332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 332 Fabricated Metal Product Manufacturing contracts covered.

1 - 20 of 1,632,096
140P1420P0008 - X:NOGRN FIOCCHI LESS LETHAL AMMUNITION FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
A2Z SUPPLY (A2Z SUPPLY CORP)
Contracting Agency/Office
Interior»National Park Service
Effective date
11/15/2019
Obligated Amount
$0.8k
70Z08020P20033B00 - 2010-01-466-4844 PARTS KIT, PROPELLER SHIP
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Rolls-Royce (ROLLS-ROYCE MARINE NORTH AMERICA INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$28.7k
47QSWA20P032J - OPENER, CAN, HAND: IAW CID A-A-52206B. TYPE I - HOUSEHOLD, PORTABLE, CLASS 2 - WING OPERATED FEED WHEEL, GRADE A - STANDARD COMMERCIAL QUA- ITY. X.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSHA20P02UA - SOCKET, SOCKET WRENCH: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE (SAE) STANDARD AS955, METRIC SOCKETS, WRENCHES, HAND TWELVE POINT, HIGH STRENGTH, THIN WALL DATED 2012. TYPE I: METRIC SOCKETS CLASS 1: METRIC SOCKETS STYLE A: REGULAR LENGTH S
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSHA20P02VC - DRILL, TWIST: IAW NATIONAL AEROSPACE STANDARD NAS 907, DRILLS, HIGH SPEED STEEL (&COBALT) 1/16 INCH THRU 1.00 INCH, REVISION 11, LIST OF CURRENT SHEETS, DATED 10 FEBRUARY 2006. TYPE: J SZ: 5/32 INCH CUTTING DIAMETER: 5/32 INCH SHANK: STRAI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NEWMAN INDUSTRIAL SUPPLY INC (NEWMAN INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSHA20P02UP - SOCKET, SOCKET WRENCH: IAW U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12369292 REV. C. DATED 09-01-94. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TIMBER EDGE MACHINE (TIMBER EDGE MACHINE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSHA20P02W6 - ORANGEWOOD STICK: ORANGEWOOD STICK LENGTH: 7 INCHES WIDTH: 5/32 INCHES MATERIAL: WOOD FEATURES: USED FOR POSITIONING AND HOLDING COMPONENTS FOR SOLDERING AND DESOLDERING, BENDING COMPONENT LEADS, GUIDING WIRE ON CIRCUIT BOARD, BREAKING SOLDER BR
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSHA20P02TU - JACK, HYDRAULIC, HAND: IAW US ARMY TANK AUTOMOTIVE AND ARMAMENTS COMMAND DRAWING NUMBER 12542740, DATED 1/10/2012 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSHA20P02TY - JACK, HYDRAULIC, HAND: IAW US ARMY TANK AUTOMOTIVE AND ARMAMENTS COMMAND DRAWING NUMBER 12542740, DATED 1/10/2012 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
140P8120P0011 - NEW CORE AND KEY SERIES FOR UTILITIES SERVICE BRANCH, LAKE MEAD NATIONAL REC AREA
Purchase Order - 332510 Hardware Manufacturing
Contractor
HUNTINGTON HARDWARE CO.INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
11/14/2019
Obligated Amount
$5.3k
47QSHA20P02TS - JACK, HYDRAULIC, HAND: IAW US ARMY TANK AUTOMOTIVE AND ARMAMENTS COMMAND DRAWING NUMBER 12542740, DATED 1/10/2012 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20P033Z - SCOOP, ICE CREAM, MECHANICAL: 6 SCOOPS PER QT. WHITE HANDLE/END, CAPACITY-4.4-5.5 FL. OZ. FAB- RICATED FROM A 300 OR 400 SERIES CORROSION-RES- ISTING STEEL IAW ASTM A 167 OR 276. HANDLE PLA- STIC, NYLON, OR POLYPROPYLENE.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSHA20P02V3 - HANDLE, RELEASE-HOLDBACK: IAW US ARMY AVIATION AND MISSILE COMMAND DRAWING NUMBER 13009982-2 REV. H, DATED 4/25/1992 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSHA20P02TL - DIAGONAL CUTTING PLIERS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSHA20P02VS - NUTDRIVER: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.12-2004. TYPE I: CONVENTIONAL LENGTH CLASS 2: HOLLOW SHAFT STYLE A: CONVENTIONAL HANDLE WRENCHING SZ: 9/32 INCH OVERALL LENGTH: 6 INCHES SHAFT MATERIAL: STEEL HANDLE MATERIAL: P
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
1333MK20PNMAN0077 - PROVIDE EXTERIOR LADDER REPLACEMENT ONBOARD THE NOAA SHIP PISCES.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HAVARD'S CONSTRUCTION, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$21k
75N92C20P00002 - ZYTEM CAGE
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
LAB PRODUCTS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/14/2019
Obligated Amount
$11.8k
47QSHA20P02UU - SOCKET, SOCKET WRENCH: IAW U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12369285, REV C. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) IQ
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TIMBER EDGE MACHINE (TIMBER EDGE MACHINE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k
47QSHA20P02W2 - ORANGEWOOD STICK: ORANGEWOOD STICK LENGTH: 7 INCHES WIDTH: 5/32 INCHES MATERIAL: WOOD FEATURES: USED FOR POSITIONING AND HOLDING COMPONENTS FOR SOLDERING AND DESOLDERING, BENDING COMPONENT LEADS, GUIDING WIRE ON CIRCUIT BOARD, BREAKING SOLDER BR
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20P0345 - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFR PARA 172.519. ALUMINUM OVERALL, TYPE-FLIP (INSCRIPTION CAN BE FLIPPED TO " A BLANK PAGE, EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR 1.6" AS REQUIRED). PACKAGED/PACKED PER ASTM D3951. MARK PER FED
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
J J KELLER & ASSOCIATES, INC (J. J. KELLER & ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k

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