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 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0040625PS407 purchase order | Top Office Pros Business Services Inc | $30K | Perforated sheet-spec: astm b265 grade 9, thk: 0.043inch,size: 3 ft x 8ft, hole: 3/16 inch dia hole on 3/8 inch staggered centers,matl: titanium grade 9 (ti-3al-2.5v) | Navy | Aug 20, 2025 DoD 90d |
| SPMYM224P1212 purchase order | Bright Horizon Metals, Inc | $30K | Metal plate | Defense Logistics Agency | Apr 5, 2024 DoD 90d |
| FA822426F1488 BPA call | Western States Metals, Inc | $30K | Round raw stock metals to repair and manufacture custom aircraft components, specifically bushings, on the a-10, b-1b, b-2, b-52, c-5, F-15, F-16, and t-38 landing gear | Air Force | Feb 26, 2026 DoD 90d |
| SPE8E924V0733 purchase order | Rudy III, Ernest | $30K | 8510372277 sheet,metal | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE8E424V0884 purchase order | Flatwater Metals Company | $30K | 8510524784 plate,metal | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| SPE8E925V2139 purchase order | Rudy III, Ernest | $30K | 8511530366 sheet,metal | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| W911PT24F0446 BPA call | Raloid Tool Co, Inc | $30K | Fsc: 9510 name: steel, alloy, part number: 00x940016 | Army | May 15, 2024 DoD 90d |
| SPE8E426PQ088 purchase order | Aluminum Distributing Inc | $30K | 8511780221 armor plate | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE8E425P0087 purchase order | Greene Metal Products, Inc | $30K | 8511180555 armor plate | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE8E924V0394 purchase order | Metco Engineering Corp | $29K | 8510286952 plate,metal | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| W912HZ24F0288 BPA call | Super Roco Steel & Tube, LTD II | $29K | Steel plates bpa call under master bpa w912hz20a0036 u438150 | Army | Jul 22, 2024 DoD 90d |
| W9123824P0027 purchase order | Total Solution LLC | $29K | Fabricate four (4) weir control stems | Army | Apr 11, 2024 DoD 90d |
| SPE8E426PQ282 purchase order | Rudy III, Ernest | $29K | 8512197758 sheet,metal | Defense Logistics Agency | Jun 23, 2026 DoD 90d |
| SPE8E424V0868 purchase order | Rudy III, Ernest | $29K | 8510515842 sheet,metal | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE8E424V0873 purchase order | Rudy III, Ernest | $29K | 8510516452 sheet,metal | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE8E924V1687 purchase order | Rudy III, Ernest | $29K | 8510647176 sheet,metal | Defense Logistics Agency | May 20, 2024 DoD 90d |
| W519TC24F2226 BPA call | Industrial Metal Sales LLC | $29K | Steel plate, 3.0" x 48" x 96", 4130 alloy in accordance with astm-a829. | Army | Mar 6, 2024 DoD 90d |
| SPE8E424PQ103 purchase order | Rudy III, Ernest | $29K | 8510309338 sheet,metal | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SPMYM425P0233 purchase order | Super Roco Steel & Tube, LTD II | $29K | Plate,metal | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| N0017825FA602 BPA call | Total Machine LLC | $29K | Part number: 128056 | Navy | Oct 2, 2024 DoD 90d |
| FA822426F2125 BPA call | MGB Associated Services Inc | $29K | The ogden air logistics complex (oo-alc) at hill afb, ut has a requirement for raw stock metals to repair and manufacture custom aircraft components and bushings on the a-10, b-1b, b-2, b-52, c-5, F-15, F-16, and t-38 landing gear. | Air Force | Feb 19, 2026 DoD 90d |
| SPE8E425V1405 purchase order | Manzi Metals Inc | $29K | 8511402138 plate,metal | Defense Logistics Agency | May 23, 2025 DoD 90d |
| N0010424PFC94 purchase order | Cursor, LLC | $29K | Bar,metal | Navy | Jun 13, 2025 DoD 90d |
| W911S224P0214 purchase order | R & G Steel, Inc | $29K | Metal sheet, non-standard unison buy #1163492 | Army | Feb 13, 2024 DoD 90d |
| SPMYM425P0472 purchase order | Magellan Industrial Trading Company, Inc | $29K | Plate | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE8E425V0378 purchase order | Rudy III, Ernest | $29K | 8511063855 sheet,metal | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE8E925P1016 purchase order | MGB Associated Services Inc | $29K | 8511484980 sheet,metal | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE7MX24F064J delivery order | Rudy III, Ernest | $29K | 8510595013 wire,nonelectrical | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE8E924V1436 purchase order | Flatwater Metals Company | $29K | 8510572901 sheet,metal | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8E425V1781 purchase order | Metco Engineering Corp | $29K | 8511558095 plate,metal | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPEFA124P0267 purchase order | Constructors International Incorporated | $29K | 8510785738 beryllium copper bar | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE8E926V1508 purchase order | Rudy III, Ernest | $29K | 8512105489 sheet,metal | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE8E425PQ367 purchase order | Pierce Aluminum Company, Inc | $29K | 8511420305 sheet,metal | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| 70Z04026P60507Y00 purchase order | Scot Forge Company | $29K | Six (6) pieces of forged steel abs grade 2 round stock. | U.S. Coast Guard | Oct 22, 2025 |
| SPE8E425PQ461 purchase order | Hurlen Corporation | $29K | 8511573221 plate,metal | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE8E425V1309 purchase order | Flatwater Metals Company | $29K | 8511375461 plate,metal | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE8E925PQ085 purchase order | Flatwater Metals Company | $29K | 8511567998 sheet,metal | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE8E926P0986 purchase order | Hurlen Corporation | $29K | 8512144604 plate,metal | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE7MX26F2713 delivery order | Rudy III, Ernest | $29K | 8511876671 wire,nonelectrical | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE8E426V0681 purchase order | Rudy III, Ernest | $29K | 8511924319 plate,metal | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE8E425PQ040 purchase order | Stainless Shapes Inc | $29K | 8510943596 bar,metal | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE8E925V2043 purchase order | Rudy III, Ernest | $29K | 8511486790 sheet,metal | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE8E426PQ127 purchase order | Hurlen Corporation | $29K | 8511871796 plate,metal | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE8E424PQ349 purchase order | Bayfront Metal Products LLC | $29K | 8510579933 sheet,metal | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE8E425PQ372 purchase order | Rudy III, Ernest | $29K | 8511427066 plate,metal | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SPE7MX24F2505 delivery order | Rudy III, Ernest | $29K | 8510275203 wire,nonelectrical | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE7MX24F8360 delivery order | Rudy III, Ernest | $29K | 8510481184 wire,nonelectrical | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE7MX24F8557 delivery order | Rudy III, Ernest | $29K | 8510489068 wire,nonelectrical | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE8E925V0486 purchase order | Metco Engineering Corp | $29K | 8511050990 sheet,metal | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPEFA525V0039 purchase order | Metco Engineering Corp | $29K | 8511003614 titanium sheet .025x36x96, 6a | Defense Logistics Agency | Nov 6, 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 13, 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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