AwardTape · Defense awards · Materials and chemicals · Metal bars, sheets and shapes · N6833523A0009
N6833523A0009: $0 blanket purchase agreement to Specialty Steel Supply Co, Inc
Specialty Steel Supply Co, Inc holds a blanket purchase agreement from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $5.0M. Latest action May 21, 2026.
Blanket purchase agreement
| PIID | N6833523A0009 |
|---|---|
| Type | blanket purchase agreement |
| Company | Specialty Steel Supply Co, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| Category | Materials and chemicals · Metal bars, sheets and shapes |
| PSC | 9530 BARS AND RODS, NONFERROUS BASE METAL |
| NAICS | 331410 NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $5.0M |
| Base date | Oct 26, 2022 |
| Latest action | May 21, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Set per order |
| Competition | Not reported |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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