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Data / Federal awards / NAICS 331110

NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing: $325.0 million in federal contracts to 220 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Federal agencies obligated $325.0 million under NAICS 331110, Iron and Steel Mills and Ferroalloy Manufacturing, across 3,059 contract awards to 220 named recipients in fiscal years 2024 to 2027. The largest recipients are CLIFFS STEEL INC ($102.0 million), CBMM NORTH AMERICA, INC ($100.1 million), CARTER ENTERPRISES LLC ($29.5 million). Department of Defense is the largest buyer with $320.3 million. 5 opportunities under this code are open on SAM.gov now.

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NAICS code
331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contract awards
3,059
Obligated
$325.0 million
Named recipients
220
Buying agencies
11
Small business share of obligations
36%
Full and open competition share
59%
Set aside share
6%
Latest action
2026-09-24

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Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
CLIFFS STEEL INCOther Than Small Business3$102 million31.4%
CBMM NORTH AMERICA, INCOther Than Small Business3$100.1 million30.8%
CARTER ENTERPRISES LLCSmall Business8$29.5 million9.1%
TITAN WHEEL CORPORATION OF ILLINOISOther Than Small Business1$4.4 million1.3%
BPD ENGINEERING, LLCSmall Business13$2.1 million0.6%
SUPER ROCO STEEL & TUBE, LTD. IISmall Business27$1.4 million0.4%
MANZI METALS INCSmall Business90$1.2 million0.4%
HURLEN CORPORATIONSmall Business203$1.1 million0.4%
METCO ENGINEERING CORPSmall Business96$1.1 million0.4%
MAHER LIMITEDOther Than Small Business3$1.1 million0.3%
ALBRIGHT STEEL & WIRE COSmall Business8$888,5590.3%
FLATWATER METALS COMPANYSmall Business30$862,2730.3%
INDUSTRIAL METAL SALES LLCSmall Business14$667,9650.2%
BB&G ENTERPRISES INCSmall Business107$629,1410.2%
BAYFRONT METAL PRODUCTS LLCSmall Business51$558,6450.2%
MGB ASSOCIATED SERVICES INCSmall Business32$532,5360.2%
BMI, INCSmall Business5$474,6280.1%
T & T MATERIALS INCSmall Business9$427,0250.1%
DK ASSOCIATES SPECIALTY STEEL SALES & CONSULTING INCSmall Business4$380,8350.1%
MAINSTREAM CONTRACTING LLCSmall Business1$367,9940.1%
RAY ALBRIGHT STEEL PRODUCTS INCSmall Business3$321,3480.1%
CHAPEL STEEL CORP.Small Business2$317,6420.1%
RKM METALS, LLCOther Than Small Business6$299,7460.1%
SURFACE ENGINEERING & ALLOY COMPANY, INC.Small Business1$268,5460.1%
FORMASTERS CORPORATIONSmall Business2$257,0580.1%
FIGHTER JET METALS INC.Small Business4$255,0050.1%
TACT360, INCSmall Business4$241,3010.1%
PIERCE ALUMINUM COMPANY, INC.Small Business44$240,0010.1%
CARPENTER TECHNOLOGY CORPORATIONOther Than Small Business1$235,4100.1%
BRIGHT HORIZON METALS, INC.Small Business19$218,8610.1%
TW METALS, INC.Other Than Small Business45$218,4930.1%
CONSTRUCTORS INTERNATIONAL INCORPORATEDSmall Business7$214,9990.1%
NORFOLK BEARINGS & SUPPLY CO INCSmall Business1$204,0000.1%
NOR-FAB MANUFACTURING INCSmall Business1$201,3000.1%
BAKER FENCING SOLUTIONS INCSmall Business2$200,5020.1%
R & G STEEL, INCSmall Business5$199,2740.1%
E & S INDUSTRIEBEDARF GMBHOther Than Small Business1$192,7520.1%
DELTA SCIENTIFIC CORPORATIONOther Than Small Business1$192,0100.1%
MOUNTAIN PACIFIC CONTRACTING AND CONSULTING LLCSmall Business3$186,9270.1%
NEXA COMPANY LIMITEDOther Than Small Business1$185,6100.1%
EPKO SUPPLY INCSmall Business2$183,4010.1%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business5$160,8230.0%
TRI-TECH METALS INCSmall Business101$157,2550.0%
VERTRAGOV INCSmall Business1$156,4900.0%
HOMOGENEOUS METALS, INC.Small Business1$149,9960.0%
OCOTILLO LUMBER SALES INCSmall Business3$131,5140.0%
REDDING STEEL LLCSmall Business10$127,0230.0%
RALOID TOOL CO., INC.Small Business3$124,7500.0%
ALUMINUM DISTRIBUTING INCSmall Business7$111,2840.0%
RLH INC.Small Business2$110,8170.0%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Defense2,977$320.3 millionCLIFFS STEEL INC
Department of Justice25$2.4 millionBPD ENGINEERING, LLC
Department of the Interior14$676,757VERTRAGOV INC
Department of State9$620,829DELTA SCIENTIFIC CORPORATION
Department of Commerce6$418,394DK ASSOCIATES SPECIALTY STEEL SALES & CONSULTING INC
National Aeronautics and Space Administration7$327,965HOMOGENEOUS METALS, INC.
Department of the Treasury14$155,605REDDING STEEL LLC
Department of Agriculture4$95,796ALTERNATIVE DESIGN MANUFACTURING AND SUPPLY, INC.
Department of Homeland Security1$21,087FLORIDA ARMOR LLC
Department of Veterans Affairs1$19,950US VETERAN CONSTRUCTION & CONSULTING GROUP LLC
Department of Transportation1$12,541YARDE METALS, INC.

