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 2450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W15QKN24PV025 purchase order | Pennsylvania Steel Co Inc | $29K | This is for 5052 aluminum. | Army | Mar 28, 2024 DoD 90d |
| SPE8E424V1767 purchase order | United Titanium, LLC | $29K | 8510824031 sheet,metal | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE4AX24F1091 delivery order | Sikorsky Aircraft Corporation | $29K | 8510280481 strip,metal | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SPE4AX24F2068 delivery order | Sikorsky Aircraft Corporation | $29K | 8510365344 strip,metal | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPMYM225P0201 purchase order | Specialty Metals Corporation | $29K | Bar, metal | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE8E925PQ034 purchase order | Aluminum Distributing Inc | $29K | 8511142011 plate,metal | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| N0040624P0081 purchase order | Super Roco Steel & Tube, LTD II | $29K | Plate metal-4ft x 8ft x 1-1/4"thk, cres 316l, astm a240. | Navy | Nov 30, 2023 DoD 90d |
| SPMYM226P7084 purchase order | Bright Horizon Metals, Inc | $29K | Metal sheet | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE8E424V1308 purchase order | Rudy III, Ernest | $29K | 8510662035 sheet,metal | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8E424V0641 purchase order | Rudy III, Ernest | $28K | 8510434245 plate,metal | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE8E425V0498 purchase order | Flatwater Metals Company | $28K | 8511095838 plate,metal | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| FA302024P0070 purchase order | Re:build CR, LLC | $28K | Panel overall width and length dimensions +/- .125 tolerances. thick core material, aluminum, for sandwich constructioninternal, external skins, and shim, bond with film adhesive metal bond trailing edge training panels | Air Force | May 15, 2024 DoD 90d |
| W9123724F0031 BPA call | Boone Steel LLC | $28K | Heavy capacity fleet louisville, ky - pipe fitting material supply, usace huntington district | Army | Dec 4, 2023 DoD 90d |
| SPE8E926V1193 purchase order | Rudy III, Ernest | $28K | 8512023772 plate,metal | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE8E924V1681 purchase order | Metco Engineering Corp | $28K | 8510639954 plate,metal | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE8E426V0776 purchase order | Rudy III, Ernest | $28K | 8511966823 bar,metal | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE8E425PQ329 purchase order | Flatwater Metals Company | $28K | 8511351792 plate,metal | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE8E426V0607 purchase order | Manzi Metals Inc | $28K | 8511894503 plate,metal | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE8E925V2254 purchase order | Rudy III, Ernest | $28K | 8511558114 sheet,metal | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE8E926PQ003 purchase order | Manzi Metals Inc | $28K | 8511699517 plate,metal | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE8E426PQ172 purchase order | Hurlen Corporation | $28K | 8511959644 sheet,metal | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE8E424PQ273 purchase order | Ami Metals, Inc | $28K | 8510477760 sheet,metal | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE8E424PQ451 purchase order | Rudy III, Ernest | $28K | 8510763760 bar,metal | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| W519TC24P2184 purchase order | T & T Materials Inc | $28K | Aluminum plate | Army | Feb 2, 2024 DoD 90d |
| SPE8E925V1255 purchase order | Hurlen Corporation | $28K | 8511281258 sheet,metal | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| N6893624F0169 delivery order | Rickard Metals, Inc | $28K | Titanium tube | Navy | May 8, 2024 DoD 90d |
| SPE7M224P1987 purchase order | Larkos Packing and Distribution Inc | $28K | 8510459091 wire,nonelectrical | Defense Logistics Agency | Aug 18, 2024 DoD 90d |
| SPE8E925V2107 purchase order | Flatwater Metals Company | $28K | 8511518038 sheet,metal | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| N6833525LKEJAN21 BPA call | Avion Alloys Inc | $28K | Govt purchase card, january 2025 | Navy | Jan 1, 2025 DoD 90d |
| SPE8E925V1941 purchase order | Stainless Shapes Inc | $28K | 8511459605 sheet,metal | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| W9123724F0058 BPA call | Wingate Alloys Inc | $28K | Misc fleet parts for greenup locks and dam, us ARMY corps of engineers, huntingtin district | Army | Jan 8, 2024 DoD 90d |
| SPE7M224P3689 purchase order | S I T Corporation | $28K | 8510680585 wire,nonelectrical | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| N0040624P0117 purchase order | S I T Corporation | $28K | Plate, auxiliary plate, washer isolator | Navy | Dec 13, 2023 DoD 90d |
| N0010425PXA18 purchase order | Bright Lights USA, Inc | $28K | Plug | Navy | Jul 29, 2025 DoD 90d |
| SPE8E425V1326 purchase order | Stainless Shapes Inc | $28K | 8511375965 bar,metal | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE8E924V1935 purchase order | Flatwater Metals Company | $28K | 8510696428 sheet,metal | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPMYM226P7073 purchase order | Ehb Supply | $28K | 1 in thick x 18 in wide x 36.5 in length astm b505 c90300 as-castnote: qq-c-390 b c930300 type iii acceptable | Defense Logistics Agency | May 1, 2026 DoD 90d |
| SPE8E426V0133 purchase order | Rudy III, Ernest | $28K | 8511725065 plate,metal | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| W519TC25PA011 purchase order | Patriot Steel LLC | $28K | 3/16 in by 5 ft x 10ft astm a36 hot rolled steel plate qty 150 each | Army | Jun 16, 2025 DoD 90d |
| SPE8E425PQ389 purchase order | Manzi Metals Inc | $28K | 8511443633 plate,metal | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE8E425V1816 purchase order | Rudy III, Ernest | $28K | 8511567173 plate,metal | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE8E425PQ184 purchase order | Flatwater Metals Company | $28K | 8511157407 plate,metal | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPE8E426V0247 purchase order | Rudy III, Ernest | $28K | 8511748605 plate,metal | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE8E926P0944 purchase order | Flatwater Metals Company | $28K | 8512120081 sheet,metal | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE8E424P0089 purchase order | Hurlen Corporation | $28K | 8510710406 shim stock,laminate | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| N6833524LKEAPR24 BPA call | Triton Alloys Corp | $28K | Govt purchase card, april 2024 | Navy | Apr 1, 2024 DoD 90d |
| W519TC25F2169 BPA call | Super Roco Steel & Tube, LTD II | $28K | Qty 97 foot round steel bar 4340 hr 2.50-inch (+/- 0.005-inch) diameter per sae ams6414. bar stock must be ground to size, liquid quenched and tempered to 35-41 hrc. minimum 4-foot length. in support of joint manufacturing and technology ... | Army | Feb 4, 2025 DoD 90d |
| SPE8E925V1741 purchase order | MGB Associated Services Inc | $28K | 8511404916 sheet,metal | Defense Logistics Agency | May 27, 2025 DoD 90d |
| W912HZ25F0090 BPA call | Super Roco Steel & Tube, LTD II | $28K | Steel plates bpa call u438170 | Army | Feb 6, 2025 DoD 90d |
| SPE8E426V0772 purchase order | Flatwater Metals Company | $28K | 8511966477 plate,metal | Defense Logistics Agency | Mar 9, 2026 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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