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 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911PT25F0224 BPA call | T & T Materials Inc | $170K | 100 each - plate, aluminu part number: 5083-8x10x18 | Army | Mar 24, 2025 DoD 90d |
| SPE8E425PQ509 purchase order | Rudy III, Ernest | $169K | 8511647260 wire,nonelectrical | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| N6833525LKENOV19 BPA call | Avion Alloys Inc | $169K | Gov't purchase card, november 2024 | Navy | Nov 1, 2024 DoD 90d |
| SPE8E425P0173 purchase order | Tact360, Inc | $168K | 8511665856 armor cmpst panel | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| N0016425FG520 delivery order | Automatic Coating Limited USA | $168K | Tr-343 transducer tube assemblies | Navy | Apr 11, 2025 DoD 90d |
| SPE8E924PQ005 purchase order | Vested Metals International, LLC | $164K | 8510197613 sheet,metal | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| N0010426PFA03 purchase order | Cursor, LLC | $163K | Bar,metal | Navy | Oct 16, 2025 DoD 90d |
| SPE8E426PQ113 purchase order | Bayfront Metal Products LLC | $162K | 8511846618 sheet,metal | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| N0040625P0092 purchase order | All Metal Sales, Inc | $160K | Perforated sheet | Navy | Dec 2, 2024 DoD 90d |
| SPE8E425V0699 purchase order | Integrated Procurement Technologies | $160K | 8511163190 beam,decking,shorin | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPEFA125P0394 purchase order | Constructors International Incorporated | $157K | 8511551530 alum ext rect-br 2.5"x | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE8E925P1136 purchase order | Flatwater Metals Company | $155K | 8511553390 sheet,metal | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE8E426V1163 purchase order | Pierce Aluminum Company, Inc | $153K | 8512134439 sheet,metal | Defense Logistics Agency | May 21, 2026 DoD 90d |
| W519TC26PA011 purchase order | Mayer Alloys Corporation | $152K | Bronze aluminum casting | Army | Jan 21, 2026 DoD 90d |
| SPE8E425V2003 purchase order | Echelon Supply and Service, Inc | $151K | 8511649216 armor plate | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE8E424V0158 purchase order | Rudy III, Ernest | $151K | 8510262964 plate,metal | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| N5523625F0237 delivery order | Professional Contract Services, Inc | $150K | Swrmc code 410c - fy25 - base yr- materials - anode, corrosion preventative | Navy | Mar 17, 2025 DoD 90d |
| SPE8E424PQ108 purchase order | Cursor, LLC | $150K | 8510324059 plate,metal | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPMYM225P2229 purchase order | Bb&g Enterprises Inc | $149K | Bar, metal | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE8E424V1521 purchase order | Bb&g Enterprises Inc | $149K | 8510740259 bar,metal | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPE8E924V0588 purchase order | Flatwater Metals Company | $148K | 8510341842 sheet,metal | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| N0010424PFD06 purchase order | Metalloy Industries, Inc | $147K | Bar,metal | Defense Contract Management Agency | Mar 26, 2025 DoD 90d |
| W9123724F0115 BPA call | Wingate Alloys Inc | $147K | Savannah bluff steel cylinder materials for the marietta repair station, huntington district usace | Army | Mar 18, 2024 DoD 90d |
| SPE8E424V0509 purchase order | Tact360, Inc | $147K | 8510392179 armor cmpst panel | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| 70Z03026PCLEV0082 purchase order | Govcrest Inc | $147K | Uscg ipf detroit aluminum sheet metal | U.S. Coast Guard | Sep 28, 2026 |
| SPE8E926V0857 purchase order | Metco Engineering Corp | $147K | 8511916271 sheet,metal | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| N0010425PFB22 purchase order | Metalloy Industries, Inc | $146K | Bar,metal | Navy | Feb 5, 2025 DoD 90d |
| W9123724F0099 BPA call | Wingate Alloys Inc | $145K | Gathright dam steel cylinders to be delivered to marietta repair stations, marietta, oh. | Army | Feb 28, 2024 DoD 90d |
| N0017324P1509 purchase order | American Bully Manufacturing LLC | $145K | Catch all cart system | Navy | Dec 5, 2023 DoD 90d |
| W912ES25PA030 purchase order | T & T Materials Inc | $142K | Steel material for fabrication of miter gate anchorages | Army | Oct 20, 2025 DoD 90d |
| SPE8E424V0563 purchase order | Rudy III, Ernest | $142K | 8510413752 bar,metal | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| N0010424PFC57 purchase order | Metalloy Industries, Inc | $142K | Bar,metal | Defense Contract Management Agency | Nov 25, 2025 DoD 90d |
| W911S225PA863 purchase order | Schuster Metals LLC | $141K | S2p2: compound wire - solicitation# w911s225u1537 | Army | Sep 11, 2025 DoD 90d |
| SPE7M224P2971 purchase order | Rudy III, Ernest | $141K | 8510586365 wire,nonelectrical | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE7MX24F2536 delivery order | Rudy III, Ernest | $140K | 8510277163 wire,nonelectrical | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8E426V0617 purchase order | Metco Engineering Corp | $140K | 8511895517 sheet,metal | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| W911PT25FA120 BPA call | Arcadia Manufacturing Group, Inc | $139K | Aluminum 5083-h116 plate 8 x 10 x 18 per astm b928 surface finishing operations - bldg. 35 cost center m741070sio 98246 +/- 10% quantity variation requested04 sep 2025 approved by connor laliberte mid:vr/a | Army | Sep 12, 2025 DoD 90d |
| W9123726FA095 BPA call | Huntington Steel & Supply Co | $139K | Bpa call for racine locks and dam emergency gate machinery materials to be delivered to the marietta repair station, marietta, oh, huntington district, usace | Army | Apr 9, 2026 DoD 90d |
| N0010425PFE25 purchase order | Marmetal Industries, LLC | $139K | Bar,metal | Navy | Sep 12, 2025 DoD 90d |
| W519TC24P2197 purchase order | Super Roco Steel & Tube, LTD II | $138K | Steel | Army | Jan 31, 2024 DoD 90d |
| N6833524P0152 purchase order | Specialty Steel Supply Co, Inc | $138K | 4130 steel round bar (3.625 in diam) | Navy | May 31, 2024 DoD 90d |
| SPE8E425P0062 purchase order | Tact360, Inc | $137K | 8511113393 armor cmpst panel | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPMYM425P0229 purchase order | Super Roco Steel & Tube, LTD II | $136K | Plate | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| N6660425P0284 purchase order | Sicom Industries LTD | $135K | Fuel tank shells and bulkheads, qty. 15 in support of in-water run testing. | Navy | Apr 29, 2025 DoD 90d |
| W911PT25F0031 BPA call | Arcadia Manufacturing Group, Inc | $135K | Fsc: 9535 name: aluminum plate part number: 5083-h116 | Army | Oct 25, 2024 DoD 90d |
| SPE8E924PQ099 purchase order | Stainless Shapes Inc | $134K | 8510707596 bar,metal | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE7M224P0946 purchase order | Rudy III, Ernest | $133K | 8510321704 wire,nonelectrical | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPMYM426P1055 purchase order | Super Roco Steel & Tube, LTD II | $131K | Plate | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE8E424PQ471 purchase order | Manzi Metals Inc | $131K | 8510802958 plate,metal | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| W9123725FA020 BPA call | American Producers Supply Co LLC | $130K | Diamond cutting wire and rigging supplies for the light capacity fleet. | Army | Apr 15, 2025 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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