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 total small business task orders covered.

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47QSWA25F2D8M / 47QSWA23D0062 - GROUP OF ITEMS: 25 BOSE.857641-3120 $1,177.93 EACH 10 BOSE.331366-0010 $49.95 EACH PER QUOTE DATED 9/14/2025
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MONTANA ARMAMENT GROUP LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/25/2025
Obligated Amount
$29.9k
0017 / N6893618D0005 - CHEMICAL CONVERSION COAT PER IAW MIL-C-5541
Delivery Order - NAVAIR Painting, Plating and Coating MAC IDIQ (2018) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
PYR PRESERVATION SERVICES (PACIFIC YACHT REFITTERS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
11/27/2018
Obligated Amount
$9k
0018 / N6893618D0021 - FUSE, INSERT
Delivery Order - Advanced Weapons Products Acquisition (AWPA) (2018) - 332710 Machine Shops
Contractor
ZYCI LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
08/31/2018
Obligated Amount
$18.6k
0049 / W56HZV16AJ011 - JULY 2018 - COMBINED ALL CALL ORDERS TO LYNN ELECTRONICS CORP.
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
Lynn Electronics, LLC (LYNN ELECTRONICS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/01/2018
Obligated Amount
$22.4k
0034 / W15QKN16D0055 - MORTAR WEAPONS COMPONENTS DELIVERY ORDER FOR TACOM.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CONNECTEC COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/26/2018
Obligated Amount
$206.6k
0017 / W15QKN17D0016 - THIS ACTION IS FOR THE PROCUREMENT OF MHS HANDGUNS FOR TESTING.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Sig Sauer Inc. (SIG SAUER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/15/2018
Obligated Amount
$3.6k
0034 / W56HZV15AJ014 - MAY 2018 - COMBINED ALL CALL ORDERS TO PARTS SOURCE INTERNATIONAL INCORPORATED
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PARTS SOURCE INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2018
Obligated Amount
$102.8k
0018 / W15QKN17D0016 - AIR FORCE PURCHASE OF M18 HANDGUNS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Sig Sauer Inc. (SIG SAUER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/23/2018
Obligated Amount
$1.1M
0018 / W56HZV16AJ022 - APRIL 2018 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS COMPANY, INC.
BPA Call - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
COASTAL MECHANICS COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2018
Obligated Amount
$12.7k
0017 / W56HZV16AJ022 - MARCH 2018 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS COMPANY, INC.
BPA Call - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
COASTAL MECHANICS COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2018
Obligated Amount
$113.6k
0034 / W911PT16A0027 - 40 EACH--SLEEVE PER 11580507, 40 EACH--SLEEVE PER 11580481
BPA Call - 332710 Machine Shops
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
02/23/2018
Obligated Amount
$4.1k
0053 / W52P1J13D0038 - LW30 M788 DELIVERY ORDER AWARD.
Delivery Order - Army Medium Caliber Ammunition (2013) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/31/2018
Obligated Amount
$15M
0018 / W911PT15A0053 - ANODIZE SOCKET
BPA Call - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
WESTFIELD ELECTROPLATING CO
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
01/25/2018
Obligated Amount
$744.20
0017 / W52P1J13D0014 - 60/81/120MM PROPELLING CHARGES
Delivery Order - New 60/81/120MM Prop Charges (2013) - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/11/2017
Obligated Amount
$9.3M
0017 / W9098S15A0012 - FSC: 5306 NAME: BOLT, HEAVY HE PART NUMBER: AEB03CA25C25AW4
BPA Call - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MIDWEST FASTENER SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
11/14/2017
Obligated Amount
$3.2k
0018 / W911PT16A0030 - 75 EA - 4340 ALLOY STEELBAR PER SAE AMS6409
BPA Call - 332312 Fabricated Structural Metal Manufacturing
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
11/07/2017
Obligated Amount
$6.7k
0018 / SPE4A217D0024 - RING,BACK UP
Delivery Order - 332510 Hardware Manufacturing
Contractor
Jamaica Bearings (JAMAICA BEARINGS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/02/2017
Obligated Amount
$114.60
0017 / W911PT16A0030 - 98FEET--DANFORD STEEL, 248 FEET--STEEL, ALLOY
BPA Call - 332312 Fabricated Structural Metal Manufacturing
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
10/18/2017
Obligated Amount
$5.4k
0053 / W911N217D0027 - PLATING AND METAL TREATMENTS TO BE APPLIED TO PATRIOT LAUNCHER SYSTEM AND OTHER LETTERKENNY ARMY DEPOT PARTS.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CELF SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/13/2017
Obligated Amount
$120.00
0017 / SPE7MX16D0121 - HOSE ASSEMBLY,NONME
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
J.G.B. Enterprises, Inc. (J.G.B. ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
10/13/2017
Obligated Amount
$91.4k

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