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 1,696,308
19NS5020P0184 - FAC-FEBR DOORS FOR SCAC
Purchase Order - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/13/2020
Obligated Amount
$66.5k
47QSHA20P088B - WRENCH, BOX: DOD PROJECT MANAGER MOBILE ELECTRIC POWER DRAWING NUMBER 88-21147, REV. C, DATED 05/11/1992 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CONTINENTAL TOOL & MFG , INC (HUNTINGTON PARTNERS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2020
Obligated Amount
$0.1k
140A2320P0188 - STORAGE CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
MOOWEEP, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
03/13/2020
Obligated Amount
$39.9k
89233120PNA000089 - SELECTOR LEVERS FOR M27
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
HECKLER & KOCH DEFENSE INC.
Contracting Agency/Office
Energy
Effective date
03/13/2020
Obligated Amount
$52.8k
47QSHA20P09HR - PARTSMASTER ITEM #PM77350207 -- MAIN SHOP SETUP CAB2 DRAWER7, COTTER PINS / TRIBOLON O-RINGS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.3k
47QSHA20P09F4 - PARTSMASTER ITEM #DY99526050 -- DRILL SCR TORQ-TITE, 763PC
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.2k
47QSHA20P09H3 - HAMMER-DRILL, ELECTRIC, PORTABLE: DRIVE TYPE: STRAIGHT OVERALL LENGTH: 10 INCHES MAX OVERALL HEIGHT: 10.75 INCHES MAX HANDLE TYPE: PISTOL GRIP WEIGHT WITH BATTERY: 5.5 LBS MAX THROTTLE TYPE: TRIGGER VOLTAGE: 18 VDC AMPERAGE: 4 AMP CHUCK TYPE: KE
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
03/12/2020
Obligated Amount
$0.3k
47QSHA20P09E8 - WRENCH, LANDING GEAR: IAW NAVAL AIR SYSTEMS COMMAND DRAWING 3221AS461. (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
03/12/2020
Obligated Amount
$0.1k
47QSHA20P09H7 - PARTSMASTER ITEM #OK5076845 -- PURA-FIT PLUGSTATION EARPLUG DISPENSER (500PR/DI)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.6k
47QSHA20P09FP - WRENCH SET, OPEN END: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.39 AS CONTAINED IN ASME B107.100-2010; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.6, B107.8, B107.9, B107.21, B107.39, B107.40, AN
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.1k
47QSHA20P09CD - WRENCH, VALVE SEAT RING: IAW DEPARTMENT OF NAVAL SHIP SYSTEMS DRAWING NUMBER 803-4384536, REVISION F; DATED 6 AUG 85. OCTAGON DRIVE SZ: .588 INCHES FOR VALVE SZ: 1/2 INCH MATERIAL: STEEL (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
03/12/2020
Obligated Amount
$0k
47QSHA20P09EN - PARTSMASTER ITEM #DY99514264 -- CLAMPS NEOPRENE CUSHION, 60PC
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.1k
47QSHA20P09HG - PARTSMASTER ITEM #P7757368 -- 118 FUEL REPAIR KIT
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$3.5k
47QSWA20P0DT9 - HAND HELD CAN OPENER. EZ DUZ IT #DCSNO581 IN ACCORDANCE WITH SQA NUMBER QSDLAC-D5-14-2029-SQ.
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
03/12/2020
Obligated Amount
$0k
47QSHA20P09GL - WRENCH, OPEN END: OVERALL LENGTH: 9-1/2 INCHES WRENCH OPENINGS: 1-7/16 INCHES SMALL END AND 1-1/2 INCHES LARGE END MATERIAL: STEEL COATING: CHROME (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
03/12/2020
Obligated Amount
$0k
47QSHA20P09D0 - DRILL, STEP: SZ QUANTITY: 9 SZ INCREMENTS: 0.0625 INCH CUTTING DIAMETER: 0.25 TO 0.75 INCH INCLUSIVE PENETRATION DEPTH: 0.125 INCH PER STEP SHANK TYPE: STRAIGHT ROUND WITH FLATS OR HEX SHANK SZ: 0.375 INCH FLUTE QUANTITY: SINGLE MATERIAL: HIGH S
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MAX TOOL INC (MAX TOOL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.1k
47QSHA20P09GD - WRENCH,ADJUSTABLE SNAP-ON INC P/N: GAJ15A
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k
47QSHA20P09GV - RIVET SET, HAND: IAW ITEM PURCHASE DESCRIPTION, 5120-04956-1013, DATED 03 SEP 2009. TYPE II: COPPERSMITHS , TINSMITHS , AND SADDLERS SZ: 3 OVERALL LENGTH: 4-1/2 INCHES MINIMUM TO 4-13/16 INCHES MAX MATERIAL: STEEL FEATURES: RECTANGULAR CROSS SEC
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
03/12/2020
Obligated Amount
$0.1k
47QSHA20P09F6 - PARTSMASTER ITEM #DY99520020 -- FITTINGS GREASE METRIC, 6MM-10MM 231PC
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.2k
75H71020P00945 - BPA - TO PROCURE VARIOUS DOOR SUPPLIES ON AN "AS NEEDED BASIS" FOR THE FACILITIES DEPT. AT THE NNMC.
Purchase Order - 332510 Hardware Manufacturing
Contractor
SECURITY HARDWARE SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/12/2020
Obligated Amount
$16k

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