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 350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W519TC25P2050 purchase order | Ray Albright Steel Products Inc | $228K | 11 & 12 gauge steel sheets | Army | Mar 6, 2025 DoD 90d |
| SPE8E424V0183 purchase order | Bb&g Enterprises Inc | $227K | 8510276850 plate,metal | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE8E425P7001 purchase order | Northern Defense Industries, LLC | $227K | 8511088719 strip,metal | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N0010425PFD77 purchase order | Metalloy Industries, Inc | $227K | Bar,metal | Navy | Jul 18, 2025 DoD 90d |
| W519TC25PA028 purchase order | Patriot Steel LLC | $226K | Mk79 pallet metal | Army | Jul 7, 2025 DoD 90d |
| W519TC25PA007 purchase order | Allor Manufacturing, Inc | $223K | Rock island arsenal is soliciting a project to procure and manufacture primary and secondary bridge chains for the government bridge (structure 320). | Army | May 27, 2026 DoD 90d |
| 70US0923F3OTH2660 BPA call | Scaletta Moloney Armoring Corp | $223K | Bpa call for spare parts | U.S. Secret Service | Jan 2, 2024 |
| N6833526LKEMAR15 BPA call | United Global Solutions LLC | $222K | Govt purchase card, march 2026 | Navy | Mar 1, 2026 DoD 90d |
| N0010425PFB56 purchase order | Marmetal Industries, LLC | $222K | Bar,metal | Navy | Mar 17, 2025 DoD 90d |
| W911PT25FA124 BPA call | T & T Materials Inc | $220K | Steel for chrome facility | Army | Sep 15, 2025 DoD 90d |
| W519TC26PA108 purchase order | Formasters Corporation | $220K | Mk79 mod 1 runner with 1.25 inch holes, design: per mcaap drawing no. 1511as201, sheet 2 of 2, and mk79 mod 1 runner without 1.25 inch holes, design: per mcaap drawing no. 1511as201, sheet 1 of 2, material: astm a1011/a1011m, 10 gauge hr ... | Army | Mar 12, 2026 DoD 90d |
| W519TC24P2520 purchase order | Reliance Steel & Aluminum Co | $220K | This requirement is for ton container metal for tooele ARMY depot. | Army | Jul 31, 2024 DoD 90d |
| W912HZ25F0142 BPA call | Super Roco Steel & Tube, LTD II | $214K | Approximately 130 pieces - 65 units - of pzc13 20 foot long coated sheet piling to be delivered and staged at the big black test site over the next six months | Army | Apr 22, 2025 DoD 90d |
| N6893624F0627 delivery order | Benner Metals Corp | $214K | Metals | Navy | Aug 14, 2024 DoD 90d |
| W911PT25P0127 purchase order | Questek Innovations LLC | $214K | 3 each - steel,high strength part number: 13103559 | Army | Jun 26, 2025 DoD 90d |
| W911WN24P0027 purchase order | Fighter Jet Metals Inc | $214K | Valve stem components for emsworth locks and dam. | Army | Aug 28, 2024 DoD 90d |
| SPE7M224P2513 purchase order | Cap 360 LLC | $208K | 8510523974 wire,nonelectrical | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE7L125V148B purchase order | Pioneer Industries, LLC | $207K | 8511591305 plate,floor,metal | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SPE7L125V6800 purchase order | Pioneer Industries, LLC | $207K | 8511281551 plate,floor,metal | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N0010426PFE21 purchase order | Metalloy Industries, Inc | $206K | Bar,metal | Navy | Jun 5, 2026 DoD 90d |
| N0024424P0336 purchase order | Containment Corporation | $206K | Navsup flc sd coce 240, helicopter engine wash pads for naval air station north isnland and marine corps air station hawaii. | Navy | Sep 24, 2024 DoD 90d |
| W911PT24F0219 BPA call | Wingate Alloys Inc | $206K | 287 each--aluminum bronze strip .51, 660 each--aluminum bronze strip .38 | Army | Feb 13, 2024 DoD 90d |
| W519TC25PA060 purchase order | Maher Limited | $206K | Stainless steel | Army | Aug 15, 2025 DoD 90d |
