332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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70Z04026P60348Y00 - EXPANSION JOINTS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
FED POINT SOLUTIONS 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
11/13/2025
Obligated Amount
$22.7k
36C24526P0007 - MICU MAINTENANCE AND STORAGE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Elite Aluminum Corporation Forts (ELITE ALUMINUM CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2025
Obligated Amount
$479k
36C25025P1756 - SINGLE WALL HEAT EXCHANGERS
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
CRESCO CONSULT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/30/2025
Obligated Amount
$158.5k
36C25025P1727 - SINGLE WALL HEAT EXCHANGERS
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/29/2025
Obligated Amount
$149.2k
127EAV25P0032 - AERIAL IGNITION DEVICES-PSD BALLS(152 BOXES AND SOME MISC. PARTS FOR PSD MACHINE), ACQ PROJECT ID# 708210
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FIRE IGNITION RESOURCES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/15/2025
Obligated Amount
$59.7k
36C24225P1480 - KITCHEN EQUIPMENT FOR EAST ORANGE AND LYONS.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/12/2025
Obligated Amount
$73.2k
1333MF25P0111 - TRAWL WIRE AND CABLE MATERIALS TO CONSTRUCT AND REPAIR TRAWLS. MIAO 68AD5D7D41BBC678DD680B25
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
PACIFIC INDUSTRIAL SUPPLY COMPANY, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/12/2025
Obligated Amount
$20.9k
12639525P0286 - NIGHT VISION CLIP ON UNITS MODEL UNS/LR-A3, P/N: 115539-EW2224
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CHARLES REED KNIGHT JR
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/08/2025
Obligated Amount
$44.6k
70Z08025P20089B00 - 2040-01-679-3745 HATCH, MARINE
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
DAVISON MARINE L.L.C
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
09/03/2025
Obligated Amount
$21.8k
W911QX25PA061 - THE ADVANCED SOLID-STATE LASERS (ASSL) TEAM WITHIN THE LASER DIRECTED ENERGY AND PROTECTION BRANCH AT THE ARMY RESEARCH LABORATORY (ARL) REQUIRES EIGHT (8) HIGH POWER, HIGH BRIGHTNESS LASER DIODE BAR STACKS.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Leonardo DRS (LEONARDO ELECTRONICS US INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2025
Obligated Amount
$113.6k
W912CH25D0041 - NEW LTC FOR MOUNT, MACHINE GUN
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
DC PRECISION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/28/2025
Obligated Amount
$2.7M
N0010425PLC62 - CONTROL,POWER SUPPL
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
R F PRODUCTS, INC. (R F PRODUCTS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2025
Obligated Amount
$127.5k
N0010425CBA39 - REPAIR KIT,VALVE
Definitive Contract - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
NASCO AEROSPACE AND ELECTRONICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2025
Obligated Amount
$259k
FA820625P0725 - SPARES BUY OF PIN, STRAIGHT (NSN: 5315004816979) FOR THE ICBM MM III WEAPON SYSTEM.
Purchase Order - 332710 Machine Shops
Contractor
KORAL PRECISION LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$4.4k
N0010425PLC50 - GENERATOR,ALTERNATI
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
LOUIS ALLIS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2025
Obligated Amount
$26.4k
N0010425PLC61 - VALVE,BUTTERFLY
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
MOODY MARINE SERVICE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2025
Obligated Amount
$288.2k
N0010425PLC65 - VALVE,GLOBE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
GRISWOLD INDUSTRIES, CO. (GRISWOLD INDUSTRIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/26/2025
Obligated Amount
$25k
36C24225P1296 - MEDICAL GAS VALVES AND THE INSTALLATION OF OXYGEN MEDICAL AIR AND VACUUM ZONE VALVES FOR THE NORTHPORT VAMC.
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
TRUTEST MEDICAL GAS SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
08/22/2025
Obligated Amount
$131.6k
N0010425PZB69 - STEM
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
D.L. Martin CO (D. L. MARTIN CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/21/2025
Obligated Amount
$19.8k
N0010425PZB65 - CAPSCREW SLFLKG
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
B&G MANUFACTURING CO., INC. (B&G MANUFACTURING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2025
Obligated Amount
$15.9k

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