332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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1 - 20 of 2,396,242
12444024P0032 - TO PURCHASE AMMUNITION FOR REGION 8 LAW ENFORCEMENT AND INVESTIGATION OFFICERS, AGENTS AND RESERVE LAW ENFORCEMENT OFFICERS THE AMMUNITION WILL BE DELIVERED TO VARIOUS LOCATIONS.
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$65.3k
70Z08524P40091B00 - 2090 01-501-5982 WINDOW, MARINE
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/25/2024
Obligated Amount
$64.8k
1333MK24P0084 - PROVIDE ENVIROVAC TOILET PARTS TO THE NOAA SHIP BELL SHIMADA.
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
EVAC NORTH AMERICA INC. (EVAC NORTH AMERICA INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/25/2024
Obligated Amount
$13.1k
80NSSC24PA899 - MACHINING OF MECHANICAL PARTS FOR OUR ELECTRON DETECTING INSTRUMENTS FOR AN UPCOMING ROCKET MISSION
Purchase Order - 332710 Machine Shops
Contractor
T & M MACHINE SHOP, INC (T & M MACHINE SHOP INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/25/2024
Obligated Amount
$14.3k
47QSSC24P0VK1 - HYDRAULIC TORQUE WRENCH, HYTORC P/N HY-3MXT
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
04/24/2024
Obligated Amount
$10.4k
47QSSC24P0VKE - WRENCH, OPEN END: KAWASAKI MOTORS CORP. PN 92110-1153 (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
04/24/2024
Obligated Amount
$0k
47QSWA24P0R3C - TONGS, FOOD SERVING: 9 IN LONG, +/- 3/8 IN. CONSTRUCTED FROM 300 OR 400 SERIES STAINLESS STEEL.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0k
47QSSC24P0VJ0 - COLSON CASTER CORPORATION-4.04109.939BRK7 SEVA QUOTE EST19520
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.4k
47QSWA24P0QY2 - PAN, DRIP: CAPACITY 3.0 GALLONS; 4.75 INCHES TALL; 17.5 INCHES DIAMETER; 0.295 MIL THICK; SYNTHETIC RUBBER, CRUSH AND CRACK PROOF, DOUBLE FIBER WOVEN REINFORCED WITH OIL RESISTANT POLYETHYLENE RESIN AND MOLYBDENUM DISULFIDE COATING; 6.0 FOOT LONG C
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.2k
47QSWA24P0QSR - PADLOCK, TYPE PO-2, COMBINATION OPERATED, GRADE-2, CHANGEABLE COMBINATION WITH FOUR (4) SEPARATELY NUMBERED DIALED DISCS OPPOSIDE SIDE OF SHACKLE (BOTTOM OF LOCK), CORROSION RESISTANT, SOLID OR LAMINATED, EXTENDED TYPE, CASE HARDENED STEELSHACKLE, 1-
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDUSTRIAL SUPPLY SOLUTIONS, INC. (INDUSTRIAL SUPPLY SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0k
47QSWA24P0R1W - STRETCHER, STEEL STRAPPING, HAND; DRUM TYPE; MANUALLY OPERATED; USE WITH OPEN OR THREAD-ON SEALS QTY 2 EA NSN 3540002238436
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.5k
47QSWA24P0R3S - APRON, PLASTIC, DISPOSABLE: BIB-STYLE, W/WAIST TIES & NECKBAND. ONE HUNDRED APRONS PER DISPENSER, TO DISPENSE ONE AT A TIME. WHITE OPAQUE PLASTIC, POLYETHYLENE OR SPUNBONDED OLEFIN. U/I IHD (100)
Purchase Order - 332510 Hardware Manufacturing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.1k
47QSWA24P0QVF - APRON, PLASTIC, DISPOSABLE: BIB-STYLE, W/WAIST TIES & NECKBAND. ONE HUNDRED APRONS PER DISPENSER, TO DISPENSE ONE AT A TIME. WHITE OPAQUE PLASTIC, POLYETHYLENE OR SPUNBONDED OLEFIN. U/I IHD (100)
Purchase Order - 332510 Hardware Manufacturing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0k
47QSWA24P0R2P - PAN, DRIP: 3 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUMDISULFIDE-COATED; 17.5 INCHES DIAMETER; 4.75 INCHES TALL
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.3k
47QSWA24P0R1Y - APRON, PLASTIC, DISPOSABLE: BIB-STYLE, W/WAIST TIES & NECKBAND. ONE HUNDRED APRONS PER DISPENSER, TO DISPENSE ONE AT A TIME. WHITE OPAQUE PLASTIC, POLYETHYLENE OR SPUNBONDED OLEFIN. U/I IHD (100)
Purchase Order - 332510 Hardware Manufacturing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0k
47QSSC24P0VLY - SOCKET, SOCKET WRENCH: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.1-2002. TYPE I: SOCKETS (6-POINT) CLASS 2: LONG LENGTH SQUARE DRIVE SZ: 3/4 INCH WRENCHING OPENING: 1-1/16 INCHES MATERIAL: STEEL COATING: CHROME FEATURES: LOCKING TYPE (
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0k
47QSWA24P0QVE - LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS
Purchase Order - 332510 Hardware Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$1.9k
47QSWA24P0R3L - TONGS, FOOD SERVING: 6 IN LONG, +/- 1/4 IN. CONSTRUCTED FROM 300 OR 400 SERIES STAINLESS STEEL.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0k
70Z08024P20365B00 - NUT PLAIN ROUND
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/24/2024
Obligated Amount
$31.5k
47QSWA24P0R3E - SCOOP, ICE CREAM, MECHANICAL: 12 SCOOPS PER QT. ORANGE OR GREEN PLASTIC, NYLON, OR POLYPROPYLENE HANDLE END W/SPRING-LOADED THUMB PAD. CAPACITY: 2.6-3.2 FL OZ. ALL METAL PARTS FABRICATED FROM 300 OR 400 SERIES CORROSION-RESISTING STEEL
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.6k

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