331 Primary Metal Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

331 Primary Metal Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 331 Primary Metal Manufacturing task orders covered.

1 - 20 of 36,900
2031JG20F70045 / 2031JG18D00001 - PROVIDE STRIP AND METAL FOR CIRCULATING COINAGE.
Delivery Order - Base Metals Strip For Circulating Coinage. - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
GBC Metals LLC (GBC METALS, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/15/2019
Obligated Amount
$95.4k
1305M320FNRMA0002 / 1305M318DNRMA0003 - STEEL ANCHOR WEIGHTS
Delivery Order - 331511 Iron Foundries
Contractor
OLYMPIC FOUNDRY INC. (OLYMPIC FOUNDRY, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/15/2019
Obligated Amount
$134.7k
2031JG20F72076 / TMHQ15C0004 - PROVIDE CPZ 1-CENT PLANCHETS
Delivery Order - 331491 Nonferrous Metal
Contractor
Newell (JARDEN ZINC PRODUCTS, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/06/2019
Obligated Amount
$5.1M
2031JG20F71037 / 2031JG18D00002 - PROVIDE METAL STRIP FOR CIRCULATING COINAGE.
Delivery Order - Base Metals Strip For Circulating Coinage. - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Poongsan Corporation (PMX INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/06/2019
Obligated Amount
$7.1M
2031JG20F70044 / 2031JG18D00001 - PROVIDE STRIP AND METAL FOR CIRCULATING COINAGE.
Delivery Order - Base Metals Strip For Circulating Coinage. - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
GBC Metals LLC (GBC METALS, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/06/2019
Obligated Amount
$10.5M
2031JG20F30083 / TMHQ10C0044 - GOLD RAW MATERIAL
Delivery Order - Gold and Precious Metals for U.S. Mint (2010) - 331491 Nonferrous Metal
Contractor
Coins 'N Things, Inc (COINS 'N THINGS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/24/2019
Obligated Amount
$7M
15UCUM20F00000026 / 15UC0C19D00001666 - ALUMINUM SHEETS.
Delivery Order - 331313 Alumina Refining and Primary Aluminum Production
Contractor
MANDEL METALS INCORPORATED (MANDEL METALS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/17/2019
Obligated Amount
$42.5k
2031JG20F72074 / TMHQ15C0004 - PROVIDE CPZ 1-CENT PROOF PLANCHETS
Delivery Order - 331491 Nonferrous Metal
Contractor
Newell (JARDEN ZINC PRODUCTS, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/11/2019
Obligated Amount
$30.3k
15UCUM20F00000022 / 15UC0C19D00000953 - REFLECTIVE SHEETING
Delivery Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
JUPITER ALUMINUM CORP (JUPITER ALUMINUM CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/07/2019
Obligated Amount
$16.3k
2031JG20F72075 / TMHQ15C0004 - PROVIDE CPZ 1-CENT PLANCHETS
Delivery Order - 331491 Nonferrous Metal
Contractor
Newell (JARDEN ZINC PRODUCTS, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/04/2019
Obligated Amount
$7.4M
2031JG20F71036 / 2031JG18D00002 - PROVIDE METAL STRIP FOR CIRCULATING COINAGE.
Delivery Order - Base Metals Strip For Circulating Coinage. - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Poongsan Corporation (PMX INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/03/2019
Obligated Amount
$8.3M
2031JG20F70043 / 2031JG18D00001 - PROVIDE STRIP AND METAL FOR CIRCULATING COINAGE.
Delivery Order - Base Metals Strip For Circulating Coinage. - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
GBC Metals LLC (GBC METALS, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/03/2019
Obligated Amount
$13.7M
2031JG20F70042 / 2031JG18D00001 - PROVIDE STRIP AND METAL FOR CIRCULATING COINAGE.
Delivery Order - Base Metals Strip For Circulating Coinage. - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
GBC Metals LLC (GBC METALS, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/03/2019
Obligated Amount
$193k
15UELR19F00001000 / 15UC0C19D00000891 - WIRE DECKING
Delivery Order - 331222 Steel Wire Drawing
Contractor
NASHVILLE WIRE PRODUCT MANUFACTURING COMPANY INCORPORATED (NASHVILLE WIRE PRODUCTS MANUFACTURING COMPANY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/26/2019
Obligated Amount
$75.1k
15UELR19F00000991 / 15UC0C19D00000891 - WIRE DECKING
Delivery Order - 331222 Steel Wire Drawing
Contractor
NASHVILLE WIRE PRODUCT MANUFACTURING COMPANY INCORPORATED (NASHVILLE WIRE PRODUCTS MANUFACTURING COMPANY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/25/2019
Obligated Amount
$30k
2031JG19F71035 / 2031JG18D00002 - INCENTIVES
Delivery Order - Base Metals Strip For Circulating Coinage. - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Poongsan Corporation (PMX INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/23/2019
Obligated Amount
$14.7k
2031JG19F70036 / 2031JG18D00001 - PROVIDE STRIP AND METAL FOR CIRCULATING COINAGE.
Delivery Order - Base Metals Strip For Circulating Coinage. - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
GBC Metals LLC (GBC METALS, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/18/2019
Obligated Amount
$180.2k
70Z08019F15027B00 / HSCG4015D20926 - OVERHAUL OF SIX RH PROPELLERS FOR 87' PATROL BOATS
Delivery Order - 331529 Other Nonferrous Metal Foundries
Contractor
WILDCAT PROPELLERS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/18/2019
Obligated Amount
$151.2k
2031JG19F71030 / 2031JG18D00002 - PROVIDE METAL STRIP FOR CIRCULATING COINAGE.
Delivery Order - Base Metals Strip For Circulating Coinage. - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Poongsan Corporation (PMX INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/18/2019
Obligated Amount
$8.1k
70Z08019F15028B00 / HSCG4015D20926 - OVERHAUL OF SIX LH PROPELLERS FOR 87' PATROL BOATS
Delivery Order - 331529 Other Nonferrous Metal Foundries
Contractor
WILDCAT PROPELLERS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/18/2019
Obligated Amount
$151.2k

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