| W9123725F0065 BPA call | Wingate Alloys Inc | $205K | Bearing material for the evanick. | Army | Feb 18, 2025 DoD 90d |
| N3220525P2304 purchase order | Norfolk Bearings & Supply Co Inc | $204K | T-ah class pintle stock | Navy | Apr 29, 2025 DoD 90d |
| N6893626F5098 delivery order | Rickard Metals, Inc | $204K | Metals mac order | Navy | Jun 19, 2026 DoD 90d |
| SPEFA524P0180 purchase order | Ami Metals, Inc | $203K | 8510291919 aluminum plate-7050-t7451-2.0 | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| W519TC25P2256 purchase order | Nor-Fab Manufacturing Inc | $201K | Mk79 mod 1 runner with 1.25-inch holes and mk79 mod 1 runner without 1.25-inch holes | Army | Apr 9, 2025 DoD 90d |
| N0016424FA027 BPA call | C and S Machine Inc | $201K | Tail mass | Navy | Mar 25, 2024 DoD 90d |
| W519TC24P2195 purchase order | Albright Steel & Wire Co | $201K | 11 ga and 12 ga steel sheets | Army | Mar 13, 2024 DoD 90d |
| 70US0925F3OTH2448 BPA call | Scaletta Moloney Armoring Corp | $200K | The purpose of this bpa call is to place an order for spare parts. | U.S. Secret Service | Jun 26, 2025 |
| SPMYM225P2479 purchase order | Latour Aerospace Limited | $200K | Metal round bar | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| W519TC24P2314 purchase order | Simpson Technical Sales, Incorporated | $199K | Bronze aluminu part number: 12012329c | Army | Jun 6, 2024 DoD 90d |
| N0010424PFC45 purchase order | Metalloy Industries, Inc | $195K | Bar,metal | Defense Contract Management Agency | Jul 8, 2025 DoD 90d |
| SPE8E925PQ073 purchase order | MGB Associated Services Inc | $192K | 8511503083 plate,metal | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| N6833525F0266 BPA call | Big Jet, LLC | $192K | 11" x 28" x 28" ams-s-6758 forging | Navy | Apr 16, 2025 DoD 90d |
| N0017324P1535 purchase order | American Bully Manufacturing LLC | $191K | Abm-glc-1 quote no. nrl-q24-0010 | Navy | Sep 18, 2024 DoD 90d |
| W911PT25F0053 BPA call | Wingate Alloys Inc | $189K | Fsc: 9530 name: aluminum bar, part number: 5083-h111 | Army | Nov 6, 2024 DoD 90d |
| N0010424PFC93 purchase order | Marmetal Industries, LLC | $186K | Bar,metal | Navy | Jul 10, 2024 DoD 90d |
| N6660425P0395 purchase order | Westex Group, Inc | $182K | Toughmet 3 ts120u rods | Navy | Jun 10, 2025 DoD 90d |
| SPE8E424P0022 purchase order | Flatwater Metals Company | $181K | 8510353898 plate,metal | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPMYM224P1819 purchase order | Specialty Metals Corporation | $180K | Plate hy 100 part # q051370 | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPMYM126F5013 delivery order | Huntington Ingalls Inc | $178K | N421586035b002 - hsla-65 and hsla-115 | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE8E424PQ112 purchase order | Hurlen Corporation | $177K | 8510330490 bar,metal | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE8E426V0465 purchase order | Manzi Metals Inc | $177K | 8511831443 plate,metal | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| 70Z04026P60204Y00 purchase order | GFG Supply Inc | $175K | Domestic plates | U.S. Coast Guard | Aug 27, 2026 |
| SPE8E426V0526 purchase order | Hurlen Corporation | $175K | 8511858826 plate,metal | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| N0010424PFE27 purchase order | Painter Tool Incorporated | $174K | Bar,metal | Navy | Sep 24, 2024 DoD 90d |
| N6833524P0246 purchase order | Specialty Steel Supply Co, Inc | $172K | 4130 steel round bar (4.25 in dia) | Navy | Oct 17, 2024 DoD 90d |
| N0010425PFC76 purchase order | Metalloy Industries, Inc | $171K | Bar,metal | Navy | Jan 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 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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