NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $49.5 million in federal contracts to 449 recipients (FY2024 to FY2027)

Name: Federal contract awards under NAICS 331210
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Federal agencies obligated $49.5 million under NAICS 331210, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, across 2,904 contract awards to 449 named recipients in fiscal years 2024 to 2027. The largest recipients are CENTROID, INC. ($9.6 million), BB&G ENTERPRISES INC ($4.5 million), AVIATOR SYSTEMS INC. ($2.6 million). Department of Defense is the largest buyer with $46.1 million. 18 opportunities under this code are open on SAM.gov now.

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NAICS code: 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contract awards: 2,904
Obligated: $49.5 million
Named recipients: 449
Buying agencies: 12
Small business share of obligations: 77%
Full and open competition share: 2%
Set aside share: 41%
Latest action: 2026-09-24

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18 open federal contract opportunities under NAICS 331210

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
CENTROID, INC.	Other Than Small Business	10	$9.6 million	19.3%
BB&G ENTERPRISES INC	Small Business	556	$4.5 million	9.2%
AVIATOR SYSTEMS INC.	Small Business	43	$2.6 million	5.2%
ARGO TURBOSERVE CORPORATION	Small Business	22	$1.4 million	2.7%
WALASHEK INDUSTRIAL & MARINE, INC.	Small Business	3	$1.2 million	2.4%
JAMAICA BEARINGS CO., INC.	Small Business	4	$784,625	1.6%
JBL SYSTEM SOLUTIONS LLC	Small Business	4	$717,826	1.4%
AANTILIA LLC	Small Business	3	$536,289	1.1%
GREENE MACHINE & MANUFACTURING INC	Small Business	17	$535,028	1.1%
KAMPI COMPONENTS CO INC	Small Business	38	$506,687	1.0%
SARCO INC	Small Business	4	$484,266	1.0%
METCO ENGINEERING CORP	Small Business	78	$448,457	0.9%
ALBRIGHT STEEL & WIRE CO	Small Business	30	$416,446	0.8%
VALCORP ENTERPRISES LLC	Small Business	5	$416,123	0.8%
WICKCRAFT COMPANY, INC.	Small Business	2	$410,174	0.8%
LCF SYSTEMS, INC.	Small Business	8	$403,166	0.8%
COMPETITION UNLIMITED CORPORATION	Small Business	3	$393,730	0.8%
ECI DEFENSE GROUP, INC.	Small Business	13	$391,871	0.8%
GALVANIZERS INC	Small Business	11	$385,296	0.8%
DELFLO INDUSTRIES, INC.	Small Business	6	$379,171	0.8%
VETERAN DISTRIBUTION & SUPPLY LLC	Small Business	4	$375,113	0.8%
HOOPOE LABS INC	Small Business	1	$349,993	0.7%
S3 AERODEFENSE LLC	Small Business	3	$346,082	0.7%
AB GROUP INC	Small Business	2	$339,567	0.7%
INSULATION SOURCES INC	Small Business	54	$303,619	0.6%
AIRCRAFT TUBULAR COMPONENTS INC	Small Business	32	$296,423	0.6%
BRAKETECHNIQUE INC	Small Business	13	$288,886	0.6%
JGILS, LLC	Small Business	8	$286,285	0.6%
BMI, INC	Small Business	26	$283,223	0.6%
AQUA-CHEM, INC.	Other Than Small Business	13	$274,244	0.6%
ARROWHEAD GLOBAL LLC	Small Business	10	$264,960	0.5%
REUBEN BURTON, INCORPORATED	Small Business	40	$249,347	0.5%
TYONEK MACHINING AND FABRICATION, LLC	Small Business	6	$246,725	0.5%
ONE-WAY MANUFACTURING INC.	Small Business	7	$240,826	0.5%
BUCHANANS TUBE BENDING COMPANY INC	Small Business	19	$234,785	0.5%
CROSSTEK SOLUTIONS LLC	Small Business	1	$223,224	0.5%
INTEGRATED PROCUREMENT TECHNOLOGIES	Small Business	6	$222,649	0.4%
TRIMAN INDUSTRIES INC	Other Than Small Business	11	$219,663	0.4%
CENTRAL POWER SYSTEMS & SERVICES, LLC	Small Business	9	$217,928	0.4%
TUBE METHODS, INC.	Small Business	24	$206,576	0.4%
GLOBE ENGINEERING CO., INC	Small Business	6	$201,955	0.4%
EMPIRE AVIONICS CORP.	Small Business	11	$199,197	0.4%
ASRC FEDERAL FACILITIES LOGISTICS, LLC	Small Business	11	$186,231	0.4%
A.G.H. INDUSTRIES, LLC	Small Business	3	$185,084	0.4%
B-C-D METAL PRODUCTS, INC	Small Business	13	$182,880	0.4%
HUGHES BROTHERS INC	Small Business	1	$179,620	0.4%
BOONE AEROSPACE, INC.	Small Business	1	$179,620	0.4%
TROY TUBE & MANUFACTURING CO	Small Business	41	$178,430	0.4%
LOBO VENTURES LTD	Small Business	5	$177,000	0.4%
W. P. E., INC	Small Business	8	$173,967	0.4%

