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 total small business contracts covered.

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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
70Z08526PLREP0173 - CGC HEALY - FOREPEAK TANK BALLAST VALVE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
TORK 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 Surface Forces Logistics Center (SFLC)
Effective date
06/02/2026
Obligated Amount
$30.5k
70Z02926PNEWO0079 - CGC CHIPPEWA DOCK SIDE BLAST AND PAINT
Purchase Order - 332812 Metal Coating, Engraving
Contractor
THE GATEWAY CO OF MISSOURI, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
06/01/2026
Obligated Amount
$14.9k
1202SC26P2707 - FY26 NISC BULK PURCHASE ORDER: TOTAL QUANTITY 432(EA) COLLAPSIBLE HOSE (NFES0621), TO INCLUDE FOB (DESTINATION) SHIPPING TO MULTIPLE NATIONAL INCIDENT SUPPORT CACHE LOCATIONS AS DESCRIBED HEREIN.
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/29/2026
Obligated Amount
$74.2k
1202SC26T2703 - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ): BASE PLUS FOUR (4) OPTION YEAR CONTRACT FOR THE ACQUISITION OF WRAP - STRUCTURE PROTECTION, ROLLS (NFES 0881). COR: CAMERON STEURER CAMERON.STEURER@USDA.GOV 406-329-4701 IPP APPROVER APPOINTED
IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SEITEC ASW FIREGUARD LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2026
Obligated Amount
$101.3k
36C25226P0380 - LASER ETCHER EO 14398
Purchase Order - 332812 Metal Coating, Engraving
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/18/2026
Obligated Amount
$442.4k
1305M226P0103 - FABRICATION SERVICES TO PRODUCE A 7.5 FT PLATFORM, DUAL MAST ENCLOSURE STAND (DMES), SOLAR RACK, 11 INCH FIXED ARM, MET SWING PLATE, STANDARD BUBBLER ORIFICE, SADDLE, SHAKESPEARE LIGHT POLE DOUBLE ANEMOMETER MASTHEAD AND A GEODETIC LEVELING COLLAR
Purchase Order - 332710 Machine Shops
Contractor
WEST COAST CUSTOM METAL DESIGN INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/18/2026
Obligated Amount
$39.8k
70Z08026P20467B00 - 2126406B29PBRO010 VALVE, CHECK 4820 01-599-9174
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ESI Acquisition Corp (JA MOODY LLC)
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
05/14/2026
Obligated Amount
$25.7k
70Z08026P20445B00 - 2126406B4500AF121 BEARING, HALF SLEEVE 3120 01-027-0025
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
DURAMAX MARINE, LLC
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
05/12/2026
Obligated Amount
$91.5k
12639526P0139 - NON-TOXIC 3 INCH 12GA 00 BUCKSHOT
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
INTERNATIONAL CARTRIDGE CORPORATION (INTERNATIONAL CARTRIDGE CORP)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/09/2026
Obligated Amount
$121.6k
70Z08026P20018B00 - 2010-01-450-5598 CRANK DISC, LH
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PROPULSION SYSTEMS, INC (PROPULSION 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 Surface Forces Logistics Center (SFLC)
Effective date
05/08/2026
Obligated Amount
$197.2k
36C24826P0787 - ROLL-UP DOOR (INTERIOR - LIGHT DUTY)
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
DOOR ADO EQUIPMENT SPECIALTIES CORP (DOOR ADO EQUIPMENT SPECIALTIES, CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/07/2026
Obligated Amount
$29.4k
70Z08026PMECP0107 - MDE FLEX JOINTS COUPLINGS
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
SPRINT HYDRAULICS, LLC
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
05/07/2026
Obligated Amount
$31.1k
140FS126P0118 - OR MALHEUR NWR EAST CANAL PIPE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/30/2026
Obligated Amount
$36.6k
70Z08026P20095B00 - 4810-01-517-8110 VALVE, BALL
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
VIRGINIA ELECTRONIC 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 Surface Forces Logistics Center (SFLC)
Effective date
04/27/2026
Obligated Amount
$68.8k
1232SA26P0100 - (2) TWO MOBILE RANGE COOPS (BROILERS)
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/14/2026
Obligated Amount
$46.3k
140P8526P0017 - SUPPLY AND DELIVERY OF HVAC SUPPLIES FOR YOSEMITE NATIONAL PARK.
Purchase Order - 332710 Machine Shops
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/01/2026
Obligated Amount
$31.8k
70Z02926PNEWO0043 - CGC KICKAPOO DOCKSIDE COMPONENT BLAST
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CLYDE JOSEPH ENTERPRISES, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/24/2026
Obligated Amount
$14.8k
127EAU26P0011 - AZ DOT CATTLE GUARD COCONINO NF
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
GOVAERA INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/23/2026
Obligated Amount
$28.5k
1232SA26P0141 - STEAM VALVE REPAIR
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
STERILECO LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/20/2026
Obligated Amount
$37.3k

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