331 Primary Metal Manufacturing Awarded Contracts | Federal Compass

331 Primary Metal Manufacturing Awarded Contracts

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we have 331 Primary Metal Manufacturing total small business contracts covered.

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1284LM26P0002 - ORDER OF PICNIC TABLE BASES FOR THE MAGRUDER CORRIDOR GAOA PROJECT ON THE BITTERROOT NATIONAL FOREST AS PART OF 0103-FY25-IFE "MAGRUDER CORRIDOR DEFERRED MAINTENANCE"
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
JAMESTOWN ADVANCED PRODUCTS, CORP. (JAMESTOWN ADVANCED PRODUCTS CORP.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/20/2025
Obligated Amount
$17k
140R3025P0068 - STEEL CASING
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
VETERAN DISTRIBUTION & SUPPLY LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/13/2025
Obligated Amount
$53.9k
70Z08525P40077B00 - NSN: 2010 01-534-9089 DESCRIPTION: PROPELLER, RIGHT HAND, 4 BLADE NSN: 2010 01-534-9095 DESCRIPTION: PROPELLER, LEFT HAND, 4 BLADE
Purchase Order - 331529 Other Nonferrous Metal Foundries
Contractor
WILDCAT PROPELLERS, INC. (WILDCAT PROPELLERS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/27/2025
Obligated Amount
$130.4k
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
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
89503425PWA002064 - UGP SUPPLY REPLENISHMENT ORDER FOR THE DEVIL'S LAKE SUBSTATION AND ND MAINTENANCE WAREHOUSE.
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
RLH INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/24/2025
Obligated Amount
$42.2k
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
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
SPMYM225P1676 - BAR, METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
BRIGHT HORIZON METALS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/02/2025
Obligated Amount
$16.1k
W519TC25P2330 - BLACK IRON PIPE
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
R & G STEEL, INC. (R & G STEEL, INC)
Contracting Agency/Office
Army
Effective date
05/22/2025
Obligated Amount
$76.4k
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
W519TC25C2019 - 6061T6 ALUMINUM ROUND BAR - URGENT IN SUPPORT OF PINE BLUFF ARSENAL LARGE FILTER PRODUCTION
Definitive Contract - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
ROUNDTABLE ENTERPRISES LLC
Contracting Agency/Office
Army
Effective date
05/16/2025
Obligated Amount
$84.7k
1305M325P0132 - PURCHASE OF 47 REELS OF GALVANIZED STEEL WIRE FOR PMEL
Purchase Order - 331222 Steel Wire Drawing
Contractor
Central Wire Industries Ltd (LOOS & CO INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/13/2025
Obligated Amount
$240.4k
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
80LARC25AA008 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
T & T MATERIALS, INC. (T & T MATERIALS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$0.00
80LARC25AA009 - METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
PRECISION METALS AND ENGINEERING LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/07/2025
Obligated Amount
$0.00

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