332 Fabricated Metal Product Manufacturing Awarded Contracts | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Contracts

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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
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
36C25726P0471 - BOILER MAINTENANCE AND SERVICE
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
WARRIOR DYNAMICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/07/2026
Obligated Amount
$73.7k
36C26226C0129 - SPS LASER ETCHING SYSTEM SVC
Definitive Contract - 332812 Metal Coating, Engraving
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/27/2026
Obligated Amount
$528k
36C25726P0355 - HEAT EXCHANGE TUBE REPAIR
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
WARRIOR DYNAMICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/20/2026
Obligated Amount
$20.6k
140F0S26P0011 - CA-COLEMAN NATIONAL FISH-FISH TRAILER
Purchase Order - 332420 Metal Tank
Contractor
CERTIFIED STAINLESS SERVICE, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/16/2026
Obligated Amount
$412.6k
N0010426PYC00 - VALVE,CHECK
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Treadwell Corp (TREADWELL CORPORATION (DELAWARE))
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/26/2026
Obligated Amount
$183.3k
N0010426PBL82 - STARTER,MOTOR
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/25/2026
Obligated Amount
$345.2k
N0010426PBL77 - GAGE,PRESSURE,DIAL
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ASHCROFT INC. (ASHCROFT INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/25/2026
Obligated Amount
$41.7k
36C24726P0366 - LASER ETCHER SCANNER FOR SPS
Purchase Order - 332812 Metal Coating, Engraving
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/20/2026
Obligated Amount
$206.4k
SPE4A726D0178 -
IDC - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
R & M Government Services Inc (R & M GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/17/2026
Obligated Amount
$0.00
36C24526P0115 - MOBILE CFORT REPLACEMENT FOR OFFICE OF EMERGENCY MANAGEMENT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Elite Aluminum Corporation Forts (ELITE ALUMINUM CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/12/2026
Obligated Amount
$499k
70Z08026P20438B00 - 2126406B4500AG066 VALVE, SAFETY RELIEF 4820 01-681-8644
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
DANTE VALVE COMPANY INC (DANTE VALVE COMPANY)
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
02/11/2026
Obligated Amount
$40.5k
SPE4A626D0048 -
IDC - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ATF AEROSPACE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/09/2026
Obligated Amount
$0.00
36C26326D0036 - AMMUNITION IDIQ CONTRACT VA VISN 23 POLICE DEPARTMENTS FOR DUTY AND TRAINING PURPOSES.
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BCI SERVICES INC. (BCI SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/29/2026
Obligated Amount
$35k
36C24626P0301 - WEAPON ACCESSORIES
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/15/2026
Obligated Amount
$31.2k
SPE4A626D0010 -
IDC - 332510 Hardware Manufacturing
Contractor
R & M Government Services Inc (R & M GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/12/2026
Obligated Amount
$0.00
36C25226P0155 - SMALL ARMS AMMUNITION FOR POLICE SERVICES
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
BCI SERVICES INC. (BCI SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/08/2026
Obligated Amount
$56.3k

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