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 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E925V1439 purchase order | Flatwater Metals Company | $130K | 8511328832 sheet,metal | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE8E424V1054 purchase order | Bb&g Enterprises Inc | $130K | 8510569593 sheet,metal | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| N0010425PFA53 purchase order | Painter Tool Incorporated | $129K | Bar,metal | Navy | May 13, 2026 DoD 90d |
| SPE8E926P1067 purchase order | Flatwater Metals Company | $129K | 8512189045 sheet,metal | Defense Logistics Agency | Jun 23, 2026 DoD 90d |
| N0010425PFE36 purchase order | Cursor, LLC | $128K | Bar,metal | Navy | Sep 12, 2025 DoD 90d |
| N0010426PFA20 purchase order | Marmetal Industries, LLC | $128K | Bar,metal | Navy | Oct 24, 2025 DoD 90d |
| N6833524LKEJUL01 BPA call | Avion Alloys Inc | $128K | Govt purchase card, july 2024 | Navy | Jul 1, 2024 DoD 90d |
| N6833526LKEJUL01 BPA call | Avion Alloys Inc | $128K | Govt purchase card, july 2026 | Navy | Jul 1, 2026 DoD 90d |
| SPE8E926PQ024 purchase order | Vested Metals International, LLC | $127K | 8511829891 sheet,metal | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| N0010424PFB44 purchase order | Marmetal Industries, LLC | $127K | Bar,metal | Navy | Mar 1, 2024 DoD 90d |
| N0010424PFB96 purchase order | Marmetal Industries, LLC | $127K | Bar,metal | Navy | Apr 17, 2024 DoD 90d |
| SPE8E426V0029 purchase order | Rudy III, Ernest | $127K | 8511687764 plate,metal | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| W519TC26FA236 BPA call | Constructors International Incorporated | $126K | Unequal angle | Army | Apr 2, 2026 DoD 90d |
| SPE8E926P0571 purchase order | Tazob LLC | $125K | 8511910205 sheet,metal | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| W911PT26FA236 BPA call | T & T Materials Inc | $125K | Custom 465 stainless steel, solution annealed and sub-zero cooled, hollow bar, per ams 5936, 7.500 + .062 inch outside diameter, 5.500 +.062 inch inside diameter, 9.00 + .500 inch length mid:eh24uwv336ehm71 | Army | Apr 13, 2026 DoD 90d |
| SPE8E424V1935 purchase order | Flatwater Metals Company | $125K | 8510875091 plate,metal | Defense Logistics Agency | May 8, 2025 DoD 90d |
| N0024425PS041 purchase order | Dynamic Enterprises LLC | $124K | This is to provide the procurement and preparation of steel materials in support of the advanced welding school. | Navy | Sep 4, 2025 DoD 90d |
| W9123725FA018 BPA call | Wingate Alloys Inc | $123K | Contractor shall supply all labor, materials, and transportation to deliver the shim materials to the marietta repair station as described in the statement of work. | Army | Apr 1, 2025 DoD 90d |
| SPE8E424P7010 purchase order | ND Defense LLC | $123K | 8510794823 plate,metal | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| N0040626P0009 purchase order | Bb&g Enterprises Inc | $123K | Potable water tank repair | Navy | Apr 20, 2026 DoD 90d |
| N0010425PFE43 purchase order | Cursor, LLC | $123K | Bar,metal | Navy | Sep 23, 2025 DoD 90d |
| N0010426PFA37 purchase order | Metalloy Industries, Inc | $122K | Bar,metal | Defense Contract Management Agency | Jan 27, 2026 DoD 90d |
| N0010425PFE40 purchase order | Metalloy Industries, Inc | $122K | Bar,metal | Navy | Sep 16, 2025 DoD 90d |
| W911PT24F0302 BPA call | Arcadia Manufacturing Group, Inc | $121K | 60 pieces - aluminum plate part number: 5083-h116 | Army | May 7, 2024 DoD 90d |
