AwardTape · Categories · Materials and chemicals · Metal bars, sheets and shapes
Metal bars, sheets and shapes: $255.3M in defense awards
$255.3M obligated across 12,721 DoD and DHS awards to 582 companies, Oct 1, 2023 to Oct 7, 2026, 9.2% of Materials and chemicals. Occi Inc leads with $24.5M; Department of the Army is the largest buyer at $104.6M.
| Obligated FY2024+ | $255.3M |
|---|---|
| Awards | 12,721 |
| Companies | 582 |
| FY2024 | $111.8M |
| FY2025 | $83.5M |
| FY2026 to date | $60.0M |
| Parent category | Materials and chemicals |
Largest awards, page 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0040626P0019 purchase order | Americore Systems LLC | $62K | Plate, metal 9/16 inch thk x 5ft w x 10ft lg, steel, mil-s-22698 grade dh-36 class u | Navy | May 20, 2026 DoD 90d |
| N0010425PFB77 purchase order | Cursor, LLC | $62K | Bar,metal | Navy | Mar 31, 2025 DoD 90d |
| N6833524LKEMAY27 BPA call | Triton Alloys Corp | $62K | Govt purchase card, may 2024 | Navy | May 1, 2024 DoD 90d |
| SPE8E924PQ085 purchase order | Stainless Shapes Inc | $62K | 8510648897 plate,metal | Defense Logistics Agency | May 21, 2024 DoD 90d |
| 70Z02724PPORT0044 purchase order | Pierce Aluminum Company, Inc | $62K | Aluminum plate, flat bar & angle needed for fabrication of ladders & headers per iso ucgr4pp1a1 | U.S. Coast Guard | Jun 10, 2024 |
| SPE8E426PQ117 purchase order | Aluminum Distributing Inc | $62K | 8511859689 plate,metal | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE8E824PQ001 purchase order | Flatwater Metals Company | $62K | 8510468738 sheet,metal | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| N0010424PFD70 purchase order | Metalloy Industries, Inc | $62K | Bar,metal | Defense Contract Management Agency | Aug 25, 2025 DoD 90d |
| SPE8E424PQ432 purchase order | Rudy III, Ernest | $62K | 8510735226 plate,metal | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| N0010426PNB20 purchase order | Metalloy Industries, Inc | $62K | Bar,metal | Navy | Jun 2, 2026 DoD 90d |
| SPE8E425V1430 purchase order | Manzi Metals Inc | $62K | 8511405943 bar,metal | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE8E926PQ006 purchase order | Manzi Metals Inc | $62K | 8511705300 sheet,metal | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| W519TC24F2585 BPA call | Industrial Metal Sales LLC | $61K | Steel carbon tubing round, 140 ft of composition mt 1020, mtx 1020 or 1020 thru 1025, condition cdsr, astm a519a519m, 7.750 od x 6.000 id 20ft lengths | Army | Sep 6, 2024 DoD 90d |
| SPE8E424V1989 purchase order | Manzi Metals Inc | $61K | 8510896663 plate,metal | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE8E425V0495 purchase order | Hurlen Corporation | $61K | 8511095807 sheet,metal | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N0010426PFD42 purchase order | Metalloy Industries, Inc | $61K | Bar,metal | Navy | May 7, 2026 DoD 90d |
| SPE8E424V1994 purchase order | Rudy III, Ernest | $61K | 8510896834 plate,metal | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE4AX25FZ237 delivery order | Sikorsky Aircraft Corporation | $61K | 4566482831 strip,metal | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE8E425V0493 purchase order | Stainless Shapes Inc | $61K | 8511095735 plate,metal | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE8E924PQ105 purchase order | Hurlen Corporation | $60K | 8510748977 sheet,metal | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE7M224P1346 purchase order | Rudy III, Ernest | $60K | 8510375783 wire,nonelectrical | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| N0010424PFA75 purchase order | Metalloy Industries, Inc | $60K | Bar,metal | Defense Contract Management Agency | Mar 26, 2025 DoD 90d |
| W519TC25F2290 BPA call | T & T Materials Inc | $60K | Qty 56 foot rectangular steel bar, qty 324 foot round steel bar, qty 3 steel plate, and qty 180 foot round steel bar. in support of joint manufacturing and technology center. | Army | Mar 16, 2026 DoD 90d |
| W9123724F0282 BPA call | Wingate Alloys Inc | $60K | Altoona bulkhead steel material for the regional river repair fleet, us ARMY corps of engineers, huntington district | Army | Sep 30, 2024 DoD 90d |
