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Data / Federal awards / NAICS 327332

NAICS 327332 Concrete Pipe Manufacturing: $511,164 in federal contracts to 12 recipients (FY2024 to FY2027)

Federal agencies obligated $511,164 under NAICS 327332, Concrete Pipe Manufacturing, across 14 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLIED IMPERIUM GLOBAL, INC. ($159,885), BOR CUSTOMS CONSTRUCTION & LANDSCAPING LLC ($146,900), GRANDEUR MOUNTAIN SERVICES LLC ($61,630). Department of the Interior is the largest buyer with $209,950.

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Get contracts like theseWatch NAICS 327332
NAICS code
327332 Concrete Pipe Manufacturing
Contract awards
14
Obligated
$511,164
Named recipients
12
Buying agencies
4
Small business share of obligations
90%
Full and open competition share
0%
Set aside share
90%
Latest action
2026-08-07

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ALLIED IMPERIUM GLOBAL, INC.Small Business1$159,88531.3%
BOR CUSTOMS CONSTRUCTION & LANDSCAPING LLCSmall Business1$146,90028.7%
GRANDEUR MOUNTAIN SERVICES LLCSmall Business1$61,63012.1%
ATLANTIC VALVE & SUPPLY INCOther Than Small Business1$44,7048.7%
MOOWEEP LLCSmall Business1$35,9037.0%
BCK SPECIALTIES INCSmall Business1$16,8133.3%
FIRST AMERICAN FEDERAL CONTRACTING LLCSmall Business1$12,1612.4%
VERICOR POWER SYSTEMS LLCOther Than Small Business1$2,8520.6%
EZ AERO MFG INC.Small Business1$2,5620.5%
BRIGGS MFG, INCSmall Business1$2,0000.4%
LOCKHEED MARTIN CORPOther Than Small Business2$1,0670.2%
SEIKITOKYU KOGYO CO., LTD.Other Than Small Business1$00.0%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of the Interior4$209,950ALLIED IMPERIUM GLOBAL, INC.
Department of Defense7$170,194BOR CUSTOMS CONSTRUCTION & LANDSCAPING LLC
Department of Agriculture2$86,317GRANDEUR MOUNTAIN SERVICES LLC
Department of Homeland Security1$44,704ATLANTIC VALVE & SUPPLY INC

Obligations by fiscal year

Fiscal yearObligated
FY2024$370,442
FY2025$34,388
FY2026$106,334

Products and services bought

CodeProduct or serviceAwardsObligated
5630Pipe and Conduit, Nonmetallic1$159,885
N099Installation of Equipment- Miscellaneous1$146,900
4710Pipe, Tube and Rigid Tubing7$124,976
5680Miscellaneous Construction Materials3$62,590
5610Mineral Construction Materials, Bulk1$16,813
Z2PZRepair or Alteration of Other Non-Building Facilities1$0

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140R6024P0073ALLIED IMPERIUM GLOBAL, INC.Department of the InteriorPurchase Order327332WY GLENDO LOW FLOW PRECAST BOX CULVERT$159,885$159,885August 29, 2024March 1, 2025San Antonio, TXusaspending.gov
W912EQ24P0075BOR CUSTOMS CONSTRUCTION & LANDSCAPING LLCDepartment of DefensePurchase Order327332BURIAL OF HI-VOLT POWER LINES$146,900$146,900August 21, 2024March 31, 2025Memphis, TNusaspending.gov
1240LP26P0076GRANDEUR MOUNTAIN SERVICES LLCDepartment of AgriculturePurchase Order327332WAUNITA ROAD CULVERT - ACQUIRE CONCRETE BOX CULVERT FOR REPLACEMENT OF EXISTING CROSSING$61,630$61,630August 6, 2026April 30, 2027Gunnison, COusaspending.gov
70Z02326PSALC0004ATLANTIC VALVE & SUPPLY INCDepartment of Homeland SecurityPurchase Order327332PIPPING AND FITTINGS FOR SRI LANKA$44,704$44,704November 18, 2025January 31, 2026Curtis Bay, MDusaspending.gov
140A0924P0041MOOWEEP LLCDepartment of the InteriorPurchase Order327332PIPES, BANDS W/GASKETS$35,903$35,903August 1, 2024September 30, 2024Wellsville, UTusaspending.gov
FA441725P0009BCK SPECIALTIES INCDepartment of DefensePurchase Order327332RATIFICATION ACTION FOR BCK (FA441722P0077)$16,813$16,813December 4, 2024December 6, 2024Gulf Breeze, FLusaspending.gov
140A1525P0001FIRST AMERICAN FEDERAL CONTRACTING LLCDepartment of the InteriorPurchase Order327332CULVERT PIPE & FLARED ENDS FOR CHOCTAW AGENCY$12,161$12,161April 7, 2025July 7, 2025Philadelphia, MSusaspending.gov
SPE7M225V2042VERICOR POWER SYSTEMS LLCDepartment of DefensePurchase Order3273328511235139!TUBE ASSEMBLY,METAL$2,852$2,852March 7, 2025October 3, 2025Alpharetta, GAusaspending.gov
SPE7M425P0317EZ AERO MFG INC.Department of DefensePurchase Order3273328510958958!TUBE,BENT,METALLIC$2,562$2,562October 17, 2024December 2, 2025Hampstead, MDusaspending.gov
140FS123P0237BRIGGS MFG, INCDepartment of the InteriorPurchase Order327332CONCRETE WATER CONTROL STRUCTURES MODOC NWR CA$2,000$29,707August 28, 2023May 15, 2024Alturas, CAusaspending.gov
SPEWA624P0130LOCKHEED MARTIN CORPDepartment of DefensePurchase Order3273328510532557!TUBE,BENT,METALLIC$567$567March 26, 2024June 26, 2024Marietta, GAusaspending.gov
SPEWA624P0012LOCKHEED MARTIN CORPDepartment of DefensePurchase Order3273328510193277!TUBE,BENT,METALLIC$500$500October 5, 2023January 8, 2024Marietta, GAusaspending.gov
FA527022P0040SEIKITOKYU KOGYO CO., LTD.Department of DefensePurchase Order327332REPLACE EXISTING SEWER PIPE, TORII STATION, OKINAWA, JAPAN$0$204,958May 25, 2022December 30, 2023Japanusaspending.gov

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.