331 Primary Metal Manufacturing Awarded Contracts | Federal Compass

331 Primary Metal Manufacturing Awarded Contracts

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we have 331 Primary Metal Manufacturing contracts covered.

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15UC0C26D00001383 - ALUMINUM
IDC - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
LINCOLN ALLOY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
06/01/2026
Obligated Amount
$0.00
47QSWA26P0Z5R - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/01/2026
Obligated Amount
$7.95
47QSWA26P0Y9Y - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/27/2026
Obligated Amount
$23.85
47QSWA26P0Y6S - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/26/2026
Obligated Amount
$79.50
47QSWA26P0Y3K - CUP,DISPOSABLELYSTYRENE): CUP ONLY; 6OZ., QTY: 1000
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/23/2026
Obligated Amount
$112.98
140R1726P0013 - WHS BRONZE
Purchase Order - 331491 Nonferrous Metal
Contractor
MARANATHA NOW, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/22/2026
Obligated Amount
$154.3k
140R1726P0027 - WIRE COPPER CABLE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
BOCA WIRE CORPORATION (BOCA WIRE CORP)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/21/2026
Obligated Amount
$14k
1240LP26P0049 - THE FENCING MATERIALS WILL BE USED TO REBUILD THE BURGESS HORSE PASTURE FENCE TO KEEP THE PUBLIC OUT AND PROTECT FOREST OWNED LIVESTOCK FOLLOWING MITIGATION OF THE STREAM CROSSING IN THE HORSE PASTURE AS PART OF THE POST ELK FIRE DISASTER RECOVERY EF
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
FIREPROOF FOUNDATIONS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2026
Obligated Amount
$38.9k
47QSWA26P0WTX - CUP,DISPOSABLELYSTYRENE): CUP ONLY; 6OZ., QTY: 1000
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/15/2026
Obligated Amount
$282.45
47QSWA26P0WT7 - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/15/2026
Obligated Amount
$7.95
70Z08426DWOPL0002 - AWARD OF INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONTRACT TO PROVIDE AND DELIVER COATED STEEL PIPE PILES TO VARIOUS COAST GUARD UNITS.
IDC - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
VETERAN DISTRIBUTION & SUPPLY LLC
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
05/14/2026
Obligated Amount
$277.3k
19C01526P0060 - 43/ERAD/ARINT/BA AUTOMATED INDUSTRIAL MIXER/052026
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
MEKATRONICA MX SOCIEDAD POR ACCIONES SIMPLIFICADA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
05/13/2026
Obligated Amount
$91.4k
140L4326P0061 - CULVERT ROAD AND BANDS FOR THE BLM ROSEBURG OREGON DISTRICT
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/12/2026
Obligated Amount
$112.8k
47QSWA26P0UPQ - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/08/2026
Obligated Amount
$7.95
47QSWA26P0UPJ - CUP,DISPOSABLELYSTYRENE): CUP ONLY; 6OZ., QTY: 1000
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/08/2026
Obligated Amount
$56.49
47QSWA26P0UPH - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/08/2026
Obligated Amount
$7.95
47QSWA26P0UQ4 - CUP,DISPOSABLELYSTYRENE): CUP ONLY; 6OZ., QTY: 1000
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/08/2026
Obligated Amount
$56.49
47QSWA26P0UHN - CUP,DISPOSABLELYSTYRENE): CUP ONLY; 6OZ., QTY: 1000
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/06/2026
Obligated Amount
$56.49
15UG1L26P00000353 - 1/2" AR500 8' X 24' SHEETS
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
SUPER ROCO STEEL & TUBE, LTD. II
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
05/06/2026
Obligated Amount
$34k
47QSWA26P0UC1 - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2026
Obligated Amount
$7.95

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