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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6833524LKEAPR22 BPA call | Specialty Steel Supply Co, Inc | $26K | Govt purchase card, april 2024 | Navy | Apr 1, 2024 DoD 90d |
| SPMYM225P2046 purchase order | Ehb Supply | $26K | Metal plate | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| W9123724F0141 BPA call | Boone Steel LLC | $26K | North landing abutment piling material for marietta repair station, marietta, oh, huntington district | Army | Mar 29, 2024 DoD 90d |
| SPE8E924V0485 purchase order | Hurlen Corporation | $26K | 8510306182 plate,metal | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E425PQ045 purchase order | Mastersource Co Inc | $26K | 8510946685 plate,metal | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE8E425V0517 purchase order | Rudy III, Ernest | $26K | 8511101801 sheet,metal | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE8E426V0231 purchase order | Rudy III, Ernest | $26K | 8511748305 plate,metal | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| FA822426F1496 BPA call | Western States Metals, Inc | $26K | 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 | Mar 12, 2026 DoD 90d |
| SPE8E924V0675 purchase order | Rudy III, Ernest | $26K | 8510360266 wire,nonelectrical | Defense Logistics Agency | Dec 29, 2023 DoD 90d |
| SPE8E424V1889 purchase order | Rudy III, Ernest | $26K | 8510866613 plate,metal | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8E924V0749 purchase order | Stainless Shapes Inc | $26K | 8510386075 sheet,metal | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| FA822426F1504 BPA call | Western States Metals, Inc | $26K | 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 | Mar 19, 2026 DoD 90d |
| FA822426F1515 BPA call | Western States Metals, Inc | $26K | 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 | Apr 24, 2026 DoD 90d |
| SPE8E424V2030 purchase order | Rudy III, Ernest | $26K | 8510922748 plate,metal | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE8E925PQ088 purchase order | Flatwater Metals Company | $26K | 8511573598 sheet,metal | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE8E425PQ159 purchase order | Bb&g Enterprises Inc | $26K | 8511129049 angle,structural | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE8E425P0089 purchase order | Midway Industrial Supply Inc | $26K | 8511186532 washer,armor | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE8E425PQ365 purchase order | Rudy III, Ernest | $26K | 8511420086 bar,metal | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE8E925V2350 purchase order | Rudy III, Ernest | $26K | 8511593632 plate,metal | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| N0010426PFE14 purchase order | Metalloy Industries, Inc | $26K | Bar,metal | Navy | Jun 5, 2026 DoD 90d |
| SPE8E424PQ456 purchase order | Rudy III, Ernest | $26K | 8510780421 sheet,metal | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE8E425V0515 purchase order | Hurlen Corporation | $26K | 8511101339 sheet,metal | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE8E425V0933 purchase order | Rudy III, Ernest | $26K | 8511253231 sheet,metal | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE8E426V1219 purchase order | Manzi Metals Inc | $26K | 8512159301 plate,metal | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE8E926V1619 purchase order | Manzi Metals Inc | $26K | 8512140107 sheet,metal | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8E426V0233 purchase order | Pierce Aluminum Company, Inc | $25K | 8511748391 plate,metal | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE8E424V0163 purchase order | Rudy III, Ernest | $25K | 8510263397 plate,metal | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| SPE8E426V0769 purchase order | Bb&g Enterprises Inc | $25K | 8511966439 plate,metal | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE8E425PQ274 purchase order | Bayfront Metal Products LLC | $25K | 8511306319 plate,metal | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| N6893624F0439 delivery order | Benner Metals Corp | $25K | Plate, 8 x 25 x 72 | Navy | May 30, 2024 DoD 90d |
| SPE8E425PQ446 purchase order | Vested Metals International, LLC | $25K | 8511530916 plate,metal | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE8E426V0580 purchase order | Rudy III, Ernest | $25K | 8511883385 plate,metal | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| W9123724F0171 BPA call | Wingate Alloys Inc | $25K | Old hickory materials to be delivered to the marietta repair station, u.s. ARMY corps of engineers huntington district | Army | May 3, 2024 DoD 90d |
| SPE4AX26F6498 delivery order | Derco Aerospace, Inc | $25K | 8511896964 angle,structural | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE8E425V2091 purchase order | Manzi Metals Inc | $25K | 8511675758 bar,metal | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE8E424PQ186 purchase order | Hurlen Corporation | $25K | 8510402370 bar,metal | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SPE8E425P0164 purchase order | Point Blank Enterprises, Inc | $25K | 8511615256 armor plate | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| 70Z04025P60234Y00 purchase order | Red Orange North America Inc | $25K | Wire rope assembly | U.S. Coast Guard | Jun 13, 2025 |
| SPE7M024V4663 purchase order | Manzi Metals Inc | $25K | 8510676348 plate,metal | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPMYM225P0591 purchase order | Bright Horizon Metals, Inc | $25K | Plate, metal | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE8E425V0653 purchase order | Rudy III, Ernest | $25K | 8511149679 sheet,metal | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7M226V3262 purchase order | Flatwater Metals Company | $25K | 8512088839 plate,metal | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE8E426V1164 purchase order | Rudy III, Ernest | $25K | 8512134595 plate,metal | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE8E926V0890 purchase order | Flatwater Metals Company | $25K | 8511924151 plate,metal | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE8E425V0083 purchase order | Hurlen Corporation | $25K | 8510955339 plate,metal | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E425PQ171 purchase order | Stainless Shapes Inc | $25K | 8511140359 sheet,metal | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| FA252125P0013 purchase order | R & G Steel, Inc | $25K | Steel tubing | Air Force | Dec 16, 2024 DoD 90d |
| SPE8E925V2326 purchase order | Flatwater Metals Company | $25K | 8511581145 plate,metal | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE8E426PQ071 purchase order | Stainless Shapes Inc | $25K | 8511752287 plate,metal | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E424PQ353 purchase order | Flatwater Metals Company | $25K | 8510584536 beam,structural | Defense Logistics Agency | May 9, 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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