327 Nonmetallic Mineral Product Manufacturing Awarded Contracts | Federal Compass

327 Nonmetallic Mineral Product Manufacturing Awarded Contracts

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we have 327 Nonmetallic Mineral Product Manufacturing program management contracts covered.

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W912NS23P0007 - 100 DRUMS/25,000 POUNDS BLAST MEDIA MIL-P85
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
SOLIDSTRIP, INC.
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
03/03/2023
Obligated Amount
$51.7k
W911QX23P0012 - SILICON CARBIDE (SIC)-X38 CERAMIC MATERIALS
Purchase Order - 327120 Clay Building Material and Refractories Manufacturing
Contractor
COORSTEK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/16/2022
Obligated Amount
$199.9k
70Z04022P60949Y00 - ABRASIVE MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
BLASTMASTER HOLDINGS USA, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/18/2022
Obligated Amount
$87.3k
70Z04022P61019Y00 - 1. #80 MESH RED GARNET ALLUVIAL
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
GRAND NORTHERN PRODUCTS, LTD. (GRAND NORTHERN PRODUCTS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/10/2022
Obligated Amount
$158.6k
70Z04022P60941Y00 - ABRASIVE MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/13/2022
Obligated Amount
$78.7k
FA805122D0001 - PROVIDE AN UPDATED AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES TO RAPIDLY RECOVER DAMAGED CONUS AND OCONUS AIRFIELD PAVEMENTS.
IDC - 327320 Ready-Mix Concrete Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
07/07/2022
Obligated Amount
$24.6M
70Z04022P61009Y00 - 1. RED GARNETALLUVIAL #80 MESH ABRASICE 61 TONS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
CAROLINA EQUIPMENT AND SUPPLY (CESCO, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
06/22/2022
Obligated Amount
$35k
SPMYM322P3013 - GRIT
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
10X ENGINEERED MATERIALS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/05/2022
Obligated Amount
$64.1k
70Z08022P20734B00 - 2122402B4500AG169 GLASS PLATE 5620 01-433-7467
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/20/2022
Obligated Amount
$0k
70Z08022P20061B00 - 5620-01-433-7467 GLASS PLATE
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/21/2022
Obligated Amount
$21k
70Z04022P60469Y00 - ABRASIVE MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/01/2022
Obligated Amount
$148.7k
N5005422P0035 - USS KEARSARGE WINDOWS
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
01/04/2022
Obligated Amount
$131.4k
SPMYM322D3000 - COAL SLAG
IDC - 327910 Abrasive Product Manufacturing
Contractor
PHEONIX CONTRACTING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/27/2021
Obligated Amount
$181.9k
FA805121D0003 - AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS KITS
IDC - 327993 Mineral Wool Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/14/2021
Obligated Amount
$17.3M
N0010421PEQ14 - NONMETALLIC CHANNEL
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/03/2021
Obligated Amount
$0.6k
W50S8821P0008 - CRUSHED CONCRETE
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
Strata Corporation (STRATA CORPORATION)
Contracting Agency/Office
Army
Effective date
08/03/2021
Obligated Amount
$31.9k
W912HZ21P0058 - PROCUREMENT OF JETCON JC400 RAPID-SETTING CONCRETE USED IN RESEARCH FOR THE ARMY CORPS OF ENGINEERS
Purchase Order - 327310 Cement Manufacturing
Contractor
JETCONKOREA CO.,LTD
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
05/25/2021
Obligated Amount
$75.6k
70Z04021P63984Y00 - ABRASIVE MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MIL-SPEC ABRASIVES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/23/2021
Obligated Amount
$4.7k
W912P621C0003 - FY 2021 FILL STONE, BURNS WATERWAY HARBOR STONE, ILLINOIS BEACH STATE PARK PILOT COASTAL PROTECTION CHICAGO DISTRICT OPERATIONS AND MAINTENANCE PROGRAMS
Definitive Contract - 327991 Cut Stone and Stone Product Manufacturing
Contractor
Midwest Construction Company (MIDWEST CONSTRUCTION COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
04/20/2021
Obligated Amount
$2.1M
W52P1J21P3017 - GRIT BLASTER
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
Progressive Surface Inc (PROGRESSIVE SURFACE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/11/2021
Obligated Amount
$307k

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