Data / Federal awards / NAICS 331110 / Department of Defense
Department of Defense contracts under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing: $320.3 million to 180 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $320.3 million under NAICS 331110, Iron and Steel Mills and Ferroalloy Manufacturing, across 2,977 contract awards to 180 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). 5 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Contract awards
- 2,977
- Obligated
- $320.3 million
- Named recipients
- 180
- Small business share of obligations
- 35%
- Full and open competition share
- 59%
- Set aside share
- 5%
- Latest action
- 2026-07-06
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CLIFFS STEEL INC | Other Than Small Business | 3 | $102 million | 31.8% |
| CBMM NORTH AMERICA, INC | Other Than Small Business | 3 | $100.1 million | 31.3% |
| CARTER ENTERPRISES LLC | Small Business | 8 | $29.5 million | 9.2% |
| TITAN WHEEL CORPORATION OF ILLINOIS | Other Than Small Business | 1 | $4.4 million | 1.4% |
| SUPER ROCO STEEL & TUBE, LTD. II | Small Business | 26 | $1.4 million | 0.4% |
| MANZI METALS INC | Small Business | 90 | $1.2 million | 0.4% |
| HURLEN CORPORATION | Small Business | 203 | $1.1 million | 0.4% |
| METCO ENGINEERING CORP | Small Business | 96 | $1.1 million | 0.4% |
| MAHER LIMITED | Other Than Small Business | 3 | $1.1 million | 0.3% |
| ALBRIGHT STEEL & WIRE CO | Small Business | 8 | $888,559 | 0.3% |
| FLATWATER METALS COMPANY | Small Business | 30 | $862,273 | 0.3% |
| INDUSTRIAL METAL SALES LLC | Small Business | 14 | $667,965 | 0.2% |
| BB&G ENTERPRISES INC | Small Business | 107 | $629,141 | 0.2% |
| BAYFRONT METAL PRODUCTS LLC | Small Business | 51 | $558,645 | 0.2% |
| MGB ASSOCIATED SERVICES INC | Small Business | 32 | $532,536 | 0.2% |
| BMI, INC | Small Business | 5 | $474,628 | 0.1% |
| T & T MATERIALS INC | Small Business | 9 | $427,025 | 0.1% |
| MAINSTREAM CONTRACTING LLC | Small Business | 1 | $367,994 | 0.1% |
| RAY ALBRIGHT STEEL PRODUCTS INC | Small Business | 3 | $321,348 | 0.1% |
| CHAPEL STEEL CORP. | Small Business | 2 | $317,642 | 0.1% |
| RKM METALS, LLC | Other Than Small Business | 6 | $299,746 | 0.1% |
| SURFACE ENGINEERING & ALLOY COMPANY, INC. | Small Business | 1 | $268,546 | 0.1% |
| FORMASTERS CORPORATION | Small Business | 2 | $257,058 | 0.1% |
| FIGHTER JET METALS INC. | Small Business | 4 | $255,005 | 0.1% |
| TACT360, INC | Small Business | 4 | $241,301 | 0.1% |
| PIERCE ALUMINUM COMPANY, INC. | Small Business | 44 | $240,001 | 0.1% |
| CARPENTER TECHNOLOGY CORPORATION | Other Than Small Business | 1 | $235,410 | 0.1% |
| BRIGHT HORIZON METALS, INC. | Small Business | 19 | $218,861 | 0.1% |
| TW METALS, INC. | Other Than Small Business | 45 | $218,493 | 0.1% |
| CONSTRUCTORS INTERNATIONAL INCORPORATED | Small Business | 7 | $214,999 | 0.1% |
| NORFOLK BEARINGS & SUPPLY CO INC | Small Business | 1 | $204,000 | 0.1% |
| NOR-FAB MANUFACTURING INC | Small Business | 1 | $201,300 | 0.1% |
| R & G STEEL, INC | Small Business | 5 | $199,274 | 0.1% |
| E & S INDUSTRIEBEDARF GMBH | Other Than Small Business | 1 | $192,752 | 0.1% |
| MOUNTAIN PACIFIC CONTRACTING AND CONSULTING LLC | Small Business | 3 | $186,927 | 0.1% |
| EPKO SUPPLY INC | Small Business | 2 | $183,401 | 0.1% |
| TRI-TECH METALS INC | Small Business | 101 | $157,255 | 0.0% |
| RALOID TOOL CO., INC. | Small Business | 3 | $124,750 | 0.0% |
| BAKER FENCING SOLUTIONS INC | Small Business | 1 | $115,326 | 0.0% |
| ALUMINUM DISTRIBUTING INC | Small Business | 7 | $111,284 | 0.0% |
| B & H INTERNATIONAL LLC | Small Business | 3 | $106,483 | 0.0% |
