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 93,468
70Z08520P40026B00 - NSN- 3120-01-192-5796BEARING, SLEEVE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
METALTEK INTERNATIONAL INC (METALTEK INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$11.6k
47QSWA20P0330 - HINGE STRAP
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20P031E - CONSTRUCTION HARDHAT, TYPE I, CLASS E, ANZI/ISEA Z89.1-2014, YELLOW, WITHOUT HEADLAMP CHIN STRAPFULL BRIM, YELLOW. MSA V-GARD P/N 10039404 OR EQUAL. U/I BX (10 EACH PER BX)
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.5k
47QSWA20P030L - DRESSMAKERS MEASURING TAPE, IAW ITEM PURCHASE DESCRIPTION AVAILABLE ONREQUEST FROM GSA IAW SQ GS07F-QAMTP EXPIRING 5/23/2011 SQA RFQ QSDAC-A6-09-0683-SQ
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20P031L - BRUSH, BOTTLE AND BURETTE SHALL BE A 2-1/4 INCH DIAMETER, BOTTLE AND BURETTE, WOODEN HANDLED CLEANING BRUSH. U/I DZ (12 BRUSHES)
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20P0341 - 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
11/14/2019
Obligated Amount
$0k
47QSWA20P034M - GLOVES,WORK, KNITTED (RUBBERIZED PALM), MULTIPURPOSE COTTON/POLYESTER BLEND CLOTH. SEAMLESS KNIT, SIZE LARGE, U/I PG (10 PAIR PER PG). WONDER WORKS AMERICA, WONDER GLOVE, P/N 50801 OR EQUAL.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20P031C - HELMET,SAFETY, HAT, FULL BRIM, WITH OUT HEADLAMP CLIPS, TYPE I, CLASS E, COLOR WHITE, MSA V-GARD P/N 10039406 OR EQUAL. U/I BX (10 EACH PER BX)
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.8k
47QSWA20P034G - DRESSMAKERS MEASURING TAPE, IAW ITEM PURCHASE DESCRIPTION AVAILABLE ONREQUEST FROM GSA IAW SQ GS07F-QAMTP EXPIRING 5/23/2011 SQA RFQ QSDAC-A6-09-0683-SQ
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20P0333 - NAIL 50#/BX
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20P031P - BREAD PAN (4-PAN SET): ALUMINUMIZED STEEL 21-7/8" LX9.5" W. COMPARTMENT 8.25" LX3.75" WX2.75" D
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$1.5k
47QSWA20P031Z - VENTILATOR, AIR CIRCULATING: 1.5 INCH VANES, REMOVABLE CORE, ALUMINUM FRAME AND VANES, NON-ADJUSTABLE VANES, OVERALL SIZE 6 INCHES BY 6 INCHES - GENERAL DYNAMICS P/N 78-34-0246; OR TUTTLE AND BAILEY P/N ARC20-6X6 - USED TO BE BARB AIR, AIR DEVIC
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.3k
47QSWA20P031W - VENTILATOR, AIR CIRCULATING, ELECTRIC BOAT CORP P/N 78-34-0282
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20P031Q - BREAD PAN, 5 PAN SET: ALUMINZED STEEL, 26" LX9.75" WX2.75" D
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$1.8k
47QSWA20P0321 - CUP,DISPOSABLE: IAW CID A-A-2577. TYPE V-WATER, STYLE C-CONICAL, CLASS 1-UNCOATED (MOISTURE RESISTANT STOCK), CAPACITY - 3-1/4 TO 4 OUNCES, ROLLED EDGE, WHITE, PACKAGED QUANTITY-5000/BOX. EXCEP. TO CID: ANSI/ASQC Z1.4. PACKAGED/PACKED PER ASTM D
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20P031M - BRUSH, BOTTLE AND BURETTE SHALL BE A 2-1/4 INCH DIAMETER, BOTTLE AND BURETTE, WOODEN HANDLED CLEANING BRUSH. U/I DZ (12 BRUSHES)
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20P030G - SCRAPER, BAKER' S: PLASTIC HANDLE, STAINLESS STEEL 6" X 3" BLADE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20P030Y - 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
11/14/2019
Obligated Amount
$0k
47QSWA20P031T - BALL, TENNIS: EXTRA-DUTY YELLOW FOR ALL COURT SURFACE TYPES, USTA APPROVED
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20P032X - WHEELBARROW: FED.SPEC. KKK-W-291E DTD 12/21/76.TY II - CONTRACTOR' S CL-1, GENERAL PURPOSE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Awarded Contracts by Industry

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required