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 101,703
47QSWA20P0Z9G - SQUEEGEE, WINDOW, A 10" SINGLE BLADE, BRASS OR ESTAINLESS STEEL, ONCE PIECE METAL FRAME WITHOUT HANDLES. THE RUBBER BLADES SHALL BE MADE OF NATURAL OR SYNTHETIC RUBBER. CONTAINS NO COLORING AGENT. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSWA20P0Z79 - SIGN FACE, ADHESIVE: PLASTIC VINYL, PRESSURE SENSITIVE BACK, 3" X5" , INSCRIPTION: CAUTION HAZARDOUS MATERIAL STORAGE AREA
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSWA20P0Z9V - FOOD SCRAPER
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSWA20P0Z9M - 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
08/27/2020
Obligated Amount
$0k
47QSWA20P0Z68 - 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
08/27/2020
Obligated Amount
$0k
47QSWA20P0Z9X - SKIMMER
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSWA20P0ZA2 - LADLE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.1k
47QSWA20P0Z6M - 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
08/27/2020
Obligated Amount
$0k
47QSWA20P0Z7E - BRUSH, WIRE, SCRATCH, CURVED WOOD OR SYNTHETIC HANDLE,.013" CARBON STEEL FILLER. OVERALL LENGTH 14 +/- 1/4" , WIDTH 15/16" , FILLER LENGTH 1-1/8" , 3X19 ROWS. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSWA20P0Z7D - BRUSH, WIRE, SCRATCH, CURVED WOOD OR SYNTHETIC HANDLE,.013" CARBON STEEL FILLER. OVERALL LENGTH 14 +/- 1/4" , WIDTH 15/16" , FILLER LENGTH 1-1/8" , 3X19 ROWS. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSWA20P0Z7C - BRUSH, WIRE, SCRATCH, CURVED WOOD OR SYNTHETIC HANDLE,.013" CARBON STEEL FILLER. OVERALL LENGTH 14 +/- 1/4" , WIDTH 15/16" , FILLER LENGTH 1-1/8" , 3X19 ROWS. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
80NSSC20P1953 - W5RE AND C103 POWDER
Purchase Order - 331491 Nonferrous Metal
Contractor
H. C. STARCK INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/27/2020
Obligated Amount
$66.1k
47QSWA20P0Z10 - DUMBBELL, GYMNASTIC: HEX STYLE WITH KNURLED CONTOURED HANDLE, CAST IRON, ACRYLIC FINISH, GRAY AND MARKED WITH WEIGHT IN POUNDS (LBS). WEIGHT - 35 LBS
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.1k
47QSWA20P0Z0B - PADDLE, FOOD STIRRING: STAINLESS STEEL, 54" L, BLADE LENGTH: 9" , BLADE WIDTH: 4.5"
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.1k
47QSWA20P0Z07 - PAIL,UTILITY: PLASTIC, 5 GALLON, BLACK W/HANDLE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.3k
47QSWA20P0Z4A - LADLE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0k
47QSWA20P0Z12 - DUMBBELL, GYMNASTIC: HEX STYLE WITH KNURLED CONTOURED HANDLE, CAST IRON, ACRYLIC FINISH, GRAY AND MARKED WITH WEIGHT IN POUNDS (LBS). WEIGHT - 35 LBS
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.1k
47QSWA20P0YYL - NAIL, CONCRETE, .181 SHANK DIAMETER, 2-3/4 INCH LENGTH, .284 INCH HEAD DIAMETER. HARDENED STEEL, FLAT COUNTERSUNK HEAD, DIAMOND POINT, ROUND MECHANICALLY DEFORMED (FLUTED) SHANK, BRIGHT FINISH.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.1k
47QSWA20P0Z4L - 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
08/26/2020
Obligated Amount
$0k
47QSWA20P0Z0Z - DUMBBELL, GYMNASTIC SHALL BE A PAIR OF ROUND SHAPED FIXED WEIGHT 20 POUND DUMBBELL WITH KNURLED CHROME FINISHED SOLID STEEL HANDLES, MACHINEINSIDE COLLARS, PLATES FINISHED IN BLACK
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2020
Obligated Amount
$0.1k

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