331 Primary Metal Manufacturing Awarded Contracts | Federal Compass

331 Primary Metal Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 331 Primary Metal Manufacturing contracts covered.

1 - 20 of 99,463
47QSWA20P0PZW - TAPE MEASURE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/11/2020
Obligated Amount
$0k
47QSWA20P0Q2B - SOAP, SADDLE: SOLID CAKE, MOIST, PASTE FORM TO CLEAN AND PRESERVE LEATHER GOODS. NON-COMBUSTABLE. ONE (1) EACH POUND CONTAINER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/11/2020
Obligated Amount
$0k
47QSWA20P0Q1M - TOILET SEAT
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/11/2020
Obligated Amount
$0.1k
47QSWA20P0Q1J - SEAT, WATER CLOSET; ANSI Z124.5, COMMERCIAL TYPE, OPEN FRONT ELONGATED RIM, CHECK OR SELF SUSTAINING HINGE, METAL OR STAINLESS STEEL EITHER CHROME PLATED OR PLASTIC COVERED, SEAT COVER NOT REQUIRED, COLOR WHITE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/11/2020
Obligated Amount
$0.1k
47QSWA20P0Q1R - SCREW, WOOD, #12, 2.500 INCH LENGTH, BRASS, CROSS-RECESSED, FLAT COUNTERSUNK, GIMLET POINT
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/11/2020
Obligated Amount
$0.1k
47QSWA20P0Q1L - SHOWER HEAD
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/11/2020
Obligated Amount
$0k
47QSWA20P0Q0H - BROOM, UPRIGHT (CORN): 30" NOMINAL, CORN FIBER, WAREHOUSE. 30" NOMINAL WOOD HANDLE, 100% BROOMCORN FIBER. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/11/2020
Obligated Amount
$0k
47QSWA20P0PYG - FOOD SCRAPER
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/10/2020
Obligated Amount
$0k
47QSWA20P0PWK - COMMUTATOR SURFACING STONE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/10/2020
Obligated Amount
$0.2k
47QSWA20P0PZ3 - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CH
Purchase Order - 331222 Steel Wire Drawing
Contractor
APEX PINNACLE (APEX PINNACLE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/10/2020
Obligated Amount
$0k
47QSWA20P0PY7 - LADLE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/10/2020
Obligated Amount
$0k
47QSWA20P0PWU - TAPE,DUCT, TIGHTLY WOVEN CLOTH SCRIM LAMINATED TO POLYETHYLENE FILM COATED WITH RUBBER-BASE ADHESIVE, 60 YARDS LONG, 2 INCHES WIDE, 0.011 INCH THICK, COLOR BLACK, TENSILE STRENGTH 20 POUNDS PER INCH, ADHESION 55 OUNCES PER INCH
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/10/2020
Obligated Amount
$0.2k
47QSWA20P0PU7 - TAPE MEASURE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/10/2020
Obligated Amount
$0k
2031JG20P00104 - PROVIDE RAW SILVER
Purchase Order - 331410 Nonferrous Metal
Contractor
LeachGarner, Inc (LEACHGARNER, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
06/10/2020
Obligated Amount
$5.4M
47QSWA20P0PXQ - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CH
Purchase Order - 331222 Steel Wire Drawing
Contractor
APEX PINNACLE (APEX PINNACLE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/10/2020
Obligated Amount
$0.1k
47QSWA20P0PWB - TAPE MEASURE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/10/2020
Obligated Amount
$0k
47QSWA20P0PWM - CAN OPENER BLADE, MOUNTED REPLACEMENT BLADE FOR EDLUND #1 MOUNTED CAN OPENER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/10/2020
Obligated Amount
$0k
47QSWA20P0PVB - LADLE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/10/2020
Obligated Amount
$0k
47QSWA20P0PYJ - CAN OPENER BLADE, MOUNTED REPLACEMENT BLADE FOR EDLUND #1 MOUNTED CAN OPENER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/10/2020
Obligated Amount
$0k
47QSWA20P0PYH - CAN OPENER BLADE, MOUNTED REPLACEMENT BLADE FOR EDLUND #1 MOUNTED CAN OPENER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/10/2020
Obligated Amount
$0k

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