Obligations by fiscal year

Fiscal yearObligated
FY2024$22.8 million
FY2025$83.1 million
FY2026$219.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
9640Iron and Steel Primary and Semifinished Products25$203.5 million
5450Miscellaneous Prefabricated Structures1,107$48.5 million
8470Armor, Personal9$29.6 million
9630Additive Metal Materials6$10.4 million
9515Plate, Sheet, Strip, Foil, and Leaf379$7.7 million
9535Plate, Sheet, Strip, and Foil; Nonferrous Base Metal419$5.3 million
2530Vehicular Brake, Steering, Axle, Wheel, and Track Components1$4.4 million
9510Bars and Rods463$3 million
2250Track Material, Railroad4$2.5 million
N054Installation of Equipment- Prefabricated Structures and Scaffolding13$2.1 million

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP800026F0033CLIFFS STEEL INCDepartment of DefenseDelivery Order331110DOMAIN REFINED GRAIN ORIENTED ELECTRIC STEEL (DR-GOES)$99,990,000$99,990,000July 1, 2026March 31, 2030Hammond, INusaspending.gov
SP800026F0037CBMM NORTH AMERICA, INCDepartment of DefenseDelivery Order331110VACUUM-GRADE FERRONIOBIUM DO 2$90,130,492$90,274,998July 1, 2026June 30, 2029Houston, TXusaspending.gov
SPE1C125F5379CARTER ENTERPRISES LLCDepartment of DefenseDelivery Order3311108511565700!CARRIER,SMALL ARMS$11,954,102$11,954,102August 13, 2025July 31, 2026Brooklyn, NYusaspending.gov
SP800026F0017CBMM NORTH AMERICA, INCDepartment of DefenseDelivery Order331110VACUUM-GRADE FERRONIOBIUM DO 1$10,014,994$10,014,994April 9, 2026April 9, 2028Brazilusaspending.gov
SPE1C125F4103CARTER ENTERPRISES LLCDepartment of DefenseDelivery Order3311108511397532!CARRIER,SMALL ARMS$8,060,361$8,060,361May 28, 2025April 30, 2026Brooklyn, NYusaspending.gov
SPE1C125F5904CARTER ENTERPRISES LLCDepartment of DefenseDelivery Order3311108511634653!CARRIER,SMALL ARMS$6,914,700$6,914,700September 11, 2025November 30, 2026Brooklyn, NYusaspending.gov
W911RQ26CA012TITAN WHEEL CORPORATION OF ILLINOISDepartment of DefenseDefinitive Contract331110MANUFACTURE AND SUPPLY STEEL ROAD WHEEL BLANKS$4,377,500$4,377,500April 15, 2026April 15, 2027Texarkana, TXusaspending.gov
SPE1C124F3567CARTER ENTERPRISES LLCDepartment of DefenseDelivery Order3311108510575830!CARRIER,SMALL ARMS$2,325,582$2,325,582April 17, 2024February 27, 2026Brooklyn, NYusaspending.gov
SP800025F0011CLIFFS STEEL INCDepartment of DefenseDelivery Order331110DOMAIN REFINED GRAIN ORIENTED ELECTRIC STEEL (DR-GOES)$2,005,860$2,005,860September 26, 2025September 30, 2027Hammond, INusaspending.gov
W519TC24P2455MAHER LIMITEDDepartment of DefensePurchase Order331110FSC: 9515 NAME: 95-15,SHEET,CR PART NUMBER: 00X102171$579,771$579,771June 27, 2024August 20, 2025Rock Island, ILusaspending.gov
15UELR24F00000242BPD ENGINEERING, LLCDepartment of JusticeDelivery Order331110INSTALLATION AND MEZZINENS$536,619$536,619February 14, 2024May 22, 2024Green Bay, WIusaspending.gov
