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 1,607,454
15M07820PD7800005 - FY20 DISTRICT AMMO ORDER
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING CO (HORNADY MANUFACTURING COMPANY)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/10/2020
Obligated Amount
$19.7k
72067420P00049 - THE PURPOSE OF THIS REQ IS TO PROCURE 12(27 INCH) AND 36(24 INCH MONITORS) FOR POWER AFRICA PRETORIA OFFICE.
Purchase Order - 332510 Hardware Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/10/2020
Obligated Amount
$12.9k
47QSWA19P0NNA - COOKING POT COVER
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
AMERICAN METAL STAMPING & SPINNING INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2020
Obligated Amount
$0k
47QSWA19P0852 - BAKING PAN
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
AMERICAN METAL STAMPING & SPINNING INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2020
Obligated Amount
$0.1k
72067420P00050 - SERVER HARDWARE AND SOFTWARE FOR USAID ESWATINI PROJECTSTHE PERIOD OF PERFORMANCE FOR THIS ACTION WILL COMMENCE JANUARY 10, 2020 THROUGH MARCH 31, 2020
Purchase Order - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/10/2020
Obligated Amount
$9.7k
1333MK20PNMAN0116 - PROVIDE 600 M OF 8.03MM COAXIAL CABLE FOR THE NOAA SHIP NANCY FOSTER
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
ROCHESTER CORPORATION (ROCHESTER WIRE AND CABLE LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/10/2020
Obligated Amount
$3.6k
47QSWA19P07WP - BAKING PAN
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
AMERICAN METAL STAMPING & SPINNING INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2020
Obligated Amount
$0.3k
75H71020P00480 - FIRE RATED ROLL DOWN DOOR REPLACEMENT SERVICES***FACILITY MANAGEMENT DEPARTMENT
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
D H PACE COMPANY INC (D. H. PACE COMPANY, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/10/2020
Obligated Amount
$12.2k
15M07820PD7800006 - FY20 DISTRICT AMMO ORDER
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/10/2020
Obligated Amount
$0.3k
70Z04020P60898Y00 - BALLAST TANK PRESERVATION SERVICES
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
E A S E INC (EASE PAINTING AND CONSTRUCTION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/10/2020
Obligated Amount
$210.3k
47QSWA20P06X4 - PADLOCK, MASTER P/N 179LH
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY (MASTER LOCK COMPANY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0.1k
47QSHA20P05MJ - EXTRACTOR, CIRCUIT CARD ASSEMBLY: MATERIAL, PIN: CARBON TOOL STEEL FEATURES: HANDLE, EXTENSION, SCREW, WASHER, FLAT; WASHER, LOCK AND HEX NUT RAYTHEON COMPANY, PN 7403735 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
WHELAN MACHINE & TOOL CO (WHELAN MACHINE & TOOL, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$1.2k
47QSHA20P05N1 - WRENCH, 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, AND B1
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
01/09/2020
Obligated Amount
$0k
47QSHA20P05LE - MALLET, SERVING: HANDLE LENGTH: 15 INCHES HEAD LENGTH: 7-1/2 INCHES FACE DIAMETER: 3 INCHES HEAD AND HANDLE MATERIAL: WOOD FEATURES: GROOVE ALONG LENGTH OF HEAD ON SIDE OPPOSITE HANDLE (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
01/09/2020
Obligated Amount
$0.1k
15M10219PA4100753 - 9 MM AMMO (Z223T3FBISBC/54226) TOTAL AMOUNT IS $51,239.60
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/09/2020
Obligated Amount
$0k
47QSHA20P05NN - PARTSMASTER ITEM #DY41751600.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0.1k
47QSHA20P05M8 - WRENCH, TORQUE: TYPE I: INDICATING CLASS C: RIGID HOUSING STYLE 1: PLAIN SCALE TORQUE CAPACITY: 0 TO 250 FOOT-POUNDS AND 0 TO 338.95 NEWTON-METERS TORQUE SCALE GRADUATIONS: 10 FOOT-POUNDS AND 13.56 NEWTON-METERS TORQUE SIGNAL: DIAL SQUARE DRIVE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0.4k
47QSWA20P06T0 - LADLE, KITCHEN (STAINLESS STEEL) VOLRATH #58440 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
01/09/2020
Obligated Amount
$0.1k
47QSHA20P05LH - PLIERS TYPE 1: LOCKING PLIERS CLASS 2: CURVED JAWS STYLE A: WITHOUT CUTTER OVERALL LENGTH: 9 INCHES JAW CAPACITY: 1-1/2 INCHES FEATURES: AUTO-LOCK, ADJUST AUTOMATICALLY WITH NO SIZING; COMFORT GRIPS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0k
47QSHA20P05MC - WRENCH, TORQUE: TYPE I: INDICATING CLASS C: RIGID HOUSING STYLE 1: PLAIN SCALE TORQUE CAPACITY: 0 TO 250 FOOT-POUNDS AND 0 TO 338.95 NEWTON-METERS TORQUE SCALE GRADUATIONS: 10 FOOT-POUNDS AND 13.56 NEWTON-METERS TORQUE SIGNAL: DIAL SQUARE DRIVE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2020
Obligated Amount
$0.4k

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