327 Nonmetallic Mineral Product Manufacturing Awarded Contracts | Federal Compass

327 Nonmetallic Mineral Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 327 Nonmetallic Mineral Product Manufacturing contracts covered.

1 - 20 of 52,222
47QSWA21T000L - OTHER THAN SCHEDULE
BPA - 327910 Abrasive Product Manufacturing
Contractor
SILVA NON SKID SOLUTIONS L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2021
Obligated Amount
$0k
1333MK21NNMAN0004 - REPLACEMENT HEATED WINDOW FOR NOAA SMALL BOAT. MICROPURCHASE BUT SECURED WITH A PURCHASE ORDER.
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
ADVANTEC MANUFACTURING CANADA INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/21/2021
Obligated Amount
$2.5k
47QSWA21P0JAL - ABRASIVE DISK (SURFACE CONDITIONING)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
R.S. HUGHES COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2021
Obligated Amount
$0.4k
47QSWA21P0JAG - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2021
Obligated Amount
$0.6k
47QSWA21P0J8K - PAPER, ABRASIVE, SILICON CARBIDE, 280 GRIT, A-WEIGHT PAPER BACKING, @ATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2021
Obligated Amount
$1.1k
47QSWA21P0J9F - SILICON CARBIDE PAPER SHEET (WATERPROOF)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2021
Obligated Amount
$0k
47QSWA21P0J8J - PAPER, ABRASIVE, SILICON CARBIDE, 320 GRIT, A-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2021
Obligated Amount
$1.1k
47QSWA21P0J8V - PAPER, ABRASIVE, SILICON CARBIDE, 240 GRIT, A-WEIGHT PAPER BACKING, WATERPROOF, PLAIN FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2021
Obligated Amount
$0k
47QSWA21P0J78 - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2021
Obligated Amount
$0k
47QSWA21P0J4T - CLOTH, ABRASIVE, CROCUS, FERRIC OXIDE AND QUARTZ, 100% PASS THROUGH A US 140 MESH SIEVE, JEANS CLOTH BACKING, 2.00 INCH WIDTH, 50 YARD LENGTH, ROLL FORM
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2021
Obligated Amount
$0k
47QSWA21P0J32 - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2021
Obligated Amount
$0k
47QSWA21P0J6N - PAPER, ABRASIVE, SILICON CARBIDE, 320 GRIT, A-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2021
Obligated Amount
$0k
47QSWA21P0J21 - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/19/2021
Obligated Amount
$0.1k
47QSWA21P0J2D - DISK, ABRASIVE SILICON CARBIDE (PRESSURE-SENSITIVE ADHESIVE)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/19/2021
Obligated Amount
$0k
47QSWA21P0J27 - DISK, ABRASIVE SILICON CARBIDE (PRESSURE-SENSITIVE ADHESIVE)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/19/2021
Obligated Amount
$0.9k
47QSWA21P0HZD - ABRASIVE DISK (SURFACE CONDITIONING)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
R.S. HUGHES COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/19/2021
Obligated Amount
$0.4k
47QSWA21P0HYL - CHINA TABLEWARE
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
CATALINA CHINA INCORPORATED (CATALINA CHINA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/18/2021
Obligated Amount
$0.2k
47QSWA21P0HYB - ABRASIVE DISK (SURFACE CONDITIONING)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/18/2021
Obligated Amount
$0.2k
47QSWA21P0HXM - PAPER, ABRASIVE, SILICON CARBIDE, 220 GRIT, A-WEIGHT PAPER, BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2021
Obligated Amount
$0k
47QSWA21P0HXL - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2021
Obligated Amount
$0.2k

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