15UELR25F00000407BPD ENGINEERING, LLCDepartment of JusticeDelivery Order331110INSTALLATION SERVICE FOR FPI EL RENO$502,414$502,414May 30, 2025September 25, 2025Green Bay, WIusaspending.gov
15UELR24F00000006BPD ENGINEERING, LLCDepartment of JusticeDelivery Order331110INSTALLATION AND MEZZINENS$415,019$415,019October 10, 2023April 1, 2026Green Bay, WIusaspending.gov
W911QX24P0003MAINSTREAM CONTRACTING LLCDepartment of DefensePurchase Order331110BULK METAL MATERIALS$367,994$367,994November 30, 2023April 21, 2024Aberdeen Proving Ground, MDusaspending.gov
15UELR25F00000022BPD ENGINEERING, LLCDepartment of JusticeDelivery Order331110INSTALLATION SERVICE FOR FPI EL RENO$363,124$363,124October 3, 2024January 31, 2025Green Bay, WIusaspending.gov
W519TC26PA170MAHER LIMITEDDepartment of DefensePurchase Order331110CRS SHEET$333,465$333,465June 18, 2026December 31, 2027Rock Island, ILusaspending.gov
N6893626P5170CHAPEL STEEL CORP.Department of DefensePurchase Order331110STEEL PLATES$317,642$317,642May 21, 2026August 27, 2026Portland, ORusaspending.gov
W91QF524P0006SURFACE ENGINEERING & ALLOY COMPANY, INC.Department of DefensePurchase Order331110WELDER TRAINERS (VRTX SIMULATOR K4602-1)$268,546$268,546May 9, 2024June 10, 2024Fort Lee, VAusaspending.gov
W519TC24F2521SUPER ROCO STEEL & TUBE, LTD. IIDepartment of DefenseBPA Call331110STRUCTURAL ALLOY STEEL, HY80 PER MIL-S-16216 SUPERSEDED BY NAVSEA T9074-BD-GIB-010/0300, RECTANGULAR BAR, 3.250"X12.500" & STRUCTURAL ALLOY $244,261$244,261August 6, 2024October 15, 2024Lombard, ILusaspending.gov
W519TC24P2443BMI, INCDepartment of DefensePurchase Order33111012 AND 11 GAUGE STEEL SHEETS$236,916$236,916June 12, 2024August 29, 2024Mcalester, OKusaspending.gov
W519TC24F2586FIGHTER JET METALS INC.Department of DefenseBPA Call331110TUBE STEEL SEAMLESS,ALLOY4130, ANNEALED AIRCRAFT QUALITY, CLEANLINESS PER AMS 2301, 5.750 ODX3.750 ID, ASTM A519, AMS 2301STEEL BAR ROUND AL$235,430$235,430September 17, 2024October 18, 2024Lombard, ILusaspending.gov
N0016724P0275CARPENTER TECHNOLOGY CORPORATIONDepartment of DefensePurchase Order331110INGOT PRODUCTION AS DESCRIBED IN THE PRO$235,410$235,410September 25, 2024April 30, 2025Bethesda, MDusaspending.gov
W519TC24P2305ALBRIGHT STEEL & WIRE CODepartment of DefensePurchase Order33111012 GAUGE SHEET STEEL$234,603$234,603March 27, 2024April 24, 2024Mcalester, OKusaspending.gov
W519TC25P2050RAY ALBRIGHT STEEL PRODUCTS INCDepartment of DefensePurchase Order33111011 & 12 GAUGE STEEL SHEETS$227,648$227,648October 31, 2024January 16, 2025Mcalester, OKusaspending.gov
W519TC26PA108FORMASTERS CORPORATIONDepartment of DefensePurchase Order331110MK79 MOD 1 RUNNER WITH 1.25 INCH HOLES, DESIGN: PER MCAAP DRAWING NO. 1511AS201, SHEET 2 OF 2, AND MK79 MOD 1 RUNNER WITHOUT 1.25 INCH HOLES$220,100$220,100March 11, 2026December 31, 2026Mcalester, OKusaspending.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.