AwardTape · Categories · Materials and chemicals · Metal bars, sheets and shapes
Metal bars, sheets and shapes: $255.4M in defense awards
$255.4M obligated across 12,734 DoD and DHS awards to 582 companies, Oct 1, 2023 to Oct 10, 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+ | $255.4M |
|---|---|
| Awards | 12,734 |
| Companies | 582 |
| FY2024 | $111.8M |
| FY2025 | $83.5M |
| FY2026 to date | $60.1M |
| Parent category | Materials and chemicals |
Largest awards, page 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6833525LKEAUG23 BPA call | United Global Solutions LLC | $36K | Govt purchase card, august 2025 | Navy | Aug 1, 2025 DoD 90d |
| N0040624P0701 purchase order | Bright Horizon Metals, Inc | $36K | Structural angle, plate metal | Navy | Aug 7, 2024 DoD 90d |
| SPE8E425PQ285 purchase order | Bayfront Metal Products LLC | $36K | 8511312177 angle,structural | Defense Logistics Agency | Apr 11, 2025 DoD 90d |
| SPE8E425V2088 purchase order | Macomb Sheet Metal Inc | $36K | 8511675368 armor plate | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE8E424V0832 purchase order | Rudy III, Ernest | $36K | 8510499556 plate,metal | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE8E426PQ135 purchase order | Stainless Shapes Inc | $36K | 8511878393 bar,metal | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE8E425V0247 purchase order | Manzi Metals Inc | $36K | 8511011419 sheet,metal | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| FA302025P0044 purchase order | Re:build CR, LLC | $36K | 359 trs metal bond course panel | Air Force | Sep 12, 2025 DoD 90d |
| FA822426F1551 BPA call | Western States Metals, Inc | $36K | Round raw stock metals to repair and manufacture custom aircraft components, specifically bushings, on the a-10, b-1b, b-52, c-5, F-15, F-16, and t-38 aircraft landing gear. | Air Force | May 28, 2026 DoD 90d |
| SPE8E424V1414 purchase order | Flatwater Metals Company | $36K | 8510702874 plate,metal | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| SPE8E926V0693 purchase order | Manzi Metals Inc | $36K | 8511870773 plate,metal | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8E925V0135 purchase order | Pierce Aluminum Company, Inc | $35K | 8510955460 sheet,metal | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| W519TC24F2641 BPA call | Super Roco Steel & Tube, LTD II | $35K | The ria jmtc m119 buffer program requirement for steel bar round 4340 is 504 total feet, and steel bar round 4140 is 74 total feet. | Army | Nov 14, 2024 DoD 90d |
| SPE8E925PQ004 purchase order | Hurlen Corporation | $35K | 8510946314 sheet,metal | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| W912KN24P0008 purchase order | J & J Q Welding, Inc | $35K | Fy24 rts-m steel and aluminum materials | Army | Mar 19, 2024 DoD 90d |
| N6833524LKEAUG23 BPA call | Triton Alloys Corp | $35K | Govt purchase card, august 2024 | Navy | Aug 1, 2024 DoD 90d |
| N6893626F0087 delivery order | Rickard Metals, Inc | $35K | Metals idiq contract | Navy | Dec 18, 2025 DoD 90d |
| 70Z04024P60130Y00 purchase order | Super Roco Steel & Tube, LTD II | $35K | Steel angles and plates | U.S. Coast Guard | May 17, 2024 |
| SPMYM225P0777 purchase order | Alco Investment Company | $35K | Sheet,metal | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE8E926PQ039 purchase order | Flatwater Metals Company | $35K | 8512028325 plate,metal | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPMYM425P0037 purchase order | Priority Metals, Inc | $35K | Plate, metal | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| W912D225PA002 purchase order | Safety International General Trading and Contracting Co W.l.l | $35K | 25-sr-150 tf top notch rodent resistant wire protection | Army | Apr 16, 2025 DoD 90d |
| W519TC26FA016 BPA call | Constructors International Incorporated | $35K | Steel plates | Army | Oct 22, 2025 DoD 90d |
