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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140D0426F0060 / 140D0424D9008 - TASK ORDER TO PROCURE LAW ENFORCEMENT EQUIPMENT
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SENECA GLOBAL SERVICES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/17/2025
Obligated Amount
$124.8k
15A00026FABP00077 / 70CMSW22A00000001 - OPTICS
BPA Call - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/17/2025
Obligated Amount
$34.6k
15M10226FA4700010 / 15F06725D0000612 - MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 PARTS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ARMS UNLIMITED INC. (ARMS UNLIMITED INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
12/17/2025
Obligated Amount
$123.7k
36C26326N0297 / 36C26325D0028 - VA VISN 23 AMMUNITION FOR VA POLICE
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
PRICKETT INVESTMENTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/17/2025
Obligated Amount
$12.4k
70Z03826FK0000001 / 70Z03824DK0000005 - METAL AND PLATING SERVICES - OPTION PERIOD ONE
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
ADVANCED FINISHING SYSTEMS INC (ADVANCED FINISHING SYSTEMS, 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 Aviation Logistics Center (ALC)
Effective date
12/17/2025
Obligated Amount
$133.7k
47QSWA26F09H9 / 47QSWA23A001D / 47QSHA21D000Y - CAN,TRASH AND GARBA
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
12/16/2025
Obligated Amount
$105.80
47QSWA26F09GX / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,WIRE,SCRATCH
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
12/16/2025
Obligated Amount
$26.95
47QSWA26F09LG / 47QSWA23A0021 / 47QSHA18D000M - SOAP,TOILET
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
12/16/2025
Obligated Amount
$3.3k
47QSSC26F1UM9 / 47QSHA21A0002 / GS21F161AA - CRIMPING TOOL, TERMINAL, HAND: RATCHET TELEMASTER OPERATION METHOD: MANUAL COMPRESSION MATERIAL: STEEL FEATURE: WIRE STRIPPER ACCOMMODATES RJ-11 AND RJ-45 MODULAR CONNECTORS, MULTI-FUNCTION TOOL CUTS, STRIPS AND CRIMPS. IDEAL INDUSTRIES PN 30-696 OR
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
12/16/2025
Obligated Amount
$77.98
15F06726F0000076 / DJF161200V0006459 - FIREARMS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/16/2025
Obligated Amount
$39.6k
47QSSC26F1TXS / 47QSHA21A0006 / 47QSHA19D004Z - SOCKET, SOCKET WRENCH: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE (SAE) STANDARD AS955, METRIC SOCKETS, WRENCHES, HAND TWELVE POINT, HIGH STRENGTH, THIN WALL DATED 2012. TYPE I: SOCKETS (12-POINT) CLASS 1: REGULAR LENGTH SQUARE DRIVE SZ: 1/4 INCH
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
12/16/2025
Obligated Amount
$4.41
47QSWA26F09LL / 47QSWA23A001X / 47QSHA18D000M - DISINFECTANT-DEODORANT,GENERAL PURPOSE: THOROUGHLY AND RAPIDLY KILL BACTERIA, VIRUSES, FUNGI, MOLD AND MILDEW. TWELVE (12) EACH, TWENTY (20) OUNCE AEROSOL CONTAINERS PER BOX.
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
12/16/2025
Obligated Amount
$2.6k
47QSWA26F09FU / 47QSWA23A001Y / 47QSHA18D000M - IRONING BOARD,HOUSE
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
12/16/2025
Obligated Amount
$81.90
47QSWA26F09Q2 / 47QSWA23A001D / 47QSHA21D000Y - ABSORBENT MATERIAL, OILAND WATER: CELLULOSIC SORBENT CONTAINED WITHIN AFLEXIBLE POLYPROPYLENESKIN FOR THE PURPOSE OFCONTAINING AND ABSORBING HYDRAULIC OILS, COOLANTS,SOLVENTS, WATER AND OTHERNON-AGGRESSIVE LIQUIDS.FORTY (40) SOCKS PER BOX...
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
12/16/2025
Obligated Amount
$128.19
47QSWA26F09N2 / 47QSWA23A001X / 47QSHA18D000M - CLEANING COMPOUND, SOLVENT-DETERGENT: AEROSOL DISINFECTANT CLEANER FOR USE ON HARD NON-POROUS SURFACES. TWELVE (12) NINETEEN (19) OUNCE AEROSOLCONTAINERS PER BOX.
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
12/16/2025
Obligated Amount
$99.60
47QSWA26F09HY / 47QSWA23A001D / 47QSHA21D000Y - 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) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2025
Obligated Amount
$759.40
47QSWA26F09JK / 47QSWA23A001X / 47QSHA18D000M - CLEANING SOLUTION,PLAIN: CONCENTRATED, WATER DILUTABLE, ALL-PURPOSE BATHROOM CLEANER. TWELVE (12) EACH, THIRTY-TWO(32) OZ. CONTAINERS PERBOX.X.X.
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
12/16/2025
Obligated Amount
$2.9k
47QSWA26F09Q3 / 47QSSC24T0007 - CHAIN ASSEMBLY,SING
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LACLEDE CHAIN MANUFACTURING COMPANY, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2025
Obligated Amount
$102.42
47QSWA26F09MW / 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
12/16/2025
Obligated Amount
$218.40
47QSWA26F09HV / 47QSWA23A0027 / GS21F0035T - DISINFECTANT-DEODORANT,GENERAL PURPOSE: THOROUGHLY AND RAPIDLY KILL BACTERIA, VIRUSES, FUNGI, MOLD AND MILDEW. TWELVE (12) EACH, TWENTY (20) OUNCE AEROSOL 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
12/16/2025
Obligated Amount
$699.50

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