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 total small business task orders covered.

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47QSWA25F2D8M / 47QSWA23D0062 - GROUP OF ITEMS: 25 BOSE.857641-3120 $1,177.93 EACH 10 BOSE.331366-0010 $49.95 EACH PER QUOTE DATED 9/14/2025
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MONTANA ARMAMENT GROUP LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/25/2025
Obligated Amount
$29.9k
0006 / H9222213D0003 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
REMINGTON ARMS COMPANY, INC. (REMINGTON ARMS COMPANY, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$3.4M
0049 / W56HZV16AJ011 - JULY 2018 - COMBINED ALL CALL ORDERS TO LYNN ELECTRONICS CORP.
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
Lynn Electronics, LLC (LYNN ELECTRONICS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/01/2018
Obligated Amount
$22.4k
0006 / W52P1J12D0078 - SMALL CALIBER AMMUNITION PRODUCTION AWARD AT LAKE CITY ARMY AMMUNITION PLANT.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/28/2018
Obligated Amount
$208M
0003 / W52P1J16D0004 - AWARD FY18 9MM M882 REQUIREMENTS (DODICS A363 AND AA49)
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/27/2018
Obligated Amount
$14.6M
0004 / W911PT15A0051 - SANDBLAST M776 MUZZLE BRAKES PER 11581714 REV U
BPA Call - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
EAST COAST REFINISHING & SURFACE STRIPPING
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
02/26/2018
Obligated Amount
$0.00
0008 / W56HZV16D0026 - CL,CT;;IGF DELIVERY ORDER 0008 IS FOR ONE SERVICE ITEM. CLIN 2001AA, DYNAMIC UNIT REFERENCE HYBRID (DRUH), PRON EH7DC011EH AMD 01, NSN: 6605-01-422-0715, 10 EACH @$19,783.00 = $197,830.00. CLIN 2002AA ON DO 0003 COVERS THE MANPOWER REPORTING COST FOR THE DRUHS DURING THE SECOND ORDERING PERIOD. TOTAL FOR THIS DELIVERY ORDER $197,830.00. THIS IS ORDERED IN THE SECOND ORDERING PERIOD.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/08/2017
Obligated Amount
$197.8k
0143 / SPE5EN16D0007 - PADLOCK
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/28/2017
Obligated Amount
$24.8k
0049 / W911N217D0027 - PLATING AND METAL TREATMENTS TO BE APPLIED TO PATRIOT WEAPON SYSTEM AND OTHER LETTERKENNY ARMY DEPOT PROGRAM PARTS
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CELF SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/28/2017
Obligated Amount
$4.6k
0001 / SPE7M117D5027 - SWIVEL, SLING, SMALL ARMS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
JAMISON PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/28/2017
Obligated Amount
$19.6k
0144 / SPE5EN16D0007 - PADLOCK
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/28/2017
Obligated Amount
$81.3k
0049 / SPE5EY17D0531 - BOLT,TEE HEAD
Delivery Order - 332721 Precision Turned Product Manufacturing
Contractor
MEG TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/27/2017
Obligated Amount
$0.00
0049 / TMHQ13C0069 - PROVIDE RAW PLATINUM.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TD Bank (TORONTO-DOMINION BANK, THE)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/27/2017
Obligated Amount
$13.7M
0049 / SPE3SE17D5121 - HOSE ASSEMBLY,NONME
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BABINGTON TECHNOLOGY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/22/2017
Obligated Amount
$111.00
0146 / SPE5EN16D0007 - PADLOCK
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/17/2017
Obligated Amount
$4.4k
0145 / SPE5EN16D0007 - PADLOCK SET
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/14/2017
Obligated Amount
$5.2k
0005 / SPE4AX16D9471 - SHAFT,SHOULDERED
Delivery Order - 332510 Hardware Manufacturing
Contractor
ONTIC ENGINEERING AND MANUFACTURING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/13/2017
Obligated Amount
$1.5M
0146 / SPE5EY17D0516 - SCREW,CAP,SOCKET HE
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MEG TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/12/2017
Obligated Amount
$4.9k
0145 / SPE5EY17D0516 - SCREW,CAP,SOCKET HE
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MEG TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/12/2017
Obligated Amount
$14.30
0143 / SPE5EY17D0516 - SCREW,CLOSE TOLERAN
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MEG TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/08/2017
Obligated Amount
$3.9k

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