AwardTape · Categories · Materials and chemicals · Metal bars, sheets and shapes
Metal bars, sheets and shapes: $255.4M in defense awards
$255.4M obligated across 12,735 DoD and DHS awards to 582 companies, Oct 1, 2023 to Oct 14, 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 | 12,735 |
| Companies | 582 |
| FY2024 | $111.8M |
| FY2025 | $83.5M |
| FY2026 to date | $60.1M |
| Parent category | Materials and chemicals |
Largest awards, page 4250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E425V0044 purchase order | Bayou Metal Supply & Manufacturing, L.l.c | $17K | 8510942040 sheet,metal | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE8E425V2024 purchase order | Rudy III, Ernest | $17K | 8511656226 plate,metal | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPMYM226P7135 purchase order | Bright Horizon Metals, Inc | $17K | Barstock | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE8E425V1148 purchase order | Hurlen Corporation | $17K | 8511317054 bar,metal | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPMYM225P0785 purchase order | Bright Horizon Metals, Inc | $17K | Plate, metal, steel | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE8E425PQ086 purchase order | Rudy III, Ernest | $17K | 8511026941 plate,metal | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE8E924V0094 purchase order | Flatwater Metals Company | $17K | 8510212075 plate,metal | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE8E926V1220 purchase order | Manzi Metals Inc | $17K | 8512033723 sheet,metal | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| W912EF24P0017 purchase order | Grey Wolf Services LLC | $17K | Mna stainless steel round bar contract award | Army | May 2, 2024 DoD 90d |
| SPE8E925P0372 purchase order | MGB Associated Services Inc | $17K | 8511127380 plate,metal | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| W9123724F0134 BPA call | Metaltech Steel Co LLC | $17K | Cannelton steel bushing material for the marietta repair station, us ARMY corps of engineers. | Army | Mar 26, 2024 DoD 90d |
| SPE8E926V1251 purchase order | Metco Engineering Corp | $17K | 8512039107 sheet,metal | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| W519TC24F2508 BPA call | Bmi, Inc | $17K | List of metal | Army | Jul 30, 2024 DoD 90d |
| SPE8E424V1464 purchase order | Macomb Sheet Metal Inc | $17K | 8510715044 plate,floor,metal | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| SPE8E425V0986 purchase order | Hurlen Corporation | $17K | 8511271097 bar,metal | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE8E425V0268 purchase order | Bayou Metal Supply & Manufacturing, L.l.c | $17K | 8511012288 plate,metal | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE8E424V1796 purchase order | Hurlen Corporation | $17K | 8510835129 beam,structural | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPEFA124V0003 purchase order | Tri-Tech Metals Inc | $17K | 8510191750 s/s pm 15-5ph-cres-cond-al-1. | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE8E425V1429 purchase order | Rudy III, Ernest | $17K | 8511405952 plate,metal | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE8E425V2099 purchase order | Rudy III, Ernest | $17K | 8511676104 sheet,metal | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE8E925V2101 purchase order | Flatwater Metals Company | $17K | 8511517990 sheet,metal | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE8E425V2087 purchase order | Rudy III, Ernest | $17K | 8511675452 bar,metal | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE8E425V0546 purchase order | Pierce Aluminum Company, Inc | $17K | 8511108948 plate,metal | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| N0040624P0036 purchase order | Super Roco Steel & Tube, LTD II | $17K | Plate,metal, 12.75 lb, 5/16" thk, astm a36, steel, 6 ft x 20 ft pipe, 6" nps, sched 80, astm a53, steel, item required in one continuous length. c-channel, c15 x 50.0 ( 0.72" web x 3.72" flange l, astm a572, grade 50, steel. | Navy | Nov 8, 2023 DoD 90d |
| SPMYM225P0494 purchase order | Bright Horizon Metals, Inc | $17K | Bar stock | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| N6833524LKEAPR23 BPA call | T & T Materials Inc | $17K | Govt purchase card, april 2024 | Navy | Apr 1, 2024 DoD 90d |
| SPE8E425PQ258 purchase order | Manzi Metals Inc | $17K | 8511272464 plate,metal | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| 70Z04025P60410Y00 purchase order | Atlantic Valve & Supply Inc | $17K | Brazolets & elbow | U.S. Coast Guard | Feb 19, 2025 |
| SPE8E924V1779 purchase order | Pierce Aluminum Company, Inc | $17K | 8510659286 sheet,metal | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE8E425V0547 purchase order | Manzi Metals Inc | $17K | 8511108969 plate,metal | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE8E925V1703 purchase order | Flatwater Metals Company | $17K | 8511391425 sheet,metal | Defense Logistics Agency | May 19, 2025 DoD 90d |
| 70Z02724PPORT0059 purchase order | Pierce Aluminum Company, Inc | $17K | Aluminum plate, angle & flat bar needed to fabricate aton sps, lanterns & reflector stands | U.S. Coast Guard | Jul 29, 2024 |
| SPEFA125P0133 purchase order | T & T Materials Inc | $17K | 8511159169 alum pm 7050-t7451 1.50" x 28 | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPE8E925PQ082 purchase order | Bb&g Enterprises Inc | $17K | 8511547294 bar,metal | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8E926V0951 purchase order | Bayou Metal Supply & Manufacturing, L.l.c | $17K | 8511952974 plate,floor,metal | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE7M026V2644 purchase order | Hurlen Corporation | $17K | 8511966837 plate,metal | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| FA822426F1490 BPA call | Western States Metals, Inc | $17K | 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 5, 2026 DoD 90d |
| SPE8E424V0028 purchase order | Orion-Metco LLC | $17K | 8510199239 sheet,metal | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE8E424V1547 purchase order | Rudy III, Ernest | $17K | 8510754540 plate,metal | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE8E924V2227 purchase order | Metco Engineering Corp | $17K | 8510771105 sheet,metal | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE8E926PQ040 purchase order | Stainless Shapes Inc | $17K | 8512053563 sheet,metal | Defense Logistics Agency | May 8, 2026 DoD 90d |
| SPE8E425V0808 purchase order | Bayou Metal Supply & Manufacturing, L.l.c | $17K | 8511207390 sheet,metal | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| 70Z02725FPORT0045 delivery order | Jenks Inc | $17K | Steel pipe, plate & round bar to fabricate spindle pipe towers | U.S. Coast Guard | Aug 14, 2025 |
| SPE8E425V0620 purchase order | Rudy III, Ernest | $17K | 8511135435 bar,metal | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPE8E426V1222 purchase order | Rudy III, Ernest | $17K | 8512159273 sheet,metal | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE8E924V1814 purchase order | Hurlen Corporation | $17K | 8510674969 bar,metal | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE8E425PQ292 purchase order | Manzi Metals Inc | $17K | 8511322352 plate,metal | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE8E425V1545 purchase order | Rudy III, Ernest | $17K | 8511459795 plate,metal | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8E426V1173 purchase order | Rudy III, Ernest | $17K | 8512139545 plate,metal | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPMYM325P6026 purchase order | Patten Tool & Engineering Inc | $17K | Pin | Defense Logistics Agency | Mar 25, 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 16, 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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