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 task orders covered.

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70Z08026FMECP0021 / 70Z08026DMECP0001 - USCGC RESOLUTE FY26 WTC IDIQ
Delivery Order - 332812 Metal Coating, Engraving
Contractor
AUTOMATIC COATING LIMITED USA
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
$3.5k
70CMSW26FR0000035 / 70LGLY25DGLB00001 - THIS REQUIREMENT IS TO PURCHASE AMMUNITION TO SUPPORT THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP).
Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
06/03/2026
Obligated Amount
$25.1k
47QFNA26F0074 / 47QSWA19D0031 - PMPI PMO INVISIO TEST KIT
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
INVISIO COMMUNICATIONS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
06/03/2026
Obligated Amount
$190.1k
140FS326F0116 / 47QSMS24D009S - GA-SPEC AGNT IN CHRG-TACTICAL HOLSTERS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/03/2026
Obligated Amount
$60.1k
140P2126F0082 / 47QSMS24D003D - E.O. 14398 USPP PURCHASE OF X26P TASERS FOR SURGE
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
06/03/2026
Obligated Amount
$649.4k
47QSWA26F1AHL / 47QSWA23A001D / 47QSHA21D000Y - CAN, FLAMMABLE WASTE: STYLE: ROUND CONSTRUCTIONWITH ELEVATED BASE ALLOWING CIRCULATION OF AIR TO DISPERSE HEAT; MATERIAL: GALVANIZED STEEL; CAPACITY: 6.0 GALLONS; HEIGHT: 15.875 INCHES; DIAMETER: 11.875 INCHES; COVER: FOOT-OPERATED; FINISH: PAINTED,
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$81.77
47QSWA26F1AB1 / 47QSWA23A001X / 47QSHA18D000M - CLEANING COMPOUND,T
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$118.80
47QSSC26F8X2W / 47QSSC26D002W - FILING CABINET
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$102k
47QSWA26F1AHE / 47QSWA23A0026 / 47QSHA18D000M - KLEENEX KCC25829
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$144.88
47QSWA26F1AA2 / 47QSWA23A002H / 47QSHA22D0022 - TRAY, MESS,COMPARTMENTED: FOAM PLASTIC, DISPOSABLE, 3 COMPARTMENTS, FORHOT MEAL CARRY-OUT. RECTANGULAR, W/COVER, SLOT CLOSING. MATERIAL CLEAN,SANITARY & FREE OF TOXIC INGREDIENTS &C ONFORM TO SUBPART B OF21 CFR 177. WHITE, 10''(+/- 1'') BY 9-1/2'' (
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$37.19
47QSWA26F1AFU / 47QSWA23A001P / 47QSHA21D000Y - BIRD & ANIMAL REPELLENT AGENTS &...
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$126.45
47QSWA26F1AHV / 47QSWA23A0025 / 47QSHA18D000M - ENERGIZER EN92 INDUSTRIAL ALKALINE BATTE
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$64.88
47QSWA26F1AD8 / 47QSWA23A001P / 47QSHA21D000Y - OVEN,OVEN CLNR,WH
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$28.38
47QSWA26F1AAN / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,CLEANING,TOOL
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$192.20
47QSCC26F4PM2 / 47QSCC21A0002 / 47QSHA18D0023 - ADHESIVE SPRAY PROSTICK 12OZ BOX OF 12
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
OSC Solutions Inc (OSC SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/02/2026
Obligated Amount
$10k
47QSWA26F1AAW / 47QSWA23A0027 / GS21F0035T - WAX, FLOOR, WATER EMULSION: HIGH DURABILITY, SLIP RESISTANT, NON WATER SPOTTING, WATER EMUL- SION FLOOR WAX FOR USE ON ALL NON-WOOD AND SEALED WOOD FLOORS. VOC COMPLIANT. ONE(1) EACH GALLON CONTAINER.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware 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
$298.70
47QSWA26F1ADC / 47QSWA23A001P / 47QSHA21D000Y - TRASH BAGS:
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$88.86
47QSSC26F8YEH / 47QSSC26A0006 / 47QSWA20D0009 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 80C10Y0 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK SERIES CX310N, CX310DN, CX410E, CX410DE, CX410DTE, CX510DE, CX510DHE, CX510DTHE OR
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$131.37
47QSWA26F1AD6 / 47QSHA21A0006 / 47QSHA19D004Z - MAT, ABRASSIVE, NON-WOVEN, NON-METALLIC, NYLON, ALUMINUM OXIDE, MAT TYPE, 9.00 INCH WIDTH, 11.00 INCH LENGTH, SHEETS, 280 - 400 GRIT SIZE
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$75.55
47QSSC26F8X2K / 47QSSC26D002Z - FILING CABINET
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
WILL-BURT COMPANY, THE (THE WILL-BURT COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$3.6k

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