331 Awarded Contracts | Federal Compass

331 Awarded Contracts

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we have 331 program management contracts covered.

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SPMYM325P3145 - ROUND BAR, CRES, 6IN DIAMETER, CL410, COND H, HOT FINISH.
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/26/2025
Obligated Amount
$19k
W912HZ25PA033 - STEEL PLATES, BEAMS AND TUBING FOR ERDC GSL IN ACCORDANCE WITH THE DESCRIPTION OF REQUIREMENTS AND QUOTE #43542397513 DATED 16 SEPTEMBER 2025
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
VPRIME TECH INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
09/26/2025
Obligated Amount
$40.5k
N0010425PSC14 - METER
Purchase Order - 331491 Nonferrous Metal
Contractor
Cox & Company, Inc. (PRIME TECHNOLOGY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/25/2025
Obligated Amount
$4k
N0010425PEB81 - CAP, VENT, ASSEMBLY
Purchase Order - 331491 Nonferrous Metal
Contractor
General Nuclear Corp. (GENERAL NUCLEAR CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/18/2025
Obligated Amount
$72.4k
N6893625P5276 - FUNNEL TUBES
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
STRICKLAND MACHINE CO. LLC (STRICKLAND MACHINE COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/17/2025
Obligated Amount
$56.3k
W911QX25PA096 - GRX-810 POWDER
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
POWDER ALLOY CORPORATION (POWDER ALLOY CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/09/2025
Obligated Amount
$40.3k
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

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