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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010425PFB62 purchase order | Metalloy Industries, Inc | $85K | Bar,metal | Defense Contract Management Agency | Mar 20, 2026 DoD 90d |
| SPE8E425V1924 purchase order | Macomb Sheet Metal Inc | $85K | 8511609867 armor plate | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| W911S225PB038 purchase order | Ragged Rose, LLC | $84K | S2p2: metal: solicitation: w911s225u1790 | Army | Dec 10, 2025 DoD 90d |
| N0040625P0229 purchase order | Innovize Solutions LLC | $84K | Synthetic decking pa | Navy | Feb 3, 2025 DoD 90d |
| SPEFA124P0008 purchase order | Norman Industrial Materials Inc | $84K | 8510186045 steel plate | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| N0010424PFD61 purchase order | Painter Tool Incorporated | $84K | Bar,metal | Navy | Aug 30, 2024 DoD 90d |
| N6833525LKEFEB24 BPA call | Avion Alloys Inc | $84K | Gov't purchase card, february 2025 | Navy | Feb 1, 2025 DoD 90d |
| W9123725FA001 BPA call | Boone Steel LLC | $84K | Anodes for the medium capacity fleet, pittsburgh, pa. | Army | Feb 20, 2025 DoD 90d |
| SPE8E925V2512 purchase order | Hurlen Corporation | $84K | 8511645978 plate,metal | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPEFA125V0110 purchase order | Stainless Shapes Inc | $84K | 8511616681 st bar 2.25" od x 10'-12' lg | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| W519TC24P2531 purchase order | Industrial Metal Sales LLC | $83K | Stl, bro, 2.75" od pn 00x240013:19204 | Army | Aug 29, 2024 DoD 90d |
| SPE7M225P3339 purchase order | Hurlen Corporation | $83K | 8511464664 bar,metal | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE8E424P0033 purchase order | Tact360, Inc | $83K | 8510412517 armor plate | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE8E925PQ035 purchase order | Bb&g Enterprises Inc | $83K | 8511142100 sheet,metal | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| SPE8E924V1802 purchase order | Metco Engineering Corp | $83K | 8510662407 plate,metal | Defense Logistics Agency | May 28, 2024 DoD 90d |
| N6893624F0390 delivery order | Industrial Metal Sales LLC | $83K | 4140 steel tube, 14.000" od x 11.500" x | Navy | May 2, 2024 DoD 90d |
| N0024425PS039 purchase order | Dynamic Enterprises LLC | $83K | Welding materials | Navy | Jun 26, 2025 DoD 90d |
| SPE8E924V2683 purchase order | Rudy III, Ernest | $83K | 8510896479 sheet,metal | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| N0010424PFA50 purchase order | Metalloy Industries, Inc | $83K | Bar,metal | Navy | Mar 7, 2024 DoD 90d |
| SPMYM224P2216 purchase order | Lexjet, LLC | $82K | Sheet aluminum | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| 70Z03826FF0000470 delivery order | Airbus Helicopters, Inc | $82K | Procurement of various spares 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 | Aug 13, 2026 |
| W911PT26FA321 BPA call | Wingate Alloys Inc | $81K | 66 pieces of 4340 steel per a322 | Army | Jun 1, 2026 DoD 90d |
| SPE8E924V1016 purchase order | Hurlen Corporation | $81K | 8510457260 sheet,metal | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| N0010425PFD44 purchase order | Metalloy Industries, Inc | $81K | Bar,metal | Navy | Jul 2, 2025 DoD 90d |
| W911WN24P0016 purchase order | Super Roco Steel & Tube, LTD II | $80K | Bushing stock for emsworth locks and dam filling valve repair | Army | Aug 8, 2024 DoD 90d |
| SPE7M224P3235 purchase order | Rudy III, Ernest | $80K | 8510629113 wire,nonelectrical | Defense Logistics Agency | May 14, 2024 DoD 90d |
| 70Z03825PK0000022 purchase order | Warner Metals, Inc | $80K | Purchase order of various metals to support the industrial operations division at the USCG aviation logistics center. | U.S. Coast Guard | Sep 17, 2025 |
| N0040625P0238 purchase order | All Metal Sales, Inc | $80K | Perforated sheet | Navy | Feb 5, 2025 DoD 90d |
| N0016726P1008 purchase order | The Carondelet Foundry Corporation | $80K | Cast wedge test article | Navy | Nov 3, 2025 DoD 90d |
| SPE8E925V1648 purchase order | Manzi Metals Inc | $80K | 8511376134 sheet,metal | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE7M224P0713 purchase order | Rudy III, Ernest | $80K | 8510290702 wire,nonelectrical | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE8E426PQ101 purchase order | Metco Engineering Corp | $80K | 8511823020 bar,metal | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPEFA125P0190 purchase order | Precision Metals and Engineering LLC | $79K | 8511245786 titanium pm 6al-4v-1in thk x3 | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| N0010425PFA60 purchase order | Marmetal Industries, LLC | $79K | Bar,metal | Navy | Jan 22, 2025 DoD 90d |
| SPE8E924V1212 purchase order | Bayfront Metal Products LLC | $79K | 8510516030 sheet,metal | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE8E925V1457 purchase order | Itl LLC | $79K | 8511335810 channel,structural | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE8E424V1794 purchase order | Rudy III, Ernest | $79K | 8510835260 sheet,metal | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| N0010424PFE11 purchase order | Cursor, LLC | $79K | Bar,metal | Navy | Sep 19, 2024 DoD 90d |
| N6893625F0614 delivery order | Fighter Jet Metals Inc | $79K | Metals follow-on idiq | Navy | Apr 30, 2026 DoD 90d |
| SPE8E924V1213 purchase order | Rudy III, Ernest | $78K | 8510516031 sheet,metal | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| N5523625F0367 delivery order | Professional Contract Services, Inc | $77K | 410c - fy 25 oy1- materials uss stockdale (DDG-106) | Navy | Jun 4, 2025 DoD 90d |
| SPE8E425PQ174 purchase order | Pierce Aluminum Company, Inc | $77K | 8511142090 plate,metal | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| W911QX24P0010 purchase order | Mo Enterprises | $77K | 1-1/2 inch stainless steel plate 304/l | Army | Nov 7, 2023 DoD 90d |
| SPE8E924V0494 purchase order | Rudy III, Ernest | $77K | 8510306472 sheet,metal | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| N3225324P0077 purchase order | Super Roco Steel & Tube, LTD II | $76K | Ring, metal | Navy | Aug 14, 2024 DoD 90d |
| N6833524LKEAPR18 BPA call | Pennsylvania Steel Co Inc | $76K | Govt purchase card, april 2024 | Navy | Apr 1, 2024 DoD 90d |
| SPE8E424V0148 purchase order | Greene Metal Products, Inc | $76K | 8510254285 armor plate | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE8E925V0673 purchase order | Flatwater Metals Company | $76K | 8511095951 sheet,metal | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE8E924PQ103 purchase order | Vested Metals International, LLC | $75K | 8510741883 sheet,metal | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE8E424PQ450 purchase order | Bayfront Metal Products LLC | $75K | 8510758490 sheet,metal | Defense Logistics Agency | Sep 10, 2024 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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