332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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47QSWA26P066K - PADLOCKINATION 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 HARDENEDSTEELSHACKLE, 1-COBMINATION CHANGE
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
12/08/2025
Obligated Amount
$40.00
47QSSC26P0DKR - SHREDDING MACHINE,P
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/08/2025
Obligated Amount
$13.8k
47QSWA26P066T - SCREW, CAP, .250 INCH DIAMETER, .750 INCH LENGTH, GRADE-5 CARBON STEEL,HEXAGON HEAD, UNC-2A, CADMIUM PLATED.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$216.96
47QSWA26P065E - PAD, ABRASIVE DISK, SPIRAL RIB BACK-UP PAD, RUBBER, FABRIC, AND FIBER BOARD, MEDIUM, 4.500 INCH WHEEL DIAMETER, .625-11 ATTACHMENT
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$35.00
47QSSC26P0DK1 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI DATA AMERICAS P/N 44315304 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH OKIDATA C610 SERIES DIGITAL COLOR PRINTERS; C610CDN, C610DN, C610DTN, C610N; DIG
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/08/2025
Obligated Amount
$91.95
47QSWA26P0661 - PADLOCKRADE-2, CORROSION RESISTANT, RECTANGULARSHAP, SOLID OR LAMINATED, STEEL, CASE HARDENED STEEL SHACKLE, 2-KEYS PERLOCK,KEYED DIFFERENT, 1.00 INCH CASE THICKNESS,1.00-1.625 INSIDE VERTICALSHACKLE CLEARANCE, .750- .875 INCH HORIZONTALSIDESHACKLE C
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$382.32
47QSWA26P0675 - PADLOCKRADE-2, CORROSION RESISTANT, RECTANGULARSHAP, SOLID OR LAMINATED, STEEL, CASE HARDENED STEEL SHACKLE, 2-KEYS PERLOCK,KEYED DIFFERENT, 1.00 INCH CASE THICKNESS,1.00-1.625 INSIDE VERTICALSHACKLE CLEARANCE, .750- .875 INCH HORIZONTALSIDESHACKLE C
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$159.30
47QSWA26P067C - PAIL,UTILITYR NITRILE RUBBER, RISISTANT TO JET FUEL, SIMILAR FUELS, ANDLUBRICANTS,3 GALLON CAPACITY, NON-SPARKING BAILAND PAIL, POURING LIP INCLUDED, 0.5OR SMALLER GRADUATION MARKS, PAIL HEIGHT 9.5 INCHES, PAIL DIAMETER 11.5INCHES AT TOP, 4 POUNDSMIN
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$650.10
47QSWA26P0688 - PADLOCKON OPERATED, GRADE-2, CORROSION RESISTANT, STANLESS STEEL CASE, ROUND FACE, COMBINATION DIAL QUANTITY IS FROM 0-40, CASEHARDENED STEEL SHACKLE,1.750 INCH CASE DIAMETER, .750 INCH VERTICAL SHACKLE CLEARANCE, .750 INCH HORIZONTAL SHACKLE CLEARAN
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$372.75
47QSWA26P065Y - PADLOCKRADE-2, CORROSION RESISTANT, RECTANGULARSHAP, SOLID OR LAMINATED, STEEL, CASE HARDENED STEEL SHACKLE, 2-KEYS PERLOCK,KEYED DIFFERENT, 1.00 INCH CASE THICKNESS,1.00-1.625 INSIDE VERTICALSHACKLE CLEARANCE, .750- .875 INCH HORIZONTALSIDESHACKLE C
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$79.65
47QSWA26P067P - MEASURE, LIQUID, ALUMINUM: IAW (CID) A-A-1751B, SIZE 2, 4 QUART CAPACITY
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$157.80
47QSWA26P067U - HAND POTATO PEELER: 6''L
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$21.67
47QSWA26P0655 - SCREW, CAP, .250 INCH DIAMETER, .750 INCH LENGTH, GRADE-5 CARBON STEEL,HEXAGON HEAD, UNC-2A, CADMIUM PLATED.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$506.24
47QSWA26P0658 - INSULATION SLEEVING, THERMAL. MIL-P-15280J, TUBEFORM, ID 4.0 INCHES, OD 5.5 INCHES, 0.75 INCH THICK, 72 INCHES LONG
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$335.00
47QSWA26P0689 - BROOM, PUSH: SWEEPING BRUSH WITHOUT HANDLE; STRAIGHT GRAINED HARDWOOD OR IMPACT RESISTANT PLASTIC BLOCK WITH ROUNDED ORBEVELED EDGES AND ENDS;BLOCK LENGTH: 23.75 INCHES MINIMUM; BLOCK WIDTH: 2.438 INCHES MINIMUM; BLOCK THICKNESS: 0.938 INCH MINIMUM F
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$145.00
47QSWA26P0652 - SCREW, CAP, .250 INCH DIAMETER, .750 INCH LENGTH, GRADE-5 CARBON STEEL,HEXAGON HEAD, UNC-2A, CADMIUM PLATED.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$361.60
47QSWA26P064Z - SCREW, CAP, .250 INCH DIAMETER, .750 INCH LENGTH, GRADE-5 CARBON STEEL,HEXAGON HEAD, UNC-2A, CADMIUM PLATED.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$144.64
47QSWA26P064U - SCREW, CAP, .250 INCH DIAMETER, .750 INCH LENGTH, GRADE-5 CARBON STEEL,HEXAGON HEAD, UNC-2A, CADMIUM PLATED.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$72.32
47QSWA26P067R - PADLOCK SET SHAPE, SOLID BODY, CORROSION RESISTANT STEEL OR CARBON STEEL, CASE HARDENED STEEL SHACKLE, LOCKS KEYED ALIKE, 1-KEY PER LOCK, 2-ADDITIONAL KEYS PER SET, 1.170 INCH VERTICAL SHACKLE CLEARANCE, .750 - .779INCH HORIZONTAL SHACKLECLEARANCE,.3
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$149.22
47QSWA26P064Q - PAIL,UTILITYR NITRILE RUBBER, RISISTANT TO JET FUEL, SIMILAR FUELS, ANDLUBRICANTS,3 GALLON CAPACITY, NON-SPARKING BAILAND PAIL, POURING LIP INCLUDED, 0.5OR SMALLER GRADUATION MARKS, PAIL HEIGHT 9.5 INCHES, PAIL DIAMETER 11.5INCHES AT TOP, 4 POUNDSMIN
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$43.34

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