| SPE8E424V0105 purchase order | Metco Engineering Corp | $120K | 8510236501 sheet,metal | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| N6833524F0445 BPA call | Avion Alloys Inc | $120K | Steel round bars | Navy | Aug 28, 2024 DoD 90d |
| N3904024P0033 purchase order | Metalloy Industries, Inc | $120K | Pipe, 1in, carbon steel | Defense Contract Management Agency | Mar 26, 2025 DoD 90d |
| N0010424PFD60 purchase order | Metalloy Industries, Inc | $120K | Bar,metal | Navy | Aug 26, 2024 DoD 90d |
| SPE8E425PQ273 purchase order | Pierce Aluminum Company, Inc | $119K | 8511306311 sheet,metal | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| N6833526LKEAPR01 BPA call | Avion Alloys Inc | $119K | Govt purchase card, april 2026 | Navy | Apr 1, 2026 DoD 90d |
| SPE8E924PQ004 purchase order | Rudy III, Ernest | $118K | 8510179456 wire,nonelectrical | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| N0010426PNB22 purchase order | Metalloy Industries, Inc | $117K | Bar,metal | Navy | Jun 2, 2026 DoD 90d |
| N6893624F0102 delivery order | LSW Enterprise | $116K | Misc metals | Navy | Dec 19, 2023 DoD 90d |
| SPE8E926V0916 purchase order | Flatwater Metals Company | $116K | 8511938065 sheet,metal | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| W912DW24P0034 purchase order | Baker Fencing Solutions Inc | $115K | Finger weir assembly materials | Army | May 17, 2024 DoD 90d |
| SPE8E426V0616 purchase order | Metco Engineering Corp | $115K | 8511895522 sheet,metal | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| W911S226PA613 purchase order | Super Roco Steel & Tube, LTD II | $114K | S2p2: copper aluminum bars solicitation# w911s226u3204 | Army | Jun 3, 2026 DoD 90d |
| N0010424PFA19 purchase order | Natstar Defense Inc | $114K | Bar,metal | Navy | Apr 24, 2025 DoD 90d |
| SPMYM426P1044 purchase order | Names Names Names Inc | $114K | Alloy 400 plate | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| W9123725F0084 BPA call | Huntington Steel & Supply Co | $114K | Woodruff valve materials for the marietta repair station, marietta, oh. | Army | Mar 5, 2025 DoD 90d |
| SPE8E425P0085 purchase order | Northern Defense Industries, LLC | $114K | 8511173087 strip,metal | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E424PQ049 purchase order | Manzi Metals Inc | $113K | 8510213167 plate,metal | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE8E926PQ046 purchase order | Bayfront Metal Products LLC | $112K | 8512133467 plate,metal | Defense Logistics Agency | May 22, 2026 DoD 90d |
| N6893624P0477 purchase order | Gregory Welding, Inc | $112K | Fabricated trusses | Navy | Feb 7, 2025 DoD 90d |
| W9123725FA006 BPA call | Wingate Alloys Inc | $112K | Contractor shall supply and deliver r3f mrs wilson anchorage materials for marietta repair station, marietta, oh in accordance with the attached statement of work. | Army | Mar 21, 2025 DoD 90d |
| N0010426PFA06 purchase order | Painter Tool Incorporated | $110K | Bar,metal | Navy | Oct 16, 2025 DoD 90d |
| SPE8E425V0429 purchase order | Rudy III, Ernest | $110K | 8511084113 sheet,metal | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| W912EE24P0042 purchase order | Schaible, Mark | $110K | A contractor is required to supply and deliver a log boom system for the lake chicot pumping plant and connerly bayou dam. | Army | Jul 24, 2024 DoD 90d |
| SPE8E425PQ335 purchase order | Rudy III, Ernest | $110K | 8511362910 plate,metal | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPMYM125P0494 purchase order | K.r Campbell, Inc | $110K | N4215850520627 metal | Defense Logistics Agency | Apr 2, 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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