| SPE8E924V1383 purchase order | Rudy III, Ernest | $60K | 8510569958 sheet,metal | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE8E926P0565 purchase order | Rudy III, Ernest | $60K | 8511906662 foil,metal | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE8E924PQ061 purchase order | Manzi Metals Inc | $60K | 8510488839 plate,metal | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE8E426V0770 purchase order | Manzi Metals Inc | $60K | 8511966239 plate,metal | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE8E925V0797 purchase order | Flatwater Metals Company | $59K | 8511135264 plate,metal | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPE8E426V0821 purchase order | Rudy III, Ernest | $59K | 8511977720 bar,metal | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| N0017824FA688 BPA call | Total Machine LLC | $59K | Drawing number 124639 | Navy | Apr 16, 2025 DoD 90d |
| SPE8E425PQ226 purchase order | Vested Metals International, LLC | $59K | 8511219810 sheet,metal | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE8E424V1625 purchase order | Rudy III, Ernest | $59K | 8510789141 plate,metal | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE8E426V0202 purchase order | Bb&g Enterprises Inc | $59K | 8511741301 sheet,metal | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE8E926V1391 purchase order | Rudy III, Ernest | $59K | 8512089440 wire,nonelectrical | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE8E424V1092 purchase order | Rudy III, Ernest | $59K | 8510578524 bar,metal | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE8E425V0703 purchase order | Rudy III, Ernest | $59K | 8511163426 plate,metal | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| N0040625P0128 purchase order | Bb&g Enterprises Inc | $58K | Plate, metal,sft x 10ft x 1/2" thk,NAVY high strength low alloy hsla-80, t9074-bd-gib-010/0300 appendix-a high strength low alloy grade hsla-80, (old spec mil-s-24645, grade: hsla-80), classification: type 1, heat treatment class 3, | Navy | Jan 17, 2025 DoD 90d |
| N6833526LKEMAY01 BPA call | Avion Alloys Inc | $58K | Govt purchase card, may 2026 | Navy | May 1, 2026 DoD 90d |
| SPE7M026P1821 purchase order | Manzi Metals Inc | $58K | 8511946627 plate,metal | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE8E425V0251 purchase order | Rudy III, Ernest | $58K | 8511011487 plate,metal | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| N6833525LKEJUL24 BPA call | Triton Alloys Corp | $58K | Gov't purchase card, july 2025 | Navy | Jul 1, 2025 DoD 90d |
| SPE8E424V0173 purchase order | Tact360, Inc | $58K | 8510268204 armor cmpst panel | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPMYM426P1305 purchase order | Electric Boat Corporation | $58K | Angle, bulb | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE8E426V1147 purchase order | Hurlen Corporation | $58K | 8512130532 plate,metal | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPMYM425P0368 purchase order | Super Roco Steel & Tube, LTD II | $58K | Round bar | Defense Logistics Agency | May 1, 2025 DoD 90d |
| FA805125F0012 BPA call | Sila Consulting Group LLC | $58K | The contractor shall supply, transport, deliver, and offload the required materials from shipping trucks/containers at destinations and deliver to the installation final location(s) as identified in attachment a call 1 & bpa ... | Air Force | Feb 28, 2025 DoD 90d |
| SPE8E425V0765 purchase order | Metco Engineering Corp | $58K | 8511188616 bar,metal | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE7MX24F1034 delivery order | Rudy III, Ernest | $58K | 8510224261 wire,nonelectrical | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPMYM224P1087 purchase order | Bright Horizon Metals, Inc | $58K | Plate, metal | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Occi IncRudy III, ErnestG & G Steel IncMetalloy Industries, IncSteward Machine Co IncHurlen CorporationWingate Alloys IncGreisen Aerospace, LLCDepartment of the ArmyDefense Logistics AgencyDepartment of the NavyDefense Contract Management AgencyU.S. Secret ServiceDepartment of the Air ForceU.S. Coast GuardDefense Commissary Agency
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