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 systems engineering contracts covered.

N0010425PFD87 - PIPE,METALLIC
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/25/2025
Obligated Amount
$52.3k
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
W912ES25PA017 - THE OPERATIONS SECTION OF THE US ARMY CORPS OF ENGINEERS, ST PAUL DISTRICT IS SOLICITATING THE PROCUREMENT OF TIE RODS, HARDWARE AND FABRICATED STEEL BEARING PLATES FOR THE REPAIR OF THE LOADING DOCK AT LOCK AND DAM 7 (LD7) IN LA CRESCENT, MN.
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
PROLIFIC ENTERPRISE L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/23/2025
Obligated Amount
$19.4k
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
N0010425CFA19 - BAR,METAL
Definitive Contract - 331491 Nonferrous Metal
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/21/2025
Obligated Amount
$1.1M
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
N0010425PFC77 - ELECTRODE,WELDING
Purchase Order - 331491 Nonferrous Metal
Contractor
SURFACE ENGINEERING & ALLOY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/16/2025
Obligated Amount
$130k
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
N0010425PFB24 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/13/2025
Obligated Amount
$520k
N0010425PFA94 - BAR, METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
MARMETAL INDUSTRIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/04/2025
Obligated Amount
$510k
N0010425PFA96 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
NATSTAR DEFENSE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/27/2025
Obligated Amount
$0.00
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
N0010425PFA69 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
MARMETAL INDUSTRIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/03/2024
Obligated Amount
$47.2k
N0010425PFA53 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
Painter Tool Incorporated (PAINTER TOOL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/27/2024
Obligated Amount
$129k
W9127N25P0004 - ESSAYONS DRAG ARM FLEX JOINT, 72 L X 28 ID
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
HAWILAH ENGINEERING INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
11/13/2024
Obligated Amount
$77k
N0010425PFA40 - BAR,METAL
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
CURSOR, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/07/2024
Obligated Amount
$24k
N0010425PFA38 - BAR,METAL
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/06/2024
Obligated Amount
$12.2k
N0010424PFE07 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
B & S AIRCRAFT ALLOYS INC (B&S AIRCRAFT ALLOYS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/19/2024
Obligated Amount
$0.00
N0010424PFD70 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/10/2024
Obligated Amount
$61.5k

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