332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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we have 332 Fabricated Metal Product Manufacturing contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH26P01976 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
EMCOR ENCLOSURES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/03/2026
Obligated Amount
$35.6k
19AQMS26P0178 - BEARINGS
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$3.7k
36C10D26P0050 - WOODWORKING TOOLS IN SUPPORT OF VRE SERVICES ON BEHALF OF ROANOKE VBA REGIONAL OFFICE. ORIGINAL SOLICITATION # 36C10D26Q0038
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MICHAEL TECH SYSTEMS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/03/2026
Obligated Amount
$39k
15B31726P00000080 - LESS LETHAL CYLINDER AND REFILLING SOLUTION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PRIAX CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
06/03/2026
Obligated Amount
$1.5k
15UM1L26P00000411 - SHEET METAL FOR FPI MILAN
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
RACO STEEL COMPANY (RACO STEEL CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
06/03/2026
Obligated Amount
$109.5k
15B41926P00000071 - FY26 E2 SABRE MK4, MK9 OC SPRAY APR 26
Purchase Order - 332993 Ammunition
Contractor
SECURITY EQUIPMENT CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
06/03/2026
Obligated Amount
$8.3k
12FPC326P0021 - QUANTITY (30) 22 GA STAINLESS STEEL SNOW PILLOWS FOR NRCS SALT LAKE CITY, UT
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
CAPITAL SHEET METAL
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
06/03/2026
Obligated Amount
$39.7k
140R1726P0030 - GUIDED WAVE RADAR 16
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
DAVIS & DAVIS COMPANY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
06/03/2026
Obligated Amount
$12.6k
70Z04026P60562Y00 - VARIOUS VALVES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ATLANTIC VALVE & SUPPLY 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 Surface Forces Logistics Center (SFLC)
Effective date
06/03/2026
Obligated Amount
$16.3k
1240BD26P0026 - ACQUIRING NEW CAMPFIRE RINGS FOR VARIOUS CAMPGROUNDS IN THE TONASKET RD. NEW CAMPFIRE RINGS ARE NEEDED TO REPLACE ONES THAT HAVE FALLEN INTO DISREPAIR AND/OR DON'T MEET ACCESSIBLE STANDARDS.
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
OUTDOOR ROOMS BY DESIGN, LLC (OUTDOOR ROOMS BY DESIGN LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/02/2026
Obligated Amount
$24k
33312726P00538164 - PURCHASE HOLSTERS AND MAGAZINE CASES FOR OPS OFFICERS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
MARYLAND SMALL ARMS RANGE INC (MARYLAND SMALL ARMS RANGE, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
06/02/2026
Obligated Amount
$22.6k
47QSWA26P0Z94 - HEADLAMP: USES THREE (3) AAA ALKALINE BATTERIESINCLUDED, ADJUSTABLE CLOTH STRAP FOR HEAD, HEAVYDUTY RUBBER STRAP FOR HELMET, VERTICAL ADJUSTMENT CAPABILITY, 73 METERSBEAM DISTANCE MINIMUM,1500 CANDELA MINIMUM BEAMINTENSITY, RUN TIME ON BATTERIES IS 1
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$170.50
47QSWA26P0Z95 - HEADLAMP: USES THREE (3) AAA ALKALINE BATTERIESINCLUDED, ADJUSTABLE CLOTH STRAP FOR HEAD, HEAVYDUTY RUBBER STRAP FOR HELMET, VERTICAL ADJUSTMENT CAPABILITY, 73 METERSBEAM DISTANCE MINIMUM,1500 CANDELA MINIMUM BEAMINTENSITY, RUN TIME ON BATTERIES IS 1
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$170.50
47QSWA26P0Z86 - GLASS CLEANER: READY-TO-USE (RTU), NON-STREAKING, GLASS AND SURFACE CLEANER WITH AMMONIA. FOUR(4) EACH ONE (1) GALLONCONTAINERS PER BOX.ND OTHER HARD NON-POROUS SURFACES. FOUR (4) EACH ONE (1) GALLON CONTAINERS PERBOX.
Purchase Order - 332216 Saw Blade and Handtool 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
06/02/2026
Obligated Amount
$211.25
47QSWA26P0Z9T - HINGE,BUTT
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$46.50
47QSWA26P0Z9J - PADLOCKRADE-2, CORROSION RESISTANT, RECTANGULARSHAP, SOLID OR LAMINATED, STEEL, CASE HARDENED STEEL SHACKLE, 2-KEYS PERLOCK,KEYED DIFFERENT, 1.00 INCH CASE THICKNESS,1.00-1.625 INSIDE VERTICALSHACKLE CLEARANCE, .750- .875 INCH HORIZONTALSIDESHACKLE C
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$637.20
47QSWA26P0Z8V - HOLDER,DOOR
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$32.50
47QSWA26P0Z9U - HOLDER,DOORIC, LEVER TYPE, SOLID BRASS OR BRONZE, 3.500 - 4.500 INCH LENGTH, RUBBER THREADED RUBBER TIP INTO HOLDER, SPRING STEEL FRICTION STRIP PERMANENTLY MOUNTED INTO ASSEMBLYABLE TO LOCK INTO UPRIGHT POSITION. POSITION.
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$90.70
80NSSC26P0731 - 30,000 GALLON HORIZONTAL S/STL STORAGE TANK
Purchase Order - 332420 Metal Tank
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/02/2026
Obligated Amount
$222k
47QSWA26P0Z80 - PADLOCK SET SHAPE, SOLID BODY, CORROSION RESISTANT STEEL OR CARBON STEEL, CASE HARDENED STEEL SHACKLE, LOCKS KEYED ALIKE, 1-KEY PER LOCK, 2-ADDITIONAL KEYS PER SET, 1.170 INCH VERTICAL SHACKLE CLEARANCE, .750 - .779INCH HORIZONTAL SHACKLECLEARANCE,.3
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$4.8k

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