Agencies buying under this code

Agency	Awards	Obligated	Largest recipient
Department of Defense	2,835	$46.1 million	CENTROID, INC.
Department of the Interior	19	$1.3 million	WICKCRAFT COMPANY, INC.
Department of Energy	13	$591,781	GALVANIZERS INC
Department of Agriculture	10	$556,141	ARHAB LLC
Department of Homeland Security	7	$343,325	VETERAN DISTRIBUTION & SUPPLY LLC
Department of Transportation	2	$256,681	CROSSTEK SOLUTIONS LLC
Department of State	8	$156,245	MEKATRONICA MX SOCIEDAD POR ACCIONES SIMPLIFICADA
Department of Justice	3	$156,047	BRIGHTER DAYS & NITES, INC
Department of Veterans Affairs	1	$26,153	DUNBAR MECHANICAL CONTRACTORS, LLC
National Aeronautics and Space Administration	1	$11,842	KAY KAY LLC
Department of the Treasury	4	$6,605	CAPITOL CITY SUPPLY CO INC
Department of Health and Human Services	1	$-22,319	CURRIER CERTIFIED WELDING, INC.

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$19.8 million
FY2025	$14.6 million
FY2026	$15.1 million

Products and services bought

Code	Product or service	Awards	Obligated
4710	Pipe, Tube and Rigid Tubing	2,402	$32.1 million
6130	Converters, Electrical, Nonrotating	10	$9.6 million
9640	Iron and Steel Primary and Semifinished Products	21	$1.8 million
5970	Electrical Insulators and Insulating Materials	289	$1.2 million
3895	Miscellaneous Construction Equipment	5	$809,233
5450	Miscellaneous Prefabricated Structures	8	$720,100
5445	Prefabricated Tower Structures	1	$497,445
9520	Structural Shapes	13	$400,411
9670	Iron and Steel Scrap	25	$345,928
9510	Bars and Rods	18	$332,649

