWA26F0CQ0 / 47QSWA23A001Z / 47QSHA18D000M - HANDLE,MOPPPING; HANDLEMATERIAL:PLASTIC COVEREDSTEEL OR ALUMINUM ALLOY;DIAMETER: 7/8 INCH; LENGTH: 60.0 INCHES; HEADMATERIAL: CORROSION RESISTANT METAL OR PLATED MATERIAL; HEAD WIDTH: 6.5INCHES; ATTACHMENT: CLIP TYPE HOLDER WITH DETACHABLEBAIL (SPRIN
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
01/08/2026
Obligated Amount
$85.96
47QSWA26F0CQX / 47QSWA23A001P / 47QSHA21D000Y - TRASH BAG 33 GAL CLEAR PK250
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
01/08/2026
Obligated Amount
$48.32
47QSSC26F2GW2 / 47QSHA21A0002 / GS21F161AA - SOCKET,SOCKET WRENCH SNAP-ON INC P/N: TWM19
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$11.94
47QSWA26F0CUJ / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,WIRE,SCRATCH
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
01/08/2026
Obligated Amount
$150.04
47QSWA26F0CVM / 47QSSC25A000F / 47QSHA22D0022 - HAND WARMER, AIR-ACTIVITED HAND WARMER DESIGNEDTO BE USED IN POCKET OR GLOVE. SIZE 2-1/4'' +/-1/4'' WIDE BY 3-3/4'' +/-1/4''. AVERAGE TEMPERATURE RANGE 125 TO 160 DEGREES FAHRENHEIT. DURATION7HOURS MINIMUM. U/I BX (240 WARMERS PER BX).
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$123.69
47QSSC26F2GXK / 47QSHA21A0006 / 47QSHA19D004Z - PULLER,COTTER KEY/ALL LENGTH: 10 INCHES STYLE: STRIKING FEATURES:REPLACEABLE STEEL HOOK,SIDE HANDLE (PARTIAL DESCRIPTION)
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
01/08/2026
Obligated Amount
$93.36
47QSWA26F0CXC / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,WIRE,SCRATCH
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
01/08/2026
Obligated Amount
$26.95
47QSWA26F0CWN / 47QSWA23A0028 / GS21F0035T - DISPENSER,PAPER TOWUSE:INTENDED TO DISPENSE SINGLE-FOLD PAPER TOWELS FOR HAND DRYING; GENERAL:FILL INDICATOR; AND REAR PANEL FASTENING HOLES FOR SURFACE MOUNTING; MATERIAL: CARBON OR STAINLESS STEEL; THICKNESS: 0.029 INCH MINIMUM; CAPACITY: 350 PAPER
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
01/08/2026
Obligated Amount
$19.99
47QSWA26F0CQD / 47QSWA23A0029 / GS21F0035T - BRIGHT AIR SUPER ODOR ELIMINATOR, 14 OZ
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
01/08/2026
Obligated Amount
$355.20
47QSCC26F1580 / 47QSCC21A0006 / 47QSHA18D0023 - BLADES RETRACT RAZOR SCRAPER PK/5
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
01/08/2026
Obligated Amount
$27.60
47QSWA26F0CTB / 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
01/08/2026
Obligated Amount
$158.70
47QSWA26F0CR8 / 47QSWA23A0027 / GS21F0035T - DISINFECTANT, GENERAL PURPOSE: ONE STEP GERM-KILLING DISINFECTANT AND DEODORIZING WIPE. SIX (6)EACH POP-UP CONTAINERS PER BOX, WITH 50 PRE-MOISTENED WIPES 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
01/08/2026
Obligated Amount
$49.35
47QSWA26F0CUA / 47QSWA23A0020 / 47QSHA18D000M - CLEANER,VACUUM,ELEC
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
01/08/2026
Obligated Amount
$376.28
47QSWA26F0CUH / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,WIRE,SCRATCH
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
01/08/2026
Obligated Amount
$107.80
47QSWA26F0CVK / 47QSWA23A001D / 47QSHA21D000Y - WASTE RECEPTACLEAL: POLYETHYLENE, MOLDED ONE-PIECE AND WATERTIGHT; CAPACITY: 32.0 GALLON NOMINAL; OVERALL HEIGHT: 28.0 INCHES NOMINAL; OVERALL DIAMETER: 22.0 INCHES NOMINAL; COLOR: GRAY; COVER: REMOVABLE, WITH HANDLE AND SHALL SECURELY LOCK; HANDLES:
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
01/08/2026
Obligated Amount
$2.1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales