332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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we have 332 Fabricated Metal Product Manufacturing contracts covered.

1 - 20 of 1,795,693
47QSHA20P0C2N - DRILL, TWIST: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B94.11M-1993. TYPE: JOBBERS SZ: 5/64 INCHES CUTTING DIAMETER: 0.0781 INCH OVERALL LENGTH: 2.0 SHANK TYPE: STRAIGHT ROUND SHANK DIAMETER: 0.0781 INCH CUTTING END: GENERAL PURPOSE P
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
10/02/2020
Obligated Amount
$0.1k
47QSHA21P000T - PM GS247164A2 LITHIUM ION CHARGING BATTERY
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.7k
47QSHA21P000V - PM GS247164A3 18V 3/4 LITH ION CORDLESS IMP WRENCH
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$1k
47QSHA21P001N - HANDLE, PUNCH: IAW NAVY DEPARTMENT, BUREAU OF SHIPS, DRAWING NUMBER S2603-840327, REV. E, DATED 7/24/1987 PIECE 15, SZ 1-1/2 (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
10/01/2020
Obligated Amount
$0.4k
47QSHA21P001Y - TANG BREAKOFF TOOL, SCREW THREAD INSERT: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE STANDARD SAE AS59158, DATED 2007. TYPE IV: TANG BREAK-OFF TOOLS CLASS 2: 1/2 (0.500) INCH AND SMALLER UNIFIED COARSE AND FINE THREADS, PLAIN PUNCH THREAD SZ:
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0k
47QSHA21P0014 - PM GS249677A1 HUSQVARNA EDGER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$1.3k
47QSHA21P0008 - PULLER, MECHANICAL: USED TO PULL WATER PUMP SHAFTS ON FAIRBANK MORSE 8-1/8 X 10 OP ENGINES KIT COMPONENT QUANTITY: 11 THE KIT SHALL CONSIST OF THE FOLLOWING: ONE (1) YOKE ONE (1) JACKSCREW ONE (1) STRAP TWO (2) CLIPS TWO (2) RODS FOUR (4) NUTS F
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Bollinger Shipyards (CHAND, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$4.9k
47QSHA21P000W - PM GS247614A1 LITHIUM ION DUAL PORT CHARGER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.7k
2031ZA21A00002 - DIGITAL NYLOPLATES
BPA - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BPS PRINTING SYSTEMS LIMITED LIABILITY COMPANY (FLINT GROUP FLEXOGRAPHIC PRODUCTS LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/01/2020
Obligated Amount
$0k
47QSHA21P0021 - POUCH, MECHANIC' S TOOLS: KALMAR RT CENTER, LLC PN 12J1068 (PARTIAL DESCRIPTION) QUOTE NUMBER #5167
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
INDEPENDENT ROUGH TERRAIN CENTER LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.1k
47QSHA21P0026 - POUCH, MECHANIC' S TOOLS: KALMAR RT CENTER, LLC PN 12J1068 (PARTIAL DESCRIPTION) QUOTE NUMBER #5167
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
INDEPENDENT ROUGH TERRAIN CENTER LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.8k
47QSHA21P0016 - PM GS249677A3 HUSQVARNA TRIMMER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$1.3k
47QSHA21P000P - 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: D SHANK: STRAIGHT ROUND DRILL SZ: WIRE SZ 29 CUTTING DIA
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
10/01/2020
Obligated Amount
$1.5k
47QSHA21P000L - TAP, THREAD CUTTING: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEER (ASME) B94.9-2008, " TAPS: GROUND THREAD WITH CUT THREAD APPENDIX (INCH AND METRIC SZS)" . TYPE: STANDARD STRAIGHT THREAD THREAD SZ-SERIES/TYPE DESIGNATOR: 0.562-18 UNF T
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
10/01/2020
Obligated Amount
$0.1k
47QSHA21P001W - 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: D (SHORT FLUTE) SHANK: STRAIGHT ROUND SZ: WIRE SZ 45 CUT
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
10/01/2020
Obligated Amount
$0k
47QSHA21P0015 - PM GS249677A2 HUSQVARNA LEAF BLOWER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.6k
47QSHA21P000M - 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: 5/64 INCH CUTTING DIAMETER: 0.07813 INCH SHANK: ST
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
10/01/2020
Obligated Amount
$0.1k
47QSHA21P0013 - PM GS249677A2 HUSQVARNA LEAF BLOWER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.6k
47QSHA21P001U - WRENCH, SPANNER: IAW CLARK-COOPER CORP. DRAWING NUMBER 355-04B, REV. C, DATED 7/2001 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CENTRAL DETROIT DIESEL - ALLISON (CENTRAL POWER SYSTEMS & SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$1.3k
47QSHA21P001F - PM GS249677A4 TORO PUSH MOWER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$1.1k

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