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
SPE7LX24F0924	CENTROID, INC.	Department of Defense	Delivery Order	331210	8510193139!POWER SUPPLY	$2,316,928	$2,316,928	October 5, 2023	January 1, 2025	Plainview, NY	usaspending.gov
SPE7L126F1081	CENTROID, INC.	Department of Defense	Delivery Order	331210	8511732829!POWER SUPPLY	$1,572,585	$1,572,585	October 31, 2025	November 30, 2026	Plainview, NY	usaspending.gov
SPE7L125F5616	CENTROID, INC.	Department of Defense	Delivery Order	331210	8511337421!POWER SUPPLY	$980,866	$980,866	April 23, 2025	April 20, 2026	Plainview, NY	usaspending.gov
SPE7L126F8716	CENTROID, INC.	Department of Defense	Delivery Order	331210	8512132677!POWER SUPPLY	$925,050	$925,050	May 21, 2026	May 17, 2027	Plainview, NY	usaspending.gov
SPE7L125F1299	CENTROID, INC.	Department of Defense	Delivery Order	331210	8511032998!POWER SUPPLY	$802,467	$802,467	November 21, 2024	November 16, 2025	Plainview, NY	usaspending.gov
SPE7LX24F172H	CENTROID, INC.	Department of Defense	Delivery Order	331210	8510340321!POWER SUPPLY	$776,736	$776,736	December 18, 2023	March 29, 2025	Plainview, NY	usaspending.gov
SPE7M426P0113	AVIATOR SYSTEMS INC.	Department of Defense	Purchase Order	331210	8511668243!TUBE,METALLIC	$754,663	$754,663	October 16, 2025	April 6, 2026	Murrieta, CA	usaspending.gov
SPE7L124F8181	CENTROID, INC.	Department of Defense	Delivery Order	331210	8510728615!POWER SUPPLY	$743,715	$743,715	July 1, 2024	June 26, 2025	Plainview, NY	usaspending.gov
SPE7L126F4572	CENTROID, INC.	Department of Defense	Delivery Order	331210	8511967943!POWER SUPPLY	$729,330	$729,330	March 10, 2026	March 5, 2027	Plainview, NY	usaspending.gov
SPE7L126F2539	CENTROID, INC.	Department of Defense	Delivery Order	331210	8511834324!POWER SUPPLY	$729,330	$729,330	December 29, 2025	December 24, 2026	Plainview, NY	usaspending.gov
SPE7M424P2532	ARGO TURBOSERVE CORPORATION	Department of Defense	Purchase Order	331210	8510553216!PIPE ASSEMBLY,METAL	$564,451	$564,451	April 10, 2024	December 16, 2025	Virginia Beach, VA	usaspending.gov
N5005425P0262	WALASHEK INDUSTRIAL & MARINE, INC.	Department of Defense	Purchase Order	331210	USS IWO JIMA (LHD-7) BOILER TUBES: REARWALL TUBE, 2 INCH OD BY 0.134 INCH (NSN 4710-00-190-4931) ;SCREEN TUBE, 2 INCH OD BY 0.134 INCH MW (N	$516,485	$516,485	February 26, 2025	May 16, 2025	Norfolk, VA	usaspending.gov
SPE7L324P2651	BB&G ENTERPRISES INC	Department of Defense	Purchase Order	331210	8510395691!TUBE,METALLIC	$511,515	$511,515	February 13, 2024	December 4, 2025	Coral Springs, FL	usaspending.gov
W519TC24P2204	AANTILIA LLC	Department of Defense	Purchase Order	331210	40 FEET STEEL UTILITY POLE	$497,445	$497,445	March 1, 2024	April 30, 2024	Mcalester, OK	usaspending.gov
N5005424P0148	WALASHEK INDUSTRIAL & MARINE, INC.	Department of Defense	Purchase Order	331210	BENT TUBES	$449,426	$449,426	July 2, 2024	October 30, 2024	Norfolk, VA	usaspending.gov
SPE7M426P1926	SARCO INC	Department of Defense	Purchase Order	331210	8511885271!TUBE,METALLIC	$375,760	$375,760	February 10, 2026	March 8, 2027	Cherry Hill, NJ	usaspending.gov
SPE4A524P9656	JAMAICA BEARINGS CO., INC.	Department of Defense	Purchase Order	331210	8510898150!TUBE,METALLIC	$368,889	$368,889	September 20, 2024	January 3, 2025	New Hyde Park, NY	usaspending.gov
W911S226PA681	HOOPOE LABS INC	Department of Defense	Purchase Order	331210	S2P2: EQUIPMENT SHED KIT: W911S226U3295	$349,993	$349,993	June 18, 2026	September 21, 2026	Kent, WA	usaspending.gov
W911S226PA463	AB GROUP INC	Department of Defense	Purchase Order	331210	S2P2: RED IRON FRAME: W911S226U2869	$328,740	$328,740	April 28, 2026	July 27, 2026	Columbia, MD	usaspending.gov
140P6426P0013	WICKCRAFT COMPANY, INC.	Department of the Interior	Purchase Order	331210	APIS MODULAR BOARDWALK IAW SPECIFICATIONS	$319,908	$319,908	March 10, 2026	May 20, 2026	Bayfield, WI	usaspending.gov
70Z08426FDL950045	VETERAN DISTRIBUTION & SUPPLY LLC	Department of Homeland Security	Delivery Order	331210	STEEL PIPE PILES	$277,340	$277,340	May 14, 2026	July 30, 2026	Ellenton, FL	usaspending.gov
SPE7M124P3059	VALCORP ENTERPRISES LLC	Department of Defense	Purchase Order	331210	8510409349!TUBE,METALLIC	$247,593	$247,593	January 29, 2024	June 12, 2025	Haltom City, TX	usaspending.gov
W912ES25P0032	COMPETITION UNLIMITED CORPORATION	Department of Defense	Purchase Order	331210	46' STEEL PIPE	$239,640	$239,640	January 7, 2024	April 1, 2025	Fountain City, WI	usaspending.gov
SPE7M425P6022	S3 AERODEFENSE LLC	Department of Defense	Purchase Order	331210	8511573612!TUBE ASSEMBLY,ENGIN	$233,841	$233,841	August 29, 2025	December 26, 2029	Los Alamitos, CA	usaspending.gov
N5005424P0081	WALASHEK INDUSTRIAL & MARINE, INC.	Department of Defense	Purchase Order	331210	USS WASP NUMBER ONE MAIN PROPULSION BOILER TUBES: BENT GENERATING TUBES 1" OD X 0.085" MW BENT SCREEN WALL TUBES 2" OD X 0.134" MW BENT REAR	$230,825	$230,825	May 24, 2024	November 1, 2024	Windsor, CT	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.