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

332 Fabricated Metal Product Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 332 Fabricated Metal Product Manufacturing task orders covered.

1 - 20 of 1,902,220
80LARC21F0056 / NNL16AA19Z - TRAY ASSEMBLIES
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TRI MODELS INCORPORATED (TRI MODELS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
01/05/2021
Obligated Amount
$23.1k
80LARC21F0055 / NNL16AA11Z - HARNESS LEG ENTRY
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ADVANCED TECHNOLOGIES INC (ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
01/05/2021
Obligated Amount
$8.1k
80LARC21F0057 / NNL16AA11Z - PILOT PARACHUTE RISER
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ADVANCED TECHNOLOGIES INC (ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
01/05/2021
Obligated Amount
$7.1k
2031JG21F72095 / 2031JG20D00007 - PROVIDE CPZ BLANKS.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Newell (ARTAZN LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/04/2021
Obligated Amount
$8.1M
2031ZA21F00136 / TEPC1668102 - RUBBER CHABLON PLATES FOR DCF
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GREENEVILLE PLATE SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/04/2021
Obligated Amount
$5.6k
80LARC21F0049 / NNL16AA16Z - SPLASH TEST ASSEMBLY
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MICROTECH MACHINE COMPANY, INC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
01/04/2021
Obligated Amount
$6.8k
15B11021FWN110004 / DJBP0700NAS129 - VARIOUS AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
A2Z SUPPLY (A2Z SUPPLY CORP)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/30/2020
Obligated Amount
$9.8k
70CMSW21FR0000008 / 70CMSW18D00000002 - PURCHASE OF FEDERAL - .223 REMINGTON 62 GRAIN SOFT POINT AMMUNITION. CONTRACT: 70CMSW18D00000002. ALT COR: MICHELE COOPER
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
12/30/2020
Obligated Amount
$248.5k
140P8521F0013 / GS07F0265M - BEAR RESISTANT FOOD STORAGE LOCKERS FOR YOSEMITE NATIONAL PARK
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 332439 Other Metal Container Manufacturing
Contractor
COMPUMERIC ENGINEERING INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
12/30/2020
Obligated Amount
$56.6k
36C24821F0088 / 47QSWA19D0091 - COVID MODULAR WALL FOR VACCINE CLINIC
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
STARC SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/30/2020
Obligated Amount
$33.6k
70Z03821FK0000003 / 70Z03820DK0000001 - METAL AND PLATING SERVICES-BASE PERIOD
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
ADVANCED FINISHING SYSTEMS (ADVANCED FINISHING SYSTEMS INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/29/2020
Obligated Amount
$133.7k
140P6221F0019 / 70LGLY20DGLB00007 - PURCHASE 9MM FOR WILSON'S CREEK NATIONAL BATTLEFIELD LE DIVISION - FLETC AMMUNITION CONTRACT
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
SIG ARM, INC. (SIG SAUER INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
12/29/2020
Obligated Amount
$0.3k
70Z08521F40500B03 / HSCG4017D40000 - MARINE WINDOWS TO BE DELIVERED TO SLFC BALTIMORE RECEIVING ROOM BLDG. 88
Delivery Order - 332321 Metal Window and Door Manufacturing
Contractor
CORNELL CARR COMPANY INCORPORATED (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/29/2020
Obligated Amount
$59.5k
140P6221F0016 / 15F06718D0003822 - PURCHASE 9MM AMMUNITION FOR WILSON'S CREEK NATIONAL BATTLEFIELD LE DIVISION - FBI AMMUNITION CONTRACT
Delivery Order - FBI 9MM Service, Reduced-Lead Training, Frangible Ammunition (2018) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
12/29/2020
Obligated Amount
$0.2k
80GSFC21F0024 / 80GSFC20A0020 - SB SET-ASIDE, 42 OFFERSBPA VENDORS SHALL PROVIDE FABRICATION SERVICES AT VENDORS SITE & SUPPLIES TO GSFC IN THEIR RESPECTIVE AREAS OF EXPERTISE FOR THE DEVELOPMENT OF INSTRUMENTS SPACE FLIGHT & NON-SPACEFLIGHT HARDWARE INTERCHANGEABLE PIECE PARTS.
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALEXANDRIA COATINGS L.L.C.
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
12/29/2020
Obligated Amount
$0.3k
191N6521F0318 / GS21F0035T - TRANSFORMER STOCK AND ISSUE FAP FUNDS
Delivery Order - Schedule 51 V - Hardware Superstore - 332510 Hardware Manufacturing
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/29/2020
Obligated Amount
$80.9k
140P6221F0017 / 70LGLY20DGLB00009 - PURCHASE .223 REM FOR WILSON'S CREEK NATIONAL BATTLEFIELD LE DIVISION - FLETC AMMUNITION CONTRACT
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
SOUTHERN BALLISTIC RESEARCH, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
12/29/2020
Obligated Amount
$0.8k
15B61221FW9J10002 / GS21F0003U - ELECTRICAL COMPONENTS FOR USE AT FCI SHERIDAN
Delivery Order - Schedule 51 V - Hardware Superstore - 332510 Hardware Manufacturing
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY INCORPORATED (4380))
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/29/2020
Obligated Amount
$28k
70LART21FPFB00013 / 70LGLY20DGLB00004 - AMMUNITION, .223 REM CALIBER 55 GRAIN SOFT POINT USED IN TRAINING.
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
12/28/2020
Obligated Amount
$125.8k
75H71221F28002 / 75H71220A00013 - PLUMBING SUPPLIES, PIMC
BPA Call - 332510 Hardware Manufacturing
Contractor
WINSTON WATER COOLER, LTD.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
12/28/2020
Obligated Amount
$15k

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