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 3750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA860424CB034 definitive contract | Northern States Metals LLC | $19K | This solicitation is for a quantity of thirty (30) base extrusions at 300 inch sections in accordance with attachment 1 - statement of work and attachment 2 - drawings/specifications. delivered to afptef within 6 weeks of the contract ... | Air Force | Sep 30, 2024 DoD 90d |
| SPE8E924V1934 purchase order | Flatwater Metals Company | $19K | 8510696493 plate,metal | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE8E424V1787 purchase order | Hurlen Corporation | $19K | 8510834519 bar,metal | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8E425V0503 purchase order | Pierce Aluminum Company, Inc | $19K | 8511096008 plate,metal | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| W519TC24F2055 BPA call | Super Roco Steel & Tube, LTD II | $19K | Steel bars per rfq 0590 | Army | Nov 8, 2023 DoD 90d |
| SPE7M224V1921 purchase order | Rudy III, Ernest | $19K | 8510675599 bar,metal | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE8E924V2670 purchase order | Metco Engineering Corp | $19K | 8510896112 sheet,metal | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE8E924PQ036 purchase order | Cursor, LLC | $19K | 8510365656 plate,metal | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE8E925V0161 purchase order | MGB Associated Services Inc | $19K | 8510955747 shim stock,laminate | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E926PQ004 purchase order | Hurlen Corporation | $19K | 8511704931 bar,metal | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPMYM226P5496 purchase order | Bright Horizon Metals, Inc | $19K | Plate, albz | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| SPE8E924V1446 purchase order | MGB Associated Services Inc | $19K | 8510577948 plate,metal | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| W912HZ25F0163 BPA call | Brenco Supply, Inc | $19K | Ten steel extrusions and shipping u438260 | Army | May 13, 2025 DoD 90d |
| SPE8E426PQ134 purchase order | Hurlen Corporation | $19K | 8511878267 plate,metal | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE8E426V0749 purchase order | Bb&g Enterprises Inc | $19K | 8511958480 plate,metal | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE8E926PQ011 purchase order | Flatwater Metals Company | $19K | 8511731104 sheet,metal | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPMYM325P3145 purchase order | Raloid Tool Co, Inc | $19K | Round bar, cres, 6in diameter, cl410, cond h, hot finish. | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE8E424PQ253 purchase order | Flatwater Metals Company | $19K | 8510460724 plate,metal | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| 70Z03825PF0000136 purchase order | Aviation Metals of North Carolina, Inc | $19K | Procurement of spare 0.32 paa br127 meta for use on the mh-65 aircraft. | U.S. Coast Guard | Dec 3, 2024 |
| SPE7M126F3753 delivery order | Flatwater Metals Company | $19K | 8512152030 sheet,metal | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE8E426PQ065 purchase order | Hurlen Corporation | $19K | 8511740173 plate,metal | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE8E424V1511 purchase order | Hurlen Corporation | $19K | 8510737340 plate,metal | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPE8E424PQ367 purchase order | Metco Engineering Corp | $19K | 8510618806 bar,metal | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE8E924V1304 purchase order | Rudy III, Ernest | $19K | 8510543659 sheet,metal | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE8E424V1097 purchase order | Manzi Metals Inc | $19K | 8510581255 plate,metal | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE8E926V0605 purchase order | Stainless Shapes Inc | $19K | 8511850582 bar,metal | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE8E424V1790 purchase order | Rudy III, Ernest | $19K | 8510834607 bar,metal | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8E425V0572 purchase order | Bayfront Metal Products LLC | $19K | 8511122158 bar,metal | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| W911PT24F0025 BPA call | Wingate Alloys Inc | $19K | 24 each--4340 bar, 2.5 part number: 11580512rs | Army | Oct 13, 2023 DoD 90d |
| SPE8E424V1100 purchase order | Bayfront Metal Products LLC | $19K | 8510581558 bar,metal | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE8E925V0176 purchase order | Pierce Aluminum Company, Inc | $19K | 8510956024 sheet,metal | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPMYM124F0020 delivery order | Blue Water Sales LLC | $19K | N4215833136037 | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE8E924PQ067 purchase order | Flatwater Metals Company | $19K | 8510524079 sheet,metal | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| N6833525LKEMAY08 BPA call | Fighter Jet Metals Inc | $19K | Govt purchase card, may 2025 | Navy | May 1, 2025 DoD 90d |
| N0010426PFA42 purchase order | Marmetal Industries, LLC | $19K | Bar,metal | Navy | Nov 14, 2025 DoD 90d |
| W912EE24P0037 purchase order | GFS Supply & Services Company, Inc | $19K | Steel piping for the vicksburg districts power barge 9401 & 9501. | Army | Jun 21, 2024 DoD 90d |
| SPE7M226V3264 purchase order | Rudy III, Ernest | $19K | 8512088993 bar,metal | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPEFA324V0021 purchase order | Rudy III, Ernest | $19K | 8510402629 ams4050j 7050-t7451 2.50"tx20 | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SPE8E425V1087 purchase order | Rudy III, Ernest | $19K | 8511301949 sheet,metal | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| N0010426PFB85 purchase order | Painter Tool Incorporated | $19K | Bar,metal | Navy | Mar 4, 2026 DoD 90d |
| SPE8E425V1575 purchase order | Stainless Shapes Inc | $19K | 8511474759 bar,metal | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE8E925P1319 purchase order | MGB Associated Services Inc | $19K | 8511651115 plate,metal | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE8E925V2222 purchase order | Manzi Metals Inc | $19K | 8511549344 sheet,metal | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| W911PT25P0138 purchase order | T & T Materials Inc | $19K | Tubing. bronze part number: gno-g4073-3 | Army | Jun 24, 2025 DoD 90d |
| SPE8E426V0664 purchase order | Rudy III, Ernest | $19K | 8511916201 sheet,metal | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| SPMYM425P0048 purchase order | Super Roco Steel & Tube, LTD II | $19K | Plate, metal | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| W911S226PA066 purchase order | Technologisty LLC | $19K | S2p2: metal: solicitation # w911s225u2223 | Army | Dec 11, 2025 DoD 90d |
| SPE8E926V0912 purchase order | Manzi Metals Inc | $19K | 8511931233 bar,metal | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE8E925V1628 purchase order | Flatwater Metals Company | $19K | 8511375690 sheet,metal | Defense Logistics Agency | May 12, 2025 DoD 90d |
| FA822426F1499 BPA call | Western States Metals, Inc | $19K | Round raw stock metals to repair and manufacture custom aircraft component, 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 |
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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