332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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1333MJ24P0013 - THIS IS FOR THE OFFLINE VERSION OF EIGER AS CURRENT NOAA IT POLICY DOES NOT ALLOW US TO USE THE FREE CLOUD BASED PROGRAM. THE SOFTWARE ALLOWS THE USER TO INTERFACE (USE) THE X7 3D PRINTER, CHECK UP ON JOB STATUS, GENERATE BUILD FILES FROM 3-D COMPUT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HAWK RIDGE SYSTEMS, LLC (HAWK RIDGE SYSTEMS LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/29/2024
Obligated Amount
$11.6k
12505B22P0232 - 6 MONITORED SATURATED BUFFER SITES WITH AUTOMATED DRAINAGE GATES WITH PROGRAMABLE CONTROLLERS WITH CELLULAR/ CLOUD-BASED COMMUNICATION AND SMART DRAINAGE WEB ACCESS.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AGRI DRAIN CORP.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/25/2022
Obligated Amount
$81.6k
1202SC22P2707 - S-2059, NFES 0613 & 0621 HOSE COLLAPSIBLE & SUCTION
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
FLOW DYNAMICS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/23/2022
Obligated Amount
$39.4k
N0017322P1554 - BAND SAW,VERTICAL
Purchase Order - 332510 Hardware Manufacturing
Contractor
REINEN MACHINE SALES INC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/07/2022
Obligated Amount
$56.7k
N5523622P0035 - CODE 410B USS OKANE (DDG-77) LLTM NOMEX PANELS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
CHAE & NAM UNIVERSE INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
02/17/2022
Obligated Amount
$23.5k
N5005422P0052 - CLOUD NEBULA PANEL FALSE DECK NOMEX USS TRUXTUN
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PIER SIDE SUPPLY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
02/01/2022
Obligated Amount
$21.4k
N0017321P1531 - 40GB/S INTENSITY MODULATOR
Purchase Order - 332510 Hardware Manufacturing
Contractor
EOSPACE INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
03/22/2021
Obligated Amount
$144.5k
N0017320P0391 - BUDGETARY ONSITE REPAIR
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
VACUUM TECHNOLOGY ASSOCIATES, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/18/2020
Obligated Amount
$617.9k
N0017320P0020 - FLOW CHANNEL FABRICATION PR# 71-6051-19
Purchase Order - 332710 Machine Shops
Contractor
BILLET INDUSTRIES, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
10/21/2019
Obligated Amount
$85k
N0017319P1276 - 2-DIMENSIONAL ARRAY PR# 71-6047-19
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/24/2019
Obligated Amount
$84k
N0017319P1156 - MACHINED ALUMINUM PARTS PR# 81-4045-19
Purchase Order - 332710 Machine Shops
Contractor
ADVANCED TOOL & MACHINE, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/13/2019
Obligated Amount
$14.4k
36C26219P2010 - RABBIT RACKS AND ACCESSORIES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALLENTOWN INC (ALLENTOWN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/10/2019
Obligated Amount
$41.8k
N0017319P1277 - REVERBERATION CHAMBER PR# 57-4066-19
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ESCO Technologies Inc. (ETS-LINDGREN INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/19/2019
Obligated Amount
$57.1k
N0017319P1178 - PORTABLE LAB CONTAINER PR# 81-0623-19
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
J&RS MICRONESIA PACIFIC ENT., LTD.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/26/2019
Obligated Amount
$47.5k
N0017319P0432 - VENT SILENCER PR# 82-1007-19
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
02/08/2019
Obligated Amount
$25.2k
N0017319P0451 - PLUMBING INSTALL PR# 56-7005-19
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
CRYOWORKS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
01/22/2019
Obligated Amount
$27.4k
N5005419P0013 - CLOUD NEBULA FALSE DECK PANEL USS ARLEIGH BURKE (DDG-51)
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Advanced Structures Corp (ADVANCED STRUCTURES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
12/11/2018
Obligated Amount
$20.9k
N0017319P0223 - CUSTOM FABRICATED PARTS PR# 61-0129-18
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ASTRO MACHINE WORKS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/04/2018
Obligated Amount
$85.4k
N0017318P1017 - SHEET ALUMINUM PR# 35-8045-18
Purchase Order - 332510 Hardware Manufacturing
Contractor
ELITE PROCUREMENT, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/30/2018
Obligated Amount
$60.9k
N0017318P0614 - CUSTOM ALUMINUM WELDED RACKS PR# 81-4034-18
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
R & D REPS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
04/11/2018
Obligated Amount
$25.5k

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