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Data / Federal awards / NAICS 331110 / Department of the Interior

Department of the Interior contracts under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing: $676,757 to 10 recipients (FY2024 to FY2027)

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

Department of the Interior obligated $676,757 under NAICS 331110, Iron and Steel Mills and Ferroalloy Manufacturing, across 14 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are VERTRAGOV INC ($156,490), OCOTILLO LUMBER SALES INC ($131,514), RLH INC. ($110,817). 5 opportunities under this code are open on SAM.gov now.

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Agency
Department of the Interior
NAICS code
331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contract awards
14
Obligated
$676,757
Named recipients
10
Small business share of obligations
100%
Full and open competition share
0%
Set aside share
100%
Latest action
2026-08-03

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
VERTRAGOV INCSmall Business1$156,49023.1%
OCOTILLO LUMBER SALES INCSmall Business3$131,51419.4%
RLH INC.Small Business2$110,81716.4%
BAKER FENCING SOLUTIONS INCSmall Business1$85,17712.6%
RANCHERO BUILDERS SUPPLY COMPANY, NO STOCKHOLDERS' LIABILITYSmall Business1$43,3806.4%
VPRIME TECH INCSmall Business1$37,9355.6%
ARHAB LLCSmall Business1$22,1143.3%
BISON PIPE & SUPPLY LLCSmall Business1$21,9053.2%
BARGAIN BUSINESS SUPPLIES, INCSmall Business1$00.0%
WEST COAST CUSTOM METAL DESIGN INCSmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Bureau of Land Management10$460,218
National Park Service2$156,490
Bureau of Reclamation2$60,048

Obligations by fiscal year

Fiscal yearObligated
FY2024$471,521
FY2025$160,706
FY2026$44,530

Products and services bought

CodeProduct or serviceAwardsObligated
9520Structural Shapes3$283,810
5680Miscellaneous Construction Materials5$158,004
5450Miscellaneous Prefabricated Structures2$87,910
5660Fencing, Fences, Gates and Components2$86,984
9515Plate, Sheet, Strip, Foil, and Leaf2$60,048

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P8524P0013VERTRAGOV INCDepartment of the InteriorPurchase Order331110FABRICATION, SUPPLY AND DELIVERY OF STEEL BRIDGE BEAMS TO YOSEMITE NATIONAL PARK.$156,490$156,490March 11, 2024May 30, 2024Vallejo, CAusaspending.gov
140L3624P0019BAKER FENCING SOLUTIONS INCDepartment of the InteriorPurchase Order3311102024 MCFO WOOD/WIRE FENCE MATERIALS$85,177$85,177March 11, 2024May 24, 2024Miles City, MTusaspending.gov
140L3625P0001RLH INC.Department of the InteriorPurchase Order331110IRA WILDLIFE FRIENDLY METAL FENCE MATERIALS$68,674$68,674January 10, 2025June 1, 2025Dillon, MTusaspending.gov
140L2624P0067OCOTILLO LUMBER SALES INCDepartment of the InteriorPurchase Order331110STEEL JACK LEG FENCING$54,792$54,792August 6, 2024December 2, 2024Challis, IDusaspending.gov
140L6426P0019OCOTILLO LUMBER SALES INCDepartment of the InteriorPurchase Order3311102026 SPRNCA FENCING MATERIALS$44,530$44,530August 3, 2026September 25, 2026Hereford, AZusaspending.gov
140L4024P0011RANCHERO BUILDERS SUPPLY COMPANY, NO STOCKHOLDERS' LIABILITYDepartment of the InteriorPurchase Order331110SFO-ALAMOCITA BIL MATERIALS - EROSION CONTROL MATERIALS$43,380$43,380April 4, 2024April 3, 2025Socorro, NMusaspending.gov
140L3624P0043RLH INC.Department of the InteriorPurchase Order331110HAVRE 2024 STEEL FENCE MATERIAL$42,144$42,144May 14, 2024August 15, 2024Havre, MTusaspending.gov
140R1725P0028VPRIME TECH INCDepartment of the InteriorPurchase Order331110TPP TRENCH PLATES$37,935$37,935March 26, 2025April 4, 2025Houston, TXusaspending.gov
140L2625P0098OCOTILLO LUMBER SALES INCDepartment of the InteriorPurchase Order331110STEEL JACK FENCE ITEMS$32,192$32,192September 12, 2025November 30, 2025Phoenix, AZusaspending.gov
140R1724P0059ARHAB LLCDepartment of the InteriorPurchase Order331110WHSE STOCK STEEL PLATE SS HALF HARD FY24$22,114$22,114August 20, 2024September 6, 2024Stratford, CTusaspending.gov
140L2625P0094BISON PIPE & SUPPLY LLCDepartment of the InteriorPurchase Order331110COTTONWOOD FENCE MATERIALS$21,905$21,905September 9, 2025December 9, 2025Oklahoma City, OKusaspending.gov
140L3623P0056BARGAIN BUSINESS SUPPLIES, INCDepartment of the InteriorPurchase Order331110STEEL MATERIALS$0$47,189September 14, 2023October 31, 2023Dillon, MTusaspending.gov
140P8423P0089WEST COAST CUSTOM METAL DESIGN INCDepartment of the InteriorPurchase Order331110THE NATIONAL PARK SERVICE (NPS) AT CRATER LAKE NATIONAL PARK (CRLA) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF SPECIFIED FISH SCREENS, KLA$0$78,850August 21, 2023March 11, 2024Klamath Falls, ORusaspending.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.