| SPE8E924V2468 purchase order | Rudy III, Ernest | $35K | 8510835098 wire,nonelectrical | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8E425PQ323 purchase order | Bayfront Metal Products LLC | $35K | 8511348545 sheet,metal | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8E924PQ029 purchase order | Flatwater Metals Company | $35K | 8510339456 sheet,metal | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE8E425PQ057 purchase order | MGB Associated Services Inc | $35K | 8510957124 sheet,metal | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE8E425PQ107 purchase order | Rudy III, Ernest | $35K | 8511054509 sheet,metal | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE8E924V1780 purchase order | Rudy III, Ernest | $35K | 8510661393 wire,nonelectrical | Defense Logistics Agency | May 28, 2024 DoD 90d |
| N6833524LKEFEB21 BPA call | Triton Alloys Corp | $35K | Gov't purchase card, february 2024 | Navy | Feb 1, 2024 DoD 90d |
| SPE8E426PQ242 purchase order | Stainless Shapes Inc | $35K | 8512148683 bar,metal | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE8E926P0955 purchase order | Rudy III, Ernest | $35K | 8512126868 sheet,metal | Defense Logistics Agency | May 21, 2026 DoD 90d |
| N0040625PS287 purchase order | Bhayana Brothers LLC | $35K | Perforated sheet, spec: astm b265 grade 9thk: 0.043 size: 3ft x 8 fthole: 3/16 dia hole on 3/8 staggered centers matl: titanium grade 9 (ti-3al-2.5v) | Navy | Jul 10, 2025 DoD 90d |
| SPE8E926V0894 purchase order | Rudy III, Ernest | $35K | 8511924430 sheet,metal | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE8E426PQ275 purchase order | Rudy III, Ernest | $35K | 8512187587 plate,metal | Defense Logistics Agency | Jun 17, 2026 DoD 90d |
| 70Z04024P60117Y00 purchase order | Atlantic Valve & Supply Inc | $35K | Cable shield, flat bar, aluminum angle | U.S. Coast Guard | Jan 23, 2024 |
| SPE8E924V0589 purchase order | Rudy III, Ernest | $35K | 8510341911 sheet,metal | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE8E925V1945 purchase order | MGB Associated Services Inc | $35K | 8511459783 sheet,metal | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8E426V0899 purchase order | Rudy III, Ernest | $35K | 8512010762 plate,metal | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE8E425PQ048 purchase order | Bayfront Metal Products LLC | $35K | 8510947357 sheet,metal | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE8E926V0636 purchase order | Hurlen Corporation | $34K | 8511855937 plate,metal | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| W9123725F0110 BPA call | Boone Steel LLC | $34K | Steel call for captain anthony meldhal lock and dam repair to be delivered to marietta repair station for fabrication, marietta, oh. | Army | May 16, 2025 DoD 90d |
| W912EE24P0024 purchase order | Arc-Up Welding, Inc | $34K | Fabricate and deliver a water treatment plant to be used to make potable water on mooring barge 7403 | Army | Apr 22, 2024 DoD 90d |
| SPMYM224P1480 purchase order | Bb&g Enterprises Inc | $34K | Bar, metal, round, ni-cu, | Defense Logistics Agency | May 29, 2024 DoD 90d |
| N6660426FR413 delivery order | L3 Technologies, Inc | $34K | Parts in support of photonics depot services. | Navy | Mar 17, 2026 DoD 90d |
| SPE8E426P0053 purchase order | Macomb Sheet Metal Inc | $34K | 8511890811 armor plate | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE8E925V2088 purchase order | Flatwater Metals Company | $34K | 8511517280 plate,metal | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE8E424V0348 purchase order | Rudy III, Ernest | $34K | 8510335579 sheet,metal | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE8E424V0284 purchase order | Flatwater Metals Company | $34K | 8510307166 plate,metal | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E925PQ015 purchase order | Tri-Tech Metals Inc | $34K | 8511021672 sheet,metal | Defense Logistics Agency | Nov 20, 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 12, 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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