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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70Z03826FF0000278 / 47QSMS25D00B8 - PROCUREMENT OF 50 RO OF 3M TAPE FOR USE ONE THE MH-65 AIRCRAFT.
Delivery Order - 332510 Hardware Manufacturing
Contractor
GREENWOOD GROUP, INC. (GREENWOOD GROUP 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
04/21/2026
Obligated Amount
$16.4k
75H71226F28001 / 75H71226A00005 / GS21F0041U - UNITED COMMERCIAL SUPPLY, HOSPITAL FACILITY MAINTENANCE SUPPLIES, PIMC, FACILITY DEPARTMENT, BPA CALL 26A00005/26F28001
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/21/2026
Obligated Amount
$130k
15DDN026F00000012 / 15F06722D0004288 - TITLE: NOFD 9MM DUTY AMMO REQUESTOR: MARK W WEBBER REF AWARD/BPA: 15F06722D0004288 DELIVERY DATE: 06/30/2026
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
04/21/2026
Obligated Amount
$17.2k
15B21326F00000039 / 70LGLY25DGLB00001 - FY26 FCI SCHUYLKILL - THE KINETIC GROUP SALES LLC 124GR FMJ, 124GR HST, 12 GA 4 BUCK AMMUNITION CONTRACT # 70LGLY25DGLB00001
Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
04/21/2026
Obligated Amount
$6.8k
15M10226FA4700051 / 47QSMA19D08Q1 - MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26028 - AVON GAS MASKS BDUSMI 2603-2604
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
04/21/2026
Obligated Amount
$104.6k
15F06726F0000589 / 15F06726D0000188 - 5.56MM TRAINING AMMO
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (THE KINETIC GROUP SALES LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/21/2026
Obligated Amount
$1.4M
47QSSC26F71AJ / 47QSHA21A0002 / GS21F161AA - CRIMPING TOOL, TERMINAL, HAND: TYPE II: TOOLS THAT PRODUCE A FORMED TERMINATION CONTACT SZ: 22 THROUGH 10 AWG PN: M22520/24-01 (PARTIAL DESCRIPTION)
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
04/21/2026
Obligated Amount
$401.15
47QSSC26F70W7 / 47QSHA22D0026 - 733126-5A ROUTER BIT 3/16 INCH SLOT CUTTER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JLOGISTICS, LLC (JLOGISTICS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2026
Obligated Amount
$135.68
70Z08026F12013B00 / 70Z08022D15005B00 - 2010 01-458-9175 SHAFT, PROPULSION OPEN, INSPECT, REPORT, OVERHAUL MFG NAME: UNITED STATES COAST GUARD SFLC PART_NBR: 87WPB 243-001 ITEM 1
Delivery Order - 332710 Machine Shops
Contractor
H&H PROPELLER AND SHAFT, 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
04/21/2026
Obligated Amount
$92.5k
47QSWA26F10TT / 47QSWA23A0027 / GS21F0035T - CLEANING SOLUTION, PORCELAIN: MILD ABRASIVE MULTIPURPOSE CLEANER WITH BLEACH FOR BATHROOMS AND KITCHENS. NINE (9) EACH,TWENTY-FOUR (24) FLUID OUNCE BOTTLES 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
04/20/2026
Obligated Amount
$133.04
47QSWA26F10US / 47QSWA23A001H / 47QSHA21D000Y - CLEANER, VACUUM, ELECTRIC. METROPOLITAN VACUUM CO, PART NUMBER MDV-1BA IN ACCORDANCE WITH BLANKET PURCHASE AGREEMENT GS-07F-DA110 AND MAS CONTRACT NUMBER GS-21F-0083Y. SHALL BE PACKAGED AND MARKED IN ACCORDANCE WITH FED-STD-123 FOR CIVILIAN AGENCIES
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
04/20/2026
Obligated Amount
$149.78
47QSWA26F10PE / 47QSWA23A001Y / 47QSHA18D000M - HANGER,COAT:IAW CONSTR-STEEL FOR LIGHT DUTY OF ONE-PIECE, W/SHOULDER BAR UNIT,TROUSER BAR, & SUSPENSION HOOK. 0.089 IN WIRE, FINISH- ENAMEL, WIDTH 15-3/4 IN,
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
04/20/2026
Obligated Amount
$219.80
47QSWA26F10UV / 47QSWA23A0025 / 47QSHA18D000M - KLEIN TOOLS, INC. 32593 6-IN-1 PHILIPS&S
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
04/20/2026
Obligated Amount
$59.70
47QSSC26F6Y5S / 47QSHA21A000M / GS21F161AA - STRAPPING TAPE GS SERIES STDRD.DUTY PK24
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
04/20/2026
Obligated Amount
$1.6k
47QSWA26F10UD / 47QSWA23A001X / 47QSHA18D000M - CLEANING COMPOUND,T
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
04/20/2026
Obligated Amount
$594.00
47QSWA26F10QQ / 47QSWA23A002A / GS21F0035T - EXTRA CLEAN TOOTHBRUSH, SOFT HEAD
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
04/20/2026
Obligated Amount
$8.60
47QSWA26F10V4 / 47QSWA23A001X / 47QSHA18D000M - CLEANER,INDUSTRIAL,
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
04/20/2026
Obligated Amount
$377.31
47QSWA26F10TK / 47QSWA23A001P / 47QSHA21D000Y - TISSUE,PREM,2PLY,FACE,FLT
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
04/20/2026
Obligated Amount
$130.56
47QSSC26F6YCG / 47QSHA21A0006 / 47QSHA19D004Z - KEY SET,SOCKET HEAD SCREW
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
04/20/2026
Obligated Amount
$30.72
47QSWA26F10Q6 / 47QSWA23A0025 / 47QSHA18D000M - DEWALT DW4892 RECIPROCATING SAW BLADE SE
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
04/20/2026
Obligated Amount
$40.32

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