332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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we have 332 Fabricated Metal Product Manufacturing systems engineering contracts covered.

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12363N26P4001 - THIS PROJECT PURCHASES TEMPORARY BRIDGES FOR ERFO EMERGENCY REPAIRS.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
CADILLAC FABRICATION INCORPORATED (CADILLAC FABRICATION INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/03/2025
Obligated Amount
$525.4k
47QSSC26P080S - LAPPING TOOL, VALVE SEAT: IAW NAVAL SHIP SYSTEMS COMMAND DRAWING NUMBER 803-2177525, REVISION H, DATED 08/24/83, PN 803-2177525-X7XX-50. EXCEPTION(S) TO DRAWING: STEEL: FORGINGS AND BARS FOR HULLS, ENGINES AND ORDNANCE (HEAT TREATED); USE MIL-S-24093
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TIMBER EDGE MACHINE INC (TIMBER EDGE MACHINE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2025
Obligated Amount
$87.50
47QSWA26P02K0 - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/24/2025
Obligated Amount
$79.90
47QSSC26P01GJ - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/03/2025
Obligated Amount
$1.5k
47QSSC25P241V - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2025
Obligated Amount
$1.5k
70Z08525P40129B00 - 2010 01-729-9617 SERVICE KIT C 5.75 FSE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, 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
09/19/2025
Obligated Amount
$176k
47QSSC25P21TK - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
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
09/18/2025
Obligated Amount
$54.25
47QSSC25P239U - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/18/2025
Obligated Amount
$996.88
70Z08525P40418B00 - NSN: 2090 01-553-4631 DESCRIPTION: WINDSHIIELD WIPER ASSEMBLY QUANTITY: 2 EA
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR SOLUTIONS 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
09/05/2025
Obligated Amount
$11k
70Z08525P40133B00 - NSN: 4420 01-505-9267 DESCRIPTION: COOLER, FLUID, INDUSTRIAL MFG NAME: STANDARD XCHANGE
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
FLUID HANDLING, LLC (FLUID HANDLING 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
09/04/2025
Obligated Amount
$214.7k
70Z04025P60560Y00 - ELEVEN (11) SHICUBE HARDTOP STORAGE CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
MET INTERNATIONAL TRADING COMPANY, 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
09/04/2025
Obligated Amount
$197.7k
W912DW25P0048 - MF50 MOBILE INDUCTION SYSTEM
Purchase Order - 332811 Metal Heat Treating
Contractor
ELDEC INDUCTION USA, INC. (IDEA INDUCTION, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/02/2025
Obligated Amount
$132.9k
N0010425PZB70 - PARTS KIT,BALL VALV
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$53.1k
N0010425PEB60 - TRVL-L-SWITCH ROLLR
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Fluidyne Corporation (FLUIDYNE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$16k
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
W50S8825PA004 - HIGHLAND ENGINEERING EAC 90 AISLE OPEN, TAN WITH HAZARDOUS MATERIAL QUICK ACCESS DOOR.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$21.6k
N0010425PEB05 - ELBOW,TUBE TO BOSS
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
GAFFEL EQUIPMENT
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/25/2025
Obligated Amount
$2.6k
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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