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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we have 332 Fabricated Metal Product Manufacturing task orders covered.

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70Z04026F51627B00 / 70Z04025D52603B00 - PURCHASE OF (10) WINDOWS AND (15) WINDOW 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
12/09/2025
Obligated Amount
$104.3k
15F06726F0000062 / 70B06C19D00000007 - GLOCK 43X PISTOLS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/09/2025
Obligated Amount
$21.9k
70LGLY26FGLB00010 / 70LGLY21DGLB00001 - 40 S&W 125 GRAIN RHTA AMMO
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
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/09/2025
Obligated Amount
$93.5k
47QSWA26F07PX / 47QSWA23A001P / 47QSHA21D000Y - CLEANER,WIPES,DSINFCT,LEM
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
12/08/2025
Obligated Amount
$20.25
47QSWA26F07LQ / 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
12/08/2025
Obligated Amount
$379.70
47QSWA26F07RB / 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
12/08/2025
Obligated Amount
$127.52
47QSWA26F07LT / 47QSWA23A001H / 47QSHA21D000Y - CLEANER,VACUUM,ELEC
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
12/08/2025
Obligated Amount
$436.80
15M10426FA4700023 / 15M10423AA4700115 - MISSION CRITICAL: TOD BADGES CLIN 2001 - 400CT DUSM RHODIUM BADGES(C7752)
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
V.H. Blackinton & Co., Inc. (V.H. BLACKINTON & CO., INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
12/08/2025
Obligated Amount
$15.8k
47QSWA26F07TX / 47QSWA23A001Y / 47QSHA18D000M - WASTE RECEPTACLE,STEP-ON TYPE (METAL): FABRICA- TED FROM CORROSION-RESISTANT METAL W/HINGED COVER OPERATED BY FOOT PEDAL, & GALVANIZED STEEL LINER W/BAIL. ROUND, 3 GAL MIN., WHITE, HT.-17" NOMINAL, DIAMETER-11" NOMINAL
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
12/08/2025
Obligated Amount
$708.40
47QSWA26F07TV / 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
12/08/2025
Obligated Amount
$75.02
47QSWA26F07RE / 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
12/08/2025
Obligated Amount
$539.00
47QSWA26F07PS / 47QSWA23A0026 / 47QSHA18D000M - MEDIQUE PRODUCTS 21433 ANTISEPTIC WIPES
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
12/08/2025
Obligated Amount
$7.33
47QSWA26F07SZ / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,DUSTING,RADIA
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
12/08/2025
Obligated Amount
$36.48
47QSWA26F07P8 / 47QSWA23A002A / GS21F0035T - 19OZ SPRAY LYSOL DISINFECTANT
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
12/08/2025
Obligated Amount
$110.04
47QSWA26F07SQ / 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
12/08/2025
Obligated Amount
$210.40
47QSSC26F1DHQ / 47QSHA21A0006 / 47QSHA19D004Z - DIE AND TAP SET, THREAD CUTTING: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
12/08/2025
Obligated Amount
$1.3k
47QSWA26F07TY / 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
12/08/2025
Obligated Amount
$382.56
47QSWA26F07S9 / 47QSWA23A001Y / 47QSHA18D000M - COVER,CAN,TRASH AND
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
12/08/2025
Obligated Amount
$169.14
47QSWA26F07QE / 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
12/08/2025
Obligated Amount
$98.70
47QSWA26F07TU / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,DUSTING,BENCH
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
12/08/2025
Obligated Amount
$67.60

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