Federal Contractor Profile
Ums Metal Fabricators INC
$43M obligated·119 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 101 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FPML01800 | 332313 | STEEL BUOYS | $173K |
| Aug 18, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420F3JM86900 | 332313 | REPLACEMENT BUOY TOWERS FOR ISO 1B039 | $10K |
| Aug 18, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FLWM03700 | 332313 | STEEL OCEAN BUOYS | $60K |
| Aug 18, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FLWM03800 | 332313 | STEEL OCEAN BUOYS | $61K |
| Jul 28, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420F40005S00 | 332313 | FABRICATE AND DELIVER BUOY PARTS | $342K |
| Jul 22, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420F15A47500 | 332313 | FABRICATE AND DELIVER BUOYS | $100K |
| Jun 22, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FPML01100 | 332313 | STEEL BUOY ORDER 2 | $1.3M |
| Mar 26, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FPML00700 | 332313 | STEEL BUOY ORDER | $1.0M |
| Jan 28, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420F40004S00 | 332313 | BUOY PARTS (METAL AND ALUMINUM) | $133K |
| Nov 14, 2019 | Department of Homeland SecurityLOG-9 | 70Z08420FPML02100 | 332313 | STEEL BUOYS | $172K |
| Sep 27, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419F8PE03700 | 332313 | 5 RED, 5 GREEN 8X26LR AND 3 RED, 3 GREEN 6X20LR OCEAN BUOYS | $380K |
| Sep 18, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419F15A82900 | 332313 | BUOYS | $512K |
| Sep 17, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR04700 | 332313 | BUOY TOWER PURCHASE FOR GFE FROM CONTRACT # HSCG84-15-D-BB5058 | $14K |
| Sep 11, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FECB00100 | 332313 | STEEL BUOY PURCHACE CONTRACT NUMBER: | $174K |
| Aug 28, 2019 | Department of Homeland SecurityLOG-9 | 70Z08418FPML00100 | 332313 | HURRICANE SUPPLEMENTAL - STEEL BUOY ORDER | $5K |
| Aug 1, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FHA007S00 | 332313 | BUOY PARTS | $164K |
| Aug 1, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR03700 | 332313 | BUOY TOWER ORDER | $9K |
| May 30, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBY00000 | 332313 | ST LAWRENCE SEAWAY BUOYS | $90K |
| May 1, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPML00800 | 332313 | STEEL BUOYS | $1.0M |
| Apr 15, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPML00000 | 332313 | FINAL HURRICANE FUNDING | $19K |
| Dec 17, 2018 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR00800 | 332313 | BUOY TOWERS | $31K |
| Sep 28, 2018 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G518P0156 | 484121 | SHIPPING (2 TRUCKS) FOR ICE BUOYS. SHIPPING COSTS ARE PROVIDED BY THE MANUFACTURER AS PART OF THE IDIQ CONTRACT THE USCG HAS WITH UMS METAL FABRICATORS. PO IS ISSUED TO UMS TO COVER THE SHIPPING ASSOCIATED WITH THE PURCHASE OF 6 BUOYS. | $13K |
| Sep 21, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418F15A19200 | 332313 | RADAR REFLECTOR BUOYS | $823K |
| Sep 20, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR02700 | 332313 | D1 BUOY TOWERS | $104K |
| Sep 5, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418F15A18000 | 332313 | STEEL OCEAN ICE HULLS | $280K |
| Jul 18, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR02000 | 332313 | RADAR REFLECTORS | $7K |
| Jun 26, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPML02100 | 332313 | STEEL OCEAN BUOYS | $931K |
| Apr 18, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPML00100 | 332313 | HURRICANE SUPPLEMENTAL - STEEL BUOY ORDER | $5.0M |
| Feb 13, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR00800 | 332313 | BUOY TOWER ORDER | $27K |
| Feb 12, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPML01000 | 332313 | STEEL OCEAN BUOY TO USCG IPD SOUTH WEYMOUTH, MA | $148K |
| Jul 27, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417J15A196 | 332313 | STEEL OCEAN BUOYS FOR IPD SOUTH WEYMOUTH | $323K |
| Jun 26, 2017 | Department of Homeland SecurityBASE BOSTON(00024) | HSCG2417P3JCBL8 | 332999 | BUOY SWING ARMS | $5K |
| Mar 15, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417J15A127 | 332313 | STEEL OCEAN BUOYS FOR IPD SOUTH WEYMOUTH | $114K |
| Mar 6, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPML014 | 332313 | STEEL OCEAN BUOYS FOR IPD SOUTH WEYMOUTH | $507K |
| Nov 14, 2016 | Department of Homeland SecurityLOG-9 | HSCG8417JPML007 | 332313 | LIGHTED RADAR REFLECTOR BUOYS | $16K |
| Sep 20, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416J14C136 | 332313 | OCEAN BUOYS | $400K |
| Sep 20, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416JP50001 | 332313 | OCEAN BUOYS | $17K |
| Sep 16, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416JPML024 | 332313 | OCEAN BUOYS | $3K |
| Sep 16, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416J759038 | 332313 | OCEAN BUOYS | $367K |
| Sep 13, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416J14C135 | 332313 | STEEL OCEAN BUOYS FOR CGD DISTRICT ONE | $256K |
| Sep 12, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016P61890 | 334418 | TACHOMETER SYSTEM | $20K |
| Sep 6, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416J14C133 | 332313 | D1 POC PETE RUGGIERO 617-223-8355 S. WEYMOUTH POC RAY SARAGIAN 781-340-1379 SHIP TO: IPD S. WEYMOUTH 1500 REAR MAIN ST. SOUTH WEYMOUTH, MA 02190 | $167K |
| Aug 31, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416J759037 | 332313 | STEEL OCEAN BUOYS FOR USCG SECTOR CHARLESTON | $44K |
| Aug 23, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416J14C131 | 332313 | STEEL OCEAN BUOYS FOR USCG IPD SOUTH WEYMOUTH, MA | $79K |
| Aug 23, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416JPML019 | 332313 | STEEL OCEAN BUOYS FOR USCG CEU MIAMI | $132K |
| Jul 7, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016P61423 | 236220 | ATON EQUIPMENT FOR THE LOGSITICS COMPLIANCE BRANCH. | $89K |
| Jun 7, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416J3JCAM3 | 332313 | STEEL OCEAN BUOYS FOR IPD SOUTH WEYMOUTH | $23K |
| May 17, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416JPML014 | 332313 | STEEL BUOYS | $113K |
| Apr 19, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416J14C116 | 332313 | STEEL BUOYS | $3K |
| Apr 14, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416JP01003 | 332313 | STEEL OCEAN BUOYS | $64K |
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