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 1,953,399
36C26322P0004 - VEHICLE KEY MANAGEMENT BOXES
Purchase Order - 332510 Hardware Manufacturing
Contractor
C.Q.R.IT USA INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2021
Obligated Amount
$95k
47QSHA21P141T - WRENCH, ADJUSTABLE: B107.100 CAT 8 ADJUSTABLE WRENCH TYPE I: STANDARD OPENINGS OVERALL LENGTH: 12-1/2 INCHES JAW OPENING: 25/32 INCH MATERIAL: STEEL FRAME AND JAW COATING: CHROME WORM COATING: CHROME FEATURES: OPPOSING FRACTIONAL AND METRIC QUIC
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»Office of Assisted Acquisition Services
Effective date
10/01/2021
Obligated Amount
$0k
36C26122P0037 - 90 HEAT EXCHANGER REPLACEMENT
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ASSOCIATED FLOW CONTROLS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2021
Obligated Amount
$43.1k
36C25221P1526 - HOOD SYSTEM WITH VENTILATION
Purchase Order - 332313 Plate Work Manufacturing
Contractor
TROOP CONTRACTING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/30/2021
Obligated Amount
$573.1k
2036X521K00573 - SUPPLIES
Purchase Order - 332510 Hardware Manufacturing
Contractor
MBC PRODUCTS, INC.
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
09/30/2021
Obligated Amount
$6.3k
70LGLY21PGLB00170 - PURCHASE OF 3 PISTOL REFLEX OPTICAL SIGHTS, SEE CLINS 0002, 0005 AND 0007 OF RFQ 70LGLY21QGLB00120.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
09/30/2021
Obligated Amount
$48.7k
19RW6021P0975 - ICASS - MICROSOFT SURFACE HUB FOR IRM
Purchase Order - 332510 Hardware Manufacturing
Contractor
SPARCO.COM (UNISTAR-SPARCO COMPUTERS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
09/30/2021
Obligated Amount
$10.5k
70LGLY21PGLB00169 - PURCHASE OF 2 PISTOL REFLEX OPTICAL SIGHTS, SEE CLINS 0001 AND 0008 OF RFQ 70LGLY21QGLB000120.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CLYDE ARMORY AND POLICE PROTECTION SYSTEMS (CLYDE ARMORY INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
09/30/2021
Obligated Amount
$32k
70LCHS21PPFB00034 - MINIATURE RED DOT OPTIC SIGHTS HE509T-RD X2
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Botach Tactical (BOTACH, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
09/30/2021
Obligated Amount
$35.4k
47QSWA21D008H - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2021
Obligated Amount
$0k
70LGLY21PGLB00171 - PURCHASE OF 3 PISTOL REFLEX OPTICAL SIGHTS, SEE CLINS 0003, 0004 AND 0006 OF RFQ 70LGLY21QGLB00120.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
INV TECH SERVICES, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
09/30/2021
Obligated Amount
$43.6k
GS07F107DA - LAW ENFORCEMENT BADGES AND DIES
BPA - MAS - Industrial Products and Services - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AMERICAN BADGE INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$352.9k
70LGLY21PGLB00165 - BEN PEARSON 3012 TUBING BENDER HB-3012-110
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
MAGNUM TOOLS.COM, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
09/30/2021
Obligated Amount
$9.5k
36C24E21P0209 - NEXGEN IVC CAGE SYSTEM
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALLENTOWN, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/30/2021
Obligated Amount
$88.1k
47QSWA21D008G - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2021
Obligated Amount
$0k
70LCHS21PPFB00033 - WEAPONS LIGHTS AND HOLSTERS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
COMMUNICATIONS PROFESSIONAL INC (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
09/30/2021
Obligated Amount
$32.9k
19RW6021P0976 - ICASS - KVMS AND CABLES FOR IRM AND CONF ROOMS
Purchase Order - 332510 Hardware Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
09/30/2021
Obligated Amount
$13.9k
2031ZA21C00498 - NEW PLATEBRIGHT MACHINE
Definitive Contract - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2021
Obligated Amount
$767.4k
19RW6021P1009 - ICASS - MICROSOFT SURFACE HUB S2 FOR MPR
Purchase Order - 332510 Hardware Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
09/30/2021
Obligated Amount
$24.4k
2036X521K00577 - CONVEYOR BELT
Purchase Order - 332510 Hardware Manufacturing
Contractor
SCHULER INCORPORATED
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
09/30/2021
Obligated Amount
$46.2k

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