| AANTILIA LLC | Small Business | 1 | $95,852 | 0.0% |
| GENERAL TOOL COMPANY | Small Business | 3 | $92,315 | 0.0% |
| BAYOU METAL SUPPLY & MANUFACTURING, L.L.C. | Small Business | 23 | $92,057 | 0.0% |
| MAJDKO COMPANY FOR GENERAL CONTRACTING | Other Than Small Business | 1 | $86,000 | 0.0% |
| GFG SUPPLY INC | Small Business | 4 | $84,174 | 0.0% |
| KIJERO, LLC | Small Business | 2 | $74,358 | 0.0% |
| ETI TECH LLC | Small Business | 14 | $73,022 | 0.0% |
| INDUSTRIAL ALLOYS INC | Small Business | 14 | $69,903 | 0.0% |
| TRACKSIDE SOLUTIONS LLC | Small Business | 1 | $69,500 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 2,779 | $302.8 million |
| Department of the Army | 153 | $16.1 million |
| Department of the Navy | 34 | $1.1 million |
| Department of the Air Force | 9 | $305,052 |
| Defense Contract Management Agency | 2 | $13,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.8 million |
| FY2025 | $81.2 million |
| FY2026 | $218.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9640 | Iron and Steel Primary and Semifinished Products | 24 | $203.5 million |
| 5450 | Miscellaneous Prefabricated Structures | 1,105 | $48.4 million |
| 8470 | Armor, Personal | 8 | $29.6 million |
| 9630 | Additive Metal Materials | 6 | $10.4 million |
| 9515 | Plate, Sheet, Strip, Foil, and Leaf | 377 | $7.6 million |
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 418 | $5.2 million |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 1 | $4.4 million |
| 9510 | Bars and Rods | 448 | $2.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP800026F0033 | CLIFFS STEEL INC | Department of Defense | Delivery Order | 331110 | DOMAIN REFINED GRAIN ORIENTED ELECTRIC STEEL (DR-GOES) | $99,990,000 | $99,990,000 | July 1, 2026 | March 31, 2030 | Hammond, IN | usaspending.gov |
| SP800026F0037 | CBMM NORTH AMERICA, INC | Department of Defense | Delivery Order | 331110 | VACUUM-GRADE FERRONIOBIUM DO 2 | $90,130,492 | $90,274,998 | July 1, 2026 | June 30, 2029 | Houston, TX | usaspending.gov |
| SPE1C125F5379 | CARTER ENTERPRISES LLC | Department of Defense | Delivery Order | 331110 | 8511565700!CARRIER,SMALL ARMS | $11,954,102 | $11,954,102 | August 13, 2025 | July 31, 2026 | Brooklyn, NY | usaspending.gov |
| SP800026F0017 | CBMM NORTH AMERICA, INC | Department of Defense | Delivery Order | 331110 | VACUUM-GRADE FERRONIOBIUM DO 1 | $10,014,994 | $10,014,994 | April 9, 2026 | April 9, 2028 | Brazil | usaspending.gov |
| SPE1C125F4103 | CARTER ENTERPRISES LLC | Department of Defense | Delivery Order | 331110 | 8511397532!CARRIER,SMALL ARMS | $8,060,361 | $8,060,361 | May 28, 2025 | April 30, 2026 | Brooklyn, NY | usaspending.gov |
| SPE1C125F5904 | CARTER ENTERPRISES LLC | Department of Defense | Delivery Order | 331110 | 8511634653!CARRIER,SMALL ARMS | $6,914,700 | $6,914,700 | September 11, 2025 | November 30, 2026 | Brooklyn, NY | usaspending.gov |
| W911RQ26CA012 | TITAN WHEEL CORPORATION OF ILLINOIS | Department of Defense | Definitive Contract | 331110 | MANUFACTURE AND SUPPLY STEEL ROAD WHEEL BLANKS | $4,377,500 | $4,377,500 | April 15, 2026 | April 15, 2027 | Texarkana, TX | usaspending.gov |
| SPE1C124F3567 | CARTER ENTERPRISES LLC | Department of Defense | Delivery Order | 331110 | 8510575830!CARRIER,SMALL ARMS | $2,325,582 | $2,325,582 | April 17, 2024 | February 27, 2026 | Brooklyn, NY | usaspending.gov |
| SP800025F0011 | CLIFFS STEEL INC | Department of Defense | Delivery Order | 331110 | DOMAIN REFINED GRAIN ORIENTED ELECTRIC STEEL (DR-GOES) | $2,005,860 | $2,005,860 | September 26, 2025 | September 30, 2027 | Hammond, IN | usaspending.gov |
