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 54,191
1333ND21PNB640537 - UV-VIS-NIR WAVELENGTH STANDARD GLASS
Purchase Order - 327211 Flat Glass Manufacturing
Contractor
AVIAN TECHNOLOGIES LIMITED LIABILITY COMPANY (AVIAN TECHNOLOGIES, LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
09/13/2021
Obligated Amount
$50.1k
19SZ3521P0775 - FM, MISSION SIDEWALK CONCRETE TILES REPLACEMENT (7901 OBO)
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
BEP SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
09/13/2021
Obligated Amount
$10.5k
47QSWA21P0YNQ - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$0.1k
47QSWA21P0YPW - DISK, ABRASIVE, ALUMINUM OXIDE, 36 GRIT, DRILLS CLOTH BACKING, PLAIN FLAT, NO ADHESIVE BACKING, .875 INCH ARBOR HOLE WITHOUT SLITS OR SLOTS, 4.500 INCH DIAMETER DISK
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$0.3k
47QSWA21P0YJZ - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$0.2k
47QSWA21P0YKE - DISK, ABRASIVE, ALUMINUM OXIDE, 80 GRIT, VULCANIZED FIBRE, PLAIN FLAT, .875 ARBOR HOLE, NO ADHESIVE BACKING, 7.00 INCH DISK DIAMETER
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$1k
47QSWA21P0YK5 - ABRASIVE ALUMINUM OXIDE DISK (FIBER)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$1.2k
47QSWA21P0YKT - PAPER, ABRASIVE, SILICON CARBIDE, 600 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
09/10/2021
Obligated Amount
$0.1k
47QSWA21P0YP0 - STAKE,WOOD: SHALL BE IAWCOMMERICAL ITEM DESCRIPTION A-A-2202A DTD OCTOBER 2, 1997 WITH THE FOLLOWING CHARACTERISTICS. TYPE I-LOCATION MARKER; LENGTH- 16 INCHES; THICKNESS- 1 INCH; WIDTH-2 INCHES. UNIT OF ISSUE IS A BUNDLE (BD) OF 50 STAKES.
Purchase Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2021
Obligated Amount
$0.1k
140A2321P0865 - TOUCHLESS PLUMBING AND INSTALLATION FOR OJIBWA INDIAN SCHOOL
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
HARRIS, AUSTIN REED
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/10/2021
Obligated Amount
$113.7k
47QSWA21P0YJG - 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
09/10/2021
Obligated Amount
$0.2k
47QSWA21P0YCY - 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
09/09/2021
Obligated Amount
$0k
47QSWA21P0YCW - PAPER, ABRASIVE, SILICON CARBIDE, 100 GRIT, C-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
09/09/2021
Obligated Amount
$0k
47QSWA21P0YEN - PAPER, ABRASIVE, SILICON CARBIDE, 600 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
09/09/2021
Obligated Amount
$0.1k
47QSWA21P0YG8 - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/09/2021
Obligated Amount
$0.1k
47QSWA21P0YCX - 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
09/09/2021
Obligated Amount
$0k
47QSWA21P0YDA - PAPER, ABRASIVE, SILICON CARBIDE, 500 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
09/09/2021
Obligated Amount
$0k
47QSWA21P0YEP - CLOTH, ABRASIVE, ALUMINUM OXIDE, 50 GRIT, DRILLS CLOTH BACKING, 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
09/09/2021
Obligated Amount
$0.1k
47QSWA21P0YFG - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/09/2021
Obligated Amount
$0k
47QSWA21P0YGB - PAPER, ABRASIVE, SILICON CARBIDE, 500 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
09/09/2021
Obligated Amount
$0k

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