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 total small business task orders covered.

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0049 / W56HZV16AJ011 - JULY 2018 - COMBINED ALL CALL ORDERS TO LYNN ELECTRONICS CORP.
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
Lynn Electronics, LLC (LYNN ELECTRONICS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/01/2018
Obligated Amount
$22.4k
0048 / W56HZV16AJ011 - JUNE 2018 - COMBINED ALL CALL ORDERS TO LYNN ELECTRONICS CORP.
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
Lynn Electronics, LLC (LYNN ELECTRONICS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/01/2018
Obligated Amount
$161.8k
80GRC018F0013 / NNC17BA04B - PURCHASE OF LOAD FRAME HARDWARE
BPA Call - 332721 Precision Turned Product Manufacturing
Contractor
MOUND MANUFACTURING CENTER, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
12/01/2017
Obligated Amount
$20.5k
0144 / SPE5EN16D0007 - PADLOCK
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/28/2017
Obligated Amount
$81.3k
0049 / W911N217D0027 - PLATING AND METAL TREATMENTS TO BE APPLIED TO PATRIOT WEAPON SYSTEM AND OTHER LETTERKENNY ARMY DEPOT PROGRAM PARTS
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CELF SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/28/2017
Obligated Amount
$4.6k
0143 / SPE5EN16D0007 - PADLOCK
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/28/2017
Obligated Amount
$24.8k
0048 / SPE5EY17D0531 - BOLT,SHEAR
Delivery Order - 332721 Precision Turned Product Manufacturing
Contractor
MEG TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/27/2017
Obligated Amount
$1k
0049 / SPE5EY17D0531 - BOLT,TEE HEAD
Delivery Order - 332721 Precision Turned Product Manufacturing
Contractor
MEG TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/27/2017
Obligated Amount
$0k
0049 / W52P1J13D0038 - 20MM PGU-28 DELIVERY ORDER AWARD.
Delivery Order - Army Medium Caliber Ammunition (2013) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/27/2017
Obligated Amount
$3.9M
0049 / TMHQ13C0069 - PROVIDE RAW PLATINUM.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TD Bank (TORONTO-DOMINION BANK, THE)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/27/2017
Obligated Amount
$13.7M
0048 / SPE3SE17D5121 - HOSE ASSEMBLY,NONME
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BABINGTON TECHNOLOGY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/22/2017
Obligated Amount
$0.1k
0048 / W52P1J13D0038 - 20MM MK244 DELIVERY ORDER AWARD.
Delivery Order - Army Medium Caliber Ammunition (2013) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/22/2017
Obligated Amount
$14.9M
0049 / SPE3SE17D5121 - HOSE ASSEMBLY,NONME
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BABINGTON TECHNOLOGY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/22/2017
Obligated Amount
$0.1k
0146 / SPE5EN16D0007 - PADLOCK
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/17/2017
Obligated Amount
$4.4k
0145 / SPE5EN16D0007 - PADLOCK SET
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/14/2017
Obligated Amount
$5.2k
0145 / SPE5EY17D0516 - SCREW,CAP,SOCKET HE
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MEG TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/12/2017
Obligated Amount
$0k
0048 / W911N217D0027 - PLATING AND METAL TREATMENTS TO BE APPLIED TO PATRIOT SYSTEM AND OTHER LETTERKENNY ARMY DEPOT PROGRAM PARTS.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CELF SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/12/2017
Obligated Amount
$0.4k
0146 / SPE5EY17D0516 - SCREW,CAP,SOCKET HE
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MEG TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/12/2017
Obligated Amount
$4.9k
0144 / SPE5EY17D0516 - SCREW,CLOSE TOLERAN
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MEG TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/08/2017
Obligated Amount
$1.5k
0143 / SPE5EY17D0516 - SCREW,CLOSE TOLERAN
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MEG TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/08/2017
Obligated Amount
$3.9k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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