332 Fabricated Metal Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Task Orders and BPA Calls

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we have 332 Fabricated Metal Product Manufacturing task orders covered.

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70B06C25F00000327 / 70B06C21D00000026 - LESS THAN LETHAL CHEMICAL MUNITIONS FOR CUSTOMS & BORDER PROTECTION
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
04/23/2025
Obligated Amount
$180k
36C26025N0285 / 36C10X21A0013 - AR-15 RIFLE AND ACCESSORIES
BPA Call - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
A2Z SUPPLY CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/23/2025
Obligated Amount
$7.3k
47QSWA25F186U / 47QSWA23A0029 / GS21F0035T - PLATINUM DISH SOAP, REFRESHING RAIN SCEN
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware 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
04/22/2025
Obligated Amount
$38.30
47QSSC25F7SEX / 47QSSC25A000D / 47QSWA20D0009 - BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2025
Obligated Amount
$460.44
47QSWA25F18C5 / 47QSWA23A0028 / GS21F0035T - SANITIZER, HAND: MILD FOAMING HAND SANITIZER, QUATERNARY AND ALCOHOL FORMULA WITH A MILD ODOR. SIX (6) 750 ML CONTAINERS PER BOX.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware 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
04/22/2025
Obligated Amount
$106.90
47QSWA25F18AM / 47QSWA23A0027 / GS21F0035T - DISINFECTANT, GENERAL PURPOSE: ONE STEP GERM-KILLING DISINFECTANT AND DEODORIZING WIPE. SIX (6)EACH POP-UP CONTAINERS PER BOX, WITH 50 PRE-MOISTENED WIPES PER POP-UP CONTAINER.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware 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
04/22/2025
Obligated Amount
$49.35
47QSWA25F187E / 47QSWA23A001Y / 47QSHA18D000M - CAN, FLAMMABLE WASTE: STYLE: ROUND CONSTRUCTIONWITH ELEVATED BASE ALLOWING CIRCULATION OF AIR TO DISPERSE HEAT; MATERIAL: GALVANIZED STEEL; CAPACITY: 6.0 GALLONS; HEIGHT: 15.875 INCHES; DIAMETER: 11.875 INCHES; COVER: FOOT-OPERATED; FINISH: PAINTED,
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$360.32
47QSWA25F18EP / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,CLEANING,TOOL
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$230.64
47QSWA25F1894 / 47QSWA23A001Y / 47QSHA18D000M - ABSORBENT MATERIAL,ND WATER: 15-INCH W X 20-INCH L PADS ABSORBS WATER, OILS, ACIDS/BASES,COOLANTS AND SOLVENTS. ONE HUNDRED (100) EACH, PADS PER BAG.
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$198.06
47QSWA25F18AU / 47QSSC24A001V / 47QSHA22D0022 - NAIL
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$118.45
47QSWA25F18B2 / 47QSWA23A001Y / 47QSHA18D000M - WASTE RECEPTACLEAL: POLYETHYLENE, MOLDED ONE-PIECE AND WATERTIGHT; CAPACITY: 32.0 GALLON NOMINAL; OVERALL HEIGHT: 28.0 INCHES NOMINAL; OVERALL DIAMETER: 22.0 INCHES NOMINAL; COLOR: GRAY; COVER: REMOVABLE, WITH HANDLE AND SHALL SECURELY LOCK; HANDLES:
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$1.3k
47QSSC25F7R11 / 47QSHA21A000M / GS21F161AA - HASP FIXED GALVANIZED
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2025
Obligated Amount
$26.56
70Z08425FDL950122 / 70Z08422DWOPL0003 - RIVER BUOYS
Delivery Order - 332313 Plate Work Manufacturing
Contractor
H & G MARINE SERVICE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/22/2025
Obligated Amount
$104.7k
47QSWA25F18CS / 47QSWA23A0028 / GS21F0035T - SANITIZER,HAND
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware 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
04/22/2025
Obligated Amount
$39.99
47QSWA25F18A8 / 47QSWA23A001H / 47QSHA21D000Y - CLEANER,VACUUM,ELEC
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$730.00
47QSWA25F188P / 47QSWA23A001P / 47QSHA21D000Y - DRY WIPE 19-1/2 X 39 WHITE
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$340.42
47QSWA25F18D2 / 47QSWA23A001D / 47QSHA21D000Y - FUNNEL
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$78.94
47QSSC25F7S4Q / 47QSHA21A0006 / 47QSHA19D004Z - CROWFOOT ATTACHMENT
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2025
Obligated Amount
$55.83
47QSWA25F18C4 / 47QSWA23A0022 / 47QSHA18D000M - MARCAL MRC6210 TOWEL PPR MEGA RL RCY WE
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$81.28
47QSWA25F18DZ / 47QSWA23A0020 / 47QSHA18D000M - CLEANER, VACUUM, ELECTRIC. METROPOLITAN VACUUM CO, PART NUMBER MDV-1BA IN ACCORDANCE WITH BLANKET PURCHASE AGREEMENT GS-07F-DA110 AND MAS CONTRACT NUMBER GS-21F-0083Y. SHALL BE PACKAGED AND MARKED IN ACCORDANCE WITH FED-STD-123 FOR CIVILIAN AGENCIES
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$201.24

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