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 50,798
47QSWA21P02SA - 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
11/05/2020
Obligated Amount
$0k
47QSWA21P02SF - 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
11/05/2020
Obligated Amount
$0k
47QSWA21P02UD - 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
11/05/2020
Obligated Amount
$0.2k
47QSWA21P02SQ - 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
11/05/2020
Obligated Amount
$0.2k
47QSWA21P02SJ - 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
11/05/2020
Obligated Amount
$0k
47QSWA21P02SR - 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
11/05/2020
Obligated Amount
$0.2k
36C25221P0101 - ROCK SALT
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
COUNTY OF DANE (DANE, COUNTY OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/05/2020
Obligated Amount
$6.2k
47QSWA21P02SP - 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
11/05/2020
Obligated Amount
$0.2k
47QSWA21P02ST - 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
11/05/2020
Obligated Amount
$0.2k
47QSWA21P02RY - 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
11/04/2020
Obligated Amount
$0k
36C78621D0044 - W1, BLANKS FOB ORIGIN
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
HILLCREST GRANITE COMPANY
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/03/2020
Obligated Amount
$0k
47QSWA21P02KG - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/03/2020
Obligated Amount
$0k
47QSWA21P02LX - 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
11/03/2020
Obligated Amount
$0.1k
47QSWA21P02M7 - ABRASIVE CLOTH (SHEETS)
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/03/2020
Obligated Amount
$0k
47QSWA21P02NA - 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
11/03/2020
Obligated Amount
$0.1k
47QSWA21P02LZ - 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
11/03/2020
Obligated Amount
$0k
47QSWA21P02M4 - 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
11/03/2020
Obligated Amount
$0.1k
47QSWA21P02GW - 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
11/02/2020
Obligated Amount
$0k
47QSWA21P02HR - 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
11/02/2020
Obligated Amount
$0k
47QSWA21P02K7 - 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
11/02/2020
Obligated Amount
$0.3k

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