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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 3,340,369
70Z08424FDL950085 / 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
04/25/2024
Obligated Amount
$365.4k
1282A724F0109 / 47QSHA22D000M - BOISE NF IS PURCHASING STEEL FOR TRAPPER CREEK JOB CENTER DARBY, MT TO WELD TABLES.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$38.3k
75040124F46007 / 75040121D00001 - DELIVERY ORDER FOR LAW ENFORCEMENT EQUIPMENT
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SENECA GLOBAL SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»OFS - Office of Inspector General
Effective date
04/25/2024
Obligated Amount
$152k
140P1224F0036 / 15F06721D0002614 - ROMO-APRIL 2024 AMMUNITION - DUTY 5.56MM
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$3.8k
140P1524F0024 / 47QSMA19D08Q1 - SAGUARO NATIONAL PARK (SAGU)- REQUIRES THE PURCHASE OF A CASE 580SN STD TRACTOR LOADER -PER ATTACHED QUOTE#Q-435301 DATED 4/23/2024 PARK POC JEFF GNANN, 520-733-5185 JEFF_GNANN@NPS.GOV DELIVERY TO: C/O JEFF GNANN SAGUARO NATIONAL PARK 3693 S
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$147.6k
15DDHQ24F00000335 / 15F06723D0002441 - TITLE: 5.56 TRAINING AMMUNITION REQUESTOR: DARREN P BUTLER REF AWARD/BPA: FBI CONTRACT # 15F06723D0002441 DELIVERY DATE: 05/31/2024
Delivery Order - FBI Caliber 5.56 and .223 Training Ammunition - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2024
Obligated Amount
$42k
15DDSL24F00000036 / 70LGLY20DGLB00004 - AMMO
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
04/25/2024
Obligated Amount
$1k
15DDAT24F00000012 / 15F06722D0004288 - TITLE: ATLDIV 9MM LUGER DUTY AMMO REQUESTOR: JOHN TAYLOR HENSON REF AWARD/BPA: 15F06722D0004288 DELIVERY DATE: 07/31/2024
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
04/25/2024
Obligated Amount
$21.4k
70US0924F3OTH2948 / 70US0921D70090019 - THE PURPOSE OF THIS DO/TO IS TO FUND ORDERING PERIOD 2
Delivery Order - 332993 Ammunition
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/25/2024
Obligated Amount
$1.3M
15M10224FA4700209 / 15F06721D0002614 - FY24 D04 S/FL 5.56MM AMMUNITION FBI
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
04/25/2024
Obligated Amount
$15.2k
47QFNA24F0065 / 47QSWA22D007L - PMPI USASOC NSW BAV FIRSTSPEAR
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
FIRSTSPEAR, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/25/2024
Obligated Amount
$338.8k
15DDPH24F00000022 / 15F06721D0002621 - AMMUNITION UNDER DOJ-FBI CONTRACT# 15F06721D0002621
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
TIMBERGHOST TACTICAL, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/25/2024
Obligated Amount
$5.5k
15DDAT24F00000011 / 15F06721D0002614 - TITLE: ATLDIV 5.56 TACTICAL BONDED SOFT POINT DUTY AMMO REQUESTOR: JOHN TAYLOR HENSON REF AWARD/BPA: 15F06721D0002614 DELIVERY DATE: 07/31/2024
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
04/25/2024
Obligated Amount
$24.2k
140P1224F0035 / 15F06722D0004287 - ROMO-APRIL 2024 AMMUNITION - 9MM
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$4.7k
47QFNA24F0064 / 47QSMA19D08Q1 - PMPI MARSOC AND USASOC BAV
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/25/2024
Obligated Amount
$633.8k
15DDNJ24F00000007 / 15F06721D0002621 - TITLE: TIMBERGHOST FRANGIBLE 5.56 TRAINING AMMUNITION REQUESTOR: ERIC V BROWN DELIVERY DATE: 07/25/2024
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
TIMBERGHOST TACTICAL, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
04/25/2024
Obligated Amount
$20.1k
140P1224F0037 / 15F06723D0002442 - ROMO-APRIL 2024 AMMUNITION - TRAINING 5.56MM
Delivery Order - FBI Caliber 5.56 and .223 Training Ammunition - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$3.1k
47QSSC24F7J85 / 47QSHA21A0008 / GS21F0035T - BAG, TOOL: OVERALL LENGTH: 16 INCHES OVERALL WIDTH: 6 INCHES OVERALL HEIGHT: 14 INCHES WEIGHT: 3.05 POUNDS MATERIAL: CANVAS FEATURES: HANDLES ON BOTH SIDES OF OPENING FOR ONE HANDED CARRY; TWO STRAPS CLOSURES ENSURING BAG REMAINS CLOSED WHEN NOT IN U
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
Effective date
04/24/2024
Obligated Amount
$0.1k
47QSWA24F1J69 / 47QSWA23A001H / 47QSHA21D000Y - CLEANER, VACUUM ELECTRIC, HAND-HELD, STANDARD DUTY, 120 VAC, 60 HZ, 1 QUART FILTER CAPACITY
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
04/24/2024
Obligated Amount
$1.5k
47QSSC24F7GZ5 / 47QSHA21A0002 / GS21F161AA - AWL, SCRATCH: PICK OVERALL LENGTH: 8 INCHES BLADE LENGTH: 3-3/4 INCHES FEATURES: RED SOFT GRIP HANDLE (PARTIAL DESCRIPTION)
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
04/24/2024
Obligated Amount
$0k

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