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 3550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6833525LKEJUL300 BPA call | White Hand Global LLC | $20K | Gov't purchase card, july 2025 | Navy | Jul 1, 2025 DoD 90d |
| SPE8E425V0306 purchase order | Rudy III, Ernest | $20K | 8511034855 sheet,metal | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE7M024V2235 purchase order | Metco Engineering Corp | $20K | 8510419814 plate,metal | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE8E926V0751 purchase order | Rudy III, Ernest | $20K | 8511894845 sheet,metal | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE7M124F0910 delivery order | Rudy III, Ernest | $20K | 8510332711 sheet,metal | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPEFA524P0121 purchase order | Rudy III, Ernest | $20K | 8510255308 s/s pm 15-5ph cond h1025 4" x | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE4A625FB4X9 delivery order | Sikorsky Aircraft Corporation | $20K | 4567773924 strip,metal | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPMYM226P7010 purchase order | Alco Investment Company | $20K | Metal bar | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE8E426V0781 purchase order | Hurlen Corporation | $20K | 8511969423 channel,structural | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| 70Z08024P21127B00 purchase order | Api Heat Transfer Thermasys Corporation | $20K | 9540-01-454-6431 channel, structural | U.S. Coast Guard | May 15, 2024 |
| SPE8E426PQ067 purchase order | Hurlen Corporation | $20K | 8511740773 plate,metal | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| N0040624P0222 purchase order | Super Roco Steel & Tube, LTD II | $20K | Sheet perforated-sheet, perforated, 4ft x 8ft x 0.063"thk, cres 316l, astm-a240, 3/16"dia, pitch: 3/8" on staggered centers. | Navy | Jan 25, 2024 DoD 90d |
| N6833525LKEAPR09 BPA call | Fighter Jet Metals Inc | $20K | Govt purchase card, april 2025 | Navy | Apr 1, 2025 DoD 90d |
| 70Z03826FF0000300 delivery order | Airbus Helicopters, Inc | $20K | Procurement of silicone foam used on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | May 8, 2026 |
| SPMYM425P0607 purchase order | GFS Supply & Services Company, Inc | $20K | Plate, alum 0.375" | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE8E425V2096 purchase order | Manzi Metals Inc | $20K | 8511675965 sheet,metal | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE8E426V0923 purchase order | Greene Metal Products, Inc | $20K | 8512019341 armor plate | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE8E426V1199 purchase order | Manzi Metals Inc | $20K | 8512147688 plate,metal | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE8E924P0459 purchase order | Bayfront Metal Products LLC | $20K | 8510446975 sheet,metal | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPMYM425P0535 purchase order | Super Roco Steel & Tube, LTD II | $20K | Plate | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE8E924PQ054 purchase order | Bayfront Metal Products LLC | $20K | 8510433353 sheet,metal | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE8E425PQ243 purchase order | Manzi Metals Inc | $20K | 8511245566 sheet,metal | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE8E424PQ356 purchase order | Tri-Tech Metals Inc | $20K | 8510590942 bar,metal | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPEFA324P0131 purchase order | Rudy III, Ernest | $20K | 8510588318 2124-t851 mms149 ps21211b pla | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPE8E926V0139 purchase order | Hurlen Corporation | $20K | 8511724484 sheet,metal | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE8E926V1149 purchase order | Rudy III, Ernest | $20K | 8512010825 plate,metal | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE8E924PQ030 purchase order | Metco Engineering Corp | $20K | 8510342853 sheet,metal | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPMYM226P5936 purchase order | Hogin Machine, Inc | $20K | Carrier arm foundation | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| N0040624P0820 purchase order | Precision Metals and Engineering LLC | $20K | Steel repair parts for t-atf 168 | Navy | Sep 10, 2024 DoD 90d |
| FA822426F1497 BPA call | Western States Metals, Inc | $20K | 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 |
| SPE8E924V0573 purchase order | Stainless Shapes Inc | $20K | 8510335702 sheet,metal | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| N0010425PFD05 purchase order | Cursor, LLC | $20K | Bar,metal | Navy | Jun 4, 2026 DoD 90d |
| SPE8E424V0819 purchase order | Tri-Tech Metals Inc | $20K | 8510490509 bar,metal | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE8E425V0426 purchase order | Tri-Tech Metals Inc | $20K | 8511084092 bar,metal | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| 70Z03826PP0000016 purchase order | Warner Metals, Inc | $20K | Purchase order of metal to support the USCG aviation fleet. | U.S. Coast Guard | May 27, 2026 |
| SPE8E925P0076 purchase order | Hurlen Corporation | $20K | 8510939447 shim stock,laminate | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE8E924PQ102 purchase order | Rudy III, Ernest | $20K | 8510723430 sheet,metal | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPEFA124P0253 purchase order | Metco Engineering Corp | $20K | 8510743492 aluminum plate | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE8E425PQ156 purchase order | Manzi Metals Inc | $20K | 8511127029 sheet,metal | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE8E924V2039 purchase order | Metco Engineering Corp | $20K | 8510714915 sheet,metal | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| SPE8E925V0899 purchase order | Manzi Metals Inc | $20K | 8511163162 angle,structural | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE8E424V0164 purchase order | Rudy III, Ernest | $20K | 8510263503 sheet,metal | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| SPE8E925V0066 purchase order | Bb&g Enterprises Inc | $20K | 8510939885 bar,metal | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| SPE8E424V1618 purchase order | Manzi Metals Inc | $20K | 8510781232 plate,metal | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SPMYM225P2499 purchase order | I-Solutions Direct, Inc | $20K | Sheet metal | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE8E924V0728 purchase order | Rudy III, Ernest | $20K | 8510372332 sheet,metal | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE8E424V0116 purchase order | Flatwater Metals Company | $20K | 8510239274 plate,metal | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE4A624FAX1Z delivery order | Sikorsky Aircraft Corporation | $20K | 4562929976 strip,metal | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| N0040624P0836 purchase order | Aantilia LLC | $20K | Plate, auxiliary mounting, matl: steel, use for unit, marinepak, hfc-236fa air conditioning, 200 ton turbo water cooling system tm: s9514-d5-mma-010, fig: 7-1, item: 10 mfr: york international corp dba johnson controls, p/n 066-52771b (066 ... | Navy | Sep 5, 2024 DoD 90d |
| SPE8E926V0461 purchase order | Metco Engineering Corp | $20K | 8511799874 sheet,metal | Defense Logistics Agency | Jun 2, 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 14, 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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