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 systems engineering contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 46
W912HZ22P0113 - BALLISTIC GLAZING ISOCLIMA GLASS. U438170
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
ISOCLIMA SPECIALTY GLASS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/19/2022
Obligated Amount
$52.5k
N0010422PBK53 - BEARING RING
Purchase Order - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
Fluidyne Corporation (FLUIDYNE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/27/2021
Obligated Amount
$8.1k
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
1333ND21PNB730366 - CUSTOM-MADE PRECAST CONCRETE SPECIMENS FOR WEATHERING STUDY OF FIBER REINFORCED POLYMER COMPOSITES BONDED TO CONCRETE
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
NELSON PRECAST PRODUCTS, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
08/11/2021
Obligated Amount
$163.1k
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
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
W912P421P0011 - PURCHASE OF ARMOR STONE FOR FUTURE USE AND PLACEMENT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
HUFFMAN EQUIPMENT RENTAL INC (HUFFMAN EQUIPMENT RENTAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Buffalo District
Effective date
04/15/2021
Obligated Amount
$313.1k
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
W912HZ21P0019 - U438260, PORTLAND CEMENT CONCRETE FOR ERDC GSL AIRFIELDS AND PAVEMENTS BRANCH
Purchase Order - 327310 Cement Manufacturing
Contractor
CENTRAL ASPHALT CO., INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
01/12/2021
Obligated Amount
$185k
36C25920P0737 - COVID CUBICLE STACKING GLASS PANELS
Purchase Order - 327211 Flat Glass Manufacturing
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/28/2020
Obligated Amount
$31.5k
W912QR20P0086 - GROUND MAINTENANCE INDY NORTH
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
KPEM, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/04/2020
Obligated Amount
$160.4k
W912HZ20A0041 - MASTER BPA TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF CONCRETE SUPPLIES, ERDC DPW U4J0000
BPA - 327120 Clay Building Material and Refractories Manufacturing
Contractor
VINCO INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/27/2020
Obligated Amount
$255.3k
W912HZ20A0045 - MASTER BPA TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF CONCRETE SUPPLIES, ERDC DPW U4J0000
BPA - 327120 Clay Building Material and Refractories Manufacturing
Contractor
CAIN JR, JAMES EDGAR
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/27/2020
Obligated Amount
$81.4k
W912HZ20A0044 - MASTER BPA TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF CONCRETE SUPPLIES, ERDC DPW U4J0000
BPA - 327120 Clay Building Material and Refractories Manufacturing
Contractor
WESLEY B JONES ELECTRICAL INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/27/2020
Obligated Amount
$20.7k
W912HZ20A0043 - MASTER BPA TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF CONCRETE SUPPLIES, ERDC DPW U4J0000
BPA - 327120 Clay Building Material and Refractories Manufacturing
Contractor
TXAL INC (TXAL,INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/27/2020
Obligated Amount
$26.6k
W912HZ20A0046 - MASTER BPA TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF CONCRETE SUPPLIES, ERDC DPW U4J0000
BPA - 327120 Clay Building Material and Refractories Manufacturing
Contractor
LSW ENTERPRISE
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/27/2020
Obligated Amount
$0k
W912HZ20A0042 - MASTER BPA TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF CONCRETE SUPPLIES, ERDC DPW U4J0000
BPA - 327120 Clay Building Material and Refractories Manufacturing
Contractor
US MILITARY CORP
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/27/2020
Obligated Amount
$29.9k
W912HZ20A0040 - MASTER BPA TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF CONCRETE SUPPLIES, ERDC DPW U4J0000
BPA - 327120 Clay Building Material and Refractories Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/25/2020
Obligated Amount
$54.7k
W912EQ20P0049 - SNA-COST-9000-$$ MRL ST SLIDE REPAIRS:
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
Midwest Construction Company (MIDWEST CONSTRUCTION COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
07/31/2020
Obligated Amount
$336k
W912P620C0008 - FY20 BURNS HARBOR SCOUR STONE FILL
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
05/22/2020
Obligated Amount
$1.3M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today