| W519TC24P2455 | MAHER LIMITED | Department of Defense | Purchase Order | 331110 | FSC: 9515 NAME: 95-15,SHEET,CR PART NUMBER: 00X102171 | $579,771 | $579,771 | June 27, 2024 | August 20, 2025 | Rock Island, IL | usaspending.gov |
| W911QX24P0003 | MAINSTREAM CONTRACTING LLC | Department of Defense | Purchase Order | 331110 | BULK METAL MATERIALS | $367,994 | $367,994 | November 30, 2023 | April 21, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W519TC26PA170 | MAHER LIMITED | Department of Defense | Purchase Order | 331110 | CRS SHEET | $333,465 | $333,465 | June 18, 2026 | December 31, 2027 | Rock Island, IL | usaspending.gov |
| N6893626P5170 | CHAPEL STEEL CORP. | Department of Defense | Purchase Order | 331110 | STEEL PLATES | $317,642 | $317,642 | May 21, 2026 | August 27, 2026 | Portland, OR | usaspending.gov |
| W91QF524P0006 | SURFACE ENGINEERING & ALLOY COMPANY, INC. | Department of Defense | Purchase Order | 331110 | WELDER TRAINERS (VRTX SIMULATOR K4602-1) | $268,546 | $268,546 | May 9, 2024 | June 10, 2024 | Fort Lee, VA | usaspending.gov |
| W519TC24F2521 | SUPER ROCO STEEL & TUBE, LTD. II | Department of Defense | BPA Call | 331110 | STRUCTURAL 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 | $244,261 | August 6, 2024 | October 15, 2024 | Lombard, IL | usaspending.gov |
| W519TC24P2443 | BMI, INC | Department of Defense | Purchase Order | 331110 | 12 AND 11 GAUGE STEEL SHEETS | $236,916 | $236,916 | June 12, 2024 | August 29, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24F2586 | FIGHTER JET METALS INC. | Department of Defense | BPA Call | 331110 | TUBE STEEL SEAMLESS,ALLOY4130, ANNEALED AIRCRAFT QUALITY, CLEANLINESS PER AMS 2301, 5.750 ODX3.750 ID, ASTM A519, AMS 2301STEEL BAR ROUND AL | $235,430 | $235,430 | September 17, 2024 | October 18, 2024 | Lombard, IL | usaspending.gov |
| N0016724P0275 | CARPENTER TECHNOLOGY CORPORATION | Department of Defense | Purchase Order | 331110 | INGOT PRODUCTION AS DESCRIBED IN THE PRO | $235,410 | $235,410 | September 25, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| W519TC24P2305 | ALBRIGHT STEEL & WIRE CO | Department of Defense | Purchase Order | 331110 | 12 GAUGE SHEET STEEL | $234,603 | $234,603 | March 27, 2024 | April 24, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25P2050 | RAY ALBRIGHT STEEL PRODUCTS INC | Department of Defense | Purchase Order | 331110 | 11 & 12 GAUGE STEEL SHEETS | $227,648 | $227,648 | October 31, 2024 | January 16, 2025 | Mcalester, OK | usaspending.gov |
| W519TC26PA108 | FORMASTERS CORPORATION | Department of Defense | Purchase Order | 331110 | MK79 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 | $220,100 | March 11, 2026 | December 31, 2026 | Mcalester, OK | usaspending.gov |
| W519TC24P2267 | ALBRIGHT STEEL & WIRE CO | Department of Defense | Purchase Order | 331110 | LIST OF METAL TAB THREE | $216,551 | $216,551 | March 12, 2024 | April 21, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25PA060 | MAHER LIMITED | Department of Defense | Purchase Order | 331110 | STAINLESS STEEL | $205,567 | $205,567 | August 15, 2025 | October 31, 2026 | Rock Island, IL | usaspending.gov |
| N3220525P2304 | NORFOLK BEARINGS & SUPPLY CO INC | Department of Defense | Purchase Order | 331110 | T-AH CLASS PINTLE STOCK | $204,000 | $204,000 | April 29, 2025 | May 12, 2026 | Easton, PA | usaspending.gov |
| W519TC25P2256 | NOR-FAB MANUFACTURING INC | Department of Defense | Purchase Order | 331110 | MK79 MOD 1 RUNNER WITH 1.25-INCH HOLES AND MK79 MOD 1 RUNNER WITHOUT 1.25-INCH HOLES | $201,300 | $201,300 | April 9, 2025 | June 26, 2025 | Mcalester, OK | 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.