331 Primary Metal Manufacturing Awarded Contracts | Federal Compass

331 Primary Metal Manufacturing Awarded Contracts

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we have 331 Primary Metal Manufacturing program management contracts covered.

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SPMYM325P6046 - MAGNET WIRE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
MO ENTERPRISES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/31/2025
Obligated Amount
$55.4k
SPMYM325P6045 - PLATE, ABRASIVE DECK
Purchase Order - 331313 Alumina Refining and Primary Aluminum Production
Contractor
MELOON FOUNDRIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/30/2025
Obligated Amount
$92.7k
36C24225P0896 - DUCTILE UNDERGROUND WATERLINE PARTS FOR THE NORTHPORT VA MEDICAL CENTER.
Purchase Order - 331511 Iron Foundries
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
06/16/2025
Obligated Amount
$28.1k
SPMYM325P1137 - LKD-2 LENZ BORING HEAD
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/12/2025
Obligated Amount
$67.1k
N0010425PZA99 - NUT,SELF-LOCKING
Purchase Order - 331491 Nonferrous Metal
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/05/2025
Obligated Amount
$4.4k
N0010425PUC16 - CABLE ASSY, TEST
Purchase Order - 331491 Nonferrous Metal
Contractor
Leonardo DRS (LAUREL TECHNOLOGIES PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/05/2025
Obligated Amount
$13.8k
N0010425PFC56 - BALL&SEAT ASSEMBLY
Purchase Order - 331491 Nonferrous Metal
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/21/2025
Obligated Amount
$22.3k
N0010425PYC50 - SLIDE SLEEVE MATCHE
Purchase Order - 331491 Nonferrous Metal
Contractor
Roller Bearing Company of America, Inc. (SARGENT AEROSPACE & DEFENSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/21/2025
Obligated Amount
$191.6k
N0010425PFC69 - SCREW,CAP,SOCKET HE
Purchase Order - 331491 Nonferrous Metal
Contractor
ITL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/20/2025
Obligated Amount
$4.6k
N0010425PJB95 - TRANSFORMER,PULSE
Purchase Order - 331491 Nonferrous Metal
Contractor
SORA POWER INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/19/2025
Obligated Amount
$69.7k
W912HZ25P0034 - ASTM A743 CA6NM AND CF3 STAINLESS STEEL - U438240
Purchase Order - 331512 Steel Investment Foundries
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
05/12/2025
Obligated Amount
$9.1k
N6660425P0286 - QUANTITY 3; FORGED STOCK HOLLOW CYLINDERS AND QUANTITY 3; FORGED STOCK DISKS PROCURED IN SUPPORT OF THE ADVANCED UNDERSEA TECHNOLOGY PROGRAM
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
FGC ADVISORY GROUP LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
04/25/2025
Obligated Amount
$84.4k
SPMYM225P1228 - BAR, METAL,ROUND
Purchase Order - 331491 Nonferrous Metal
Contractor
HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/10/2025
Obligated Amount
$69.2k
N0010425PDA70 - INTERCONNECTING BOX
Purchase Order - 331491 Nonferrous Metal
Contractor
Elbit Systems (SPARTON AYDIN, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/24/2025
Obligated Amount
$38.1k
N0010425PFB02 - AFT CONTROL PENDANT
Purchase Order - 331491 Nonferrous Metal
Contractor
ATLANTIC INDUSTRIAL TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/21/2025
Obligated Amount
$184.9k
N0010425PFA97 - PIN
Purchase Order - 331491 Nonferrous Metal
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/16/2025
Obligated Amount
$1.6k
SPMYM324P6056 - SPOOL SHIM
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
PATTEN TOOL AND ENGINEERING INC (PATTEN TOOL & ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/18/2024
Obligated Amount
$23.8k
SPMYM224P2221 - BAR, METAL, ROUND
Purchase Order - 331491 Nonferrous Metal
Contractor
FIGHTER JET METALS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/10/2024
Obligated Amount
$23.7k
N0010424PSC50 - HOUSING,ELECTRONIC
Purchase Order - 331491 Nonferrous Metal
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/14/2024
Obligated Amount
$121.4k
N0010424PSC52 - SECTION ASSY,DC
Purchase Order - 331491 Nonferrous Metal
Contractor
CONTROLLED SYSTEMS SALES COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/14/2024
Obligated Amount
$188.9k

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