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 1,732,058
15DDTR20P00000043 - AMMUNITION FOR TRAINING/QUALIFICATIONS OF SAS OVERSEAS(REGIONS: AFRICA, ANDEAN,&NORTH/CENTRAL AMERICA)
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
05/19/2020
Obligated Amount
$7.9k
1305M320PNWWW0256 - THREE EWING 30-FOOT TILT-DOWN TOWERS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
EWING INTERNATIONAL CORP
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
05/19/2020
Obligated Amount
$41.3k
129JGP20P0086 - INF CAMPGROUND FIRE RINGS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
JAMESTOWN ADVANCED PRODUCTS CORPORATION (JAMESTOWN ADVANCED PRODUCTS, CORP.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2020
Obligated Amount
$14.4k
36C26020P0661 - CARDBOARD COMPACTOR
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALLIED WASTE SERVICES - SEATTL (RABANCO COMPANIES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/19/2020
Obligated Amount
$36.1k
36C24720P0725 - ELECTRONIC KEY SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
COLOSSAL CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/19/2020
Obligated Amount
$553.8k
1305M220PNCNT0267 - MWWL GEODETIC COLLARS AND 24" FIXED ARM MOUNTS FOR NOS/CHESAPEAKE VA
Purchase Order - 332710 Machine Shops
Contractor
MIDYETTE BROS MFG INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
05/19/2020
Obligated Amount
$6.4k
47QSWA20P0MCY - EGG WHIP: 16" LONG. CORROSION RE SISTING STEEL, DESIGN TYPE: BALLOON, TUBLAR METAL OR MOLDED PLASTIC.
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
05/18/2020
Obligated Amount
$0.1k
47QSHA20P0DNF - INSERTER, SCREW THREAD INSERT: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE STANDARD SAE AS59158, DATED 2007. TYPE III: INSERTING TOOL, SCREW THREAD INSERTS CLASS 1: PREWINDER TOOLS STYLE A: 1/2 INCH AND SMALLER UNIFIED COARSE AND FINE THREADS
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
05/18/2020
Obligated Amount
$0.1k
47QSHA20P0DPF - WRENCH, OPEN END: IAW DEPARTMENT OF NAVY UNITED STATES SW MARINE CORPS DRAWING 82A5027A6442 (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
05/18/2020
Obligated Amount
$0k
2091JB20P00296 - NON-LETHAL AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
A2Z SUPPLY (A2Z SUPPLY CORP)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/18/2020
Obligated Amount
$1.1k
47QSWA20P0ME1 - 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
05/18/2020
Obligated Amount
$0.1k
47QSHA20P0DNK - HOLDER, DIAL TEST INDICATOR: OVERALL LENGTH: 3 1/2 INCHES OVERALL WIDTH: 1 1/8 INCHES OVERALL HEIGHT: 1 INCH BASE: MAGNETIC WITH RELEASE LEVER AND FINE ADJUSTMENT HOLDING ROD: 6 INCHES LONG, 1/4 INCH DIAMETER; TWO ADAPTER BUSHINGS ADAPTER BUSHIN
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$0.1k
47QSWA20P0MCM - LADLE, KITCHEN (STAINLESS STEEL) VOLRATH #58620 IAW MAS CONTRACT GS-07F-0537Y AND BPA GS-07F-DA002.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$0.1k
47QSHA20P0DP6 - 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
05/18/2020
Obligated Amount
$0.1k
47QSHA20P0DNN - WRENCH, OPEN END: USED FOR NSN 2590-01-525-1995 BPR-RICO EQUIPMENT, INC. PN STA010-01P (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
05/18/2020
Obligated Amount
$0.1k
47QSHA20P0DNB - REMOVER, PIN: IAW DEPARTMENT OF THE ARMY, US ARMY ELECTRONICS MATERIEL SUPPORT AGENCY, DRAWING NUMBER SCDL-47778 (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
05/18/2020
Obligated Amount
$0.1k
15M10220PA4100407 - D81 AMMO ORDER - 9MM AND 5.56
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING CO (HORNADY MANUFACTURING COMPANY)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/18/2020
Obligated Amount
$25k
47QSHA20P0DPE - FILE, HAND: OVERALL LENGTH: 7 INCHES PATTERN TYPE: AMERICAN FACE CUT TYPE: SINGLE CUT ONE END, SAFE OTHER END EDGE CUT TYPE: SINGLE CUT ONE END, SAFE OTHER END STYLE DESIGNATOR: AUGER BIT TYPE (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$0k
47QSHA20P0DNH - REMOVER, PIN: IAW SIGNAL CORPS DRAWING NUMBER SCDL-47778, REVISION E, DATED 10/01/71. (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
05/18/2020
Obligated Amount
$0.1k
47QSHA20P0DND - INSTALLATION TOOL, PLUG: ALCOA GLOBAL FASTENERS AND RINGS, INC. PN CA2104-T12 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$2.5k

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