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 51,694
47QSWA21P08W3 - CLOTH, ABRASIVE, SILICON CARBIDE, 400 GRIT, IPEN MESH BACKING, WATERPROOF, 3-2/3 WIDTH, 9.00 INCH LENGTH
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSWA21P08VX - CLOTH, ABRASIVE, SILICON CARBIDE, 400 GRIT, IPEN MESH BACKING, WATERPROOF, 3-2/3 WIDTH, 9.00 INCH LENGTH
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k
36C78621P0101 - JEFFERSON BARRACKS NATL CEM- REMOVAL, INSTALL CONCRETE, AND GRAVE LINERS
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
MERZ VAULT COMPANY INCORPORATED (MERZ VAULT COMPANY, INC)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/21/2021
Obligated Amount
$20k
47QSWA21P08U6 - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k
47QSWA21P08VB - ABRASIVE MINI-GRIND WHEEL KIT (ALUMINUM OXIDE)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.7k
47QSWA21P08R7 - 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
01/20/2021
Obligated Amount
$0.1k
47QSWA21P08P1 - 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
01/20/2021
Obligated Amount
$0.1k
47QSWA21P08SD - CLOTH, ABRASIVE, EMERY, FINE GRIT, JEANS 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
01/20/2021
Obligated Amount
$0k
47QSWA21P08LK - PAPER, ABRASIVE, SILICON CARBIDE, 80 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
01/20/2021
Obligated Amount
$0.2k
47QSWA21P08ND - 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
01/20/2021
Obligated Amount
$0k
697DCK21P00072 - PURCHASE AND DELIVERY OF TWO (2) PRECAST CONCRETE SHELTERS/BUILDINGS TO MARATHON AIRPORT, MARATHON, FL
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
MODULAR CONNECTIONS LIMITED LIABILITY COMPANY (MODULAR CONNECTIONS, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/20/2021
Obligated Amount
$168.6k
47QSWA21P08NH - 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
01/20/2021
Obligated Amount
$0.2k
47QSWA21P08NK - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/20/2021
Obligated Amount
$0k
47QSWA21P08SJ - 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
01/20/2021
Obligated Amount
$0.1k
47QSWA21P08HS - 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
01/19/2021
Obligated Amount
$0.1k
47QSWA21P08HM - PAPER, ABRASIVE, SILICON CARBIDE, 60 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
01/19/2021
Obligated Amount
$0k
47QSWA21P08KC - 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
01/19/2021
Obligated Amount
$0.1k
47QSWA21P08J4 - 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
01/19/2021
Obligated Amount
$0k
47QSWA21P08KD - 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
01/19/2021
Obligated Amount
$0.1k
47QSWA21P08HA - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/18/2021
Obligated Amount
$0.1k

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