Data / Federal awards / NAICS 331210 / Department of Defense
Department of Defense contracts under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $46.1 million to 411 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $46.1 million under NAICS 331210, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, across 2,835 contract awards to 411 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). 18 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Contract awards
- 2,835
- Obligated
- $46.1 million
- Named recipients
- 411
- Small business share of obligations
- 76%
- Full and open competition share
- 1%
- Set aside share
- 39%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
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 | 20.8% |
| BB&G ENTERPRISES INC | Small Business | 556 | $4.5 million | 9.9% |
| AVIATOR SYSTEMS INC. | Small Business | 43 | $2.6 million | 5.6% |
| ARGO TURBOSERVE CORPORATION | Small Business | 22 | $1.4 million | 2.9% |
| WALASHEK INDUSTRIAL & MARINE, INC. | Small Business | 3 | $1.2 million | 2.6% |
| JAMAICA BEARINGS CO., INC. | Small Business | 4 | $784,625 | 1.7% |
| JBL SYSTEM SOLUTIONS LLC | Small Business | 4 | $717,826 | 1.6% |
| AANTILIA LLC | Small Business | 3 | $536,289 | 1.2% |
| GREENE MACHINE & MANUFACTURING INC | Small Business | 17 | $535,028 | 1.2% |
| KAMPI COMPONENTS CO INC | Small Business | 38 | $506,687 | 1.1% |
| SARCO INC | Small Business | 4 | $484,266 | 1.0% |
| METCO ENGINEERING CORP | Small Business | 78 | $448,457 | 1.0% |
| ALBRIGHT STEEL & WIRE CO | Small Business | 30 | $416,446 | 0.9% |
| VALCORP ENTERPRISES LLC | Small Business | 5 | $416,123 | 0.9% |
| LCF SYSTEMS, INC. | Small Business | 8 | $403,166 | 0.9% |
| ECI DEFENSE GROUP, INC. | Small Business | 13 | $391,871 | 0.8% |
| DELFLO INDUSTRIES, INC. | Small Business | 6 | $379,171 | 0.8% |
| HOOPOE LABS INC | Small Business | 1 | $349,993 | 0.8% |
| 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 | 0.7% |
| 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 | 0.6% |
| 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% |
| COMPETITION UNLIMITED CORPORATION | Small Business | 1 | $239,640 | 0.5% |
| BUCHANANS TUBE BENDING COMPANY INC | Small Business | 19 | $234,785 | 0.5% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 6 | $222,649 | 0.5% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 11 | $219,663 | 0.5% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 9 | $217,928 | 0.5% |
| 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% |
| 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% |
| SPAIRES INC | Small Business | 11 | $172,573 | 0.4% |
| K.R. CAMPBELL, INC. | Small Business | 1 | $168,931 | 0.4% |
| AEROMETALS, INC. | Small Business | 4 | $164,598 | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 13 | $156,377 | 0.3% |
| R & G STEEL, INC | Small Business | 2 | $151,487 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 2,708 | $40.6 million |
| Department of the Army | 90 | $3.4 million |
| Department of the Navy | 24 | $1.8 million |
| Defense Contract Management Agency | 12 | $279,178 |
| Department of the Air Force | 1 | $52,348 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.4 million |
| FY2025 | $14 million |
| FY2026 | $13.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4710 | Pipe, Tube and Rigid Tubing | 2,380 | $30.9 million |
| 6130 | Converters, Electrical, Nonrotating | 10 | $9.6 million |
| 5970 | Electrical Insulators and Insulating Materials | 289 | $1.2 million |
| 9640 | Iron and Steel Primary and Semifinished Products | 9 | $909,195 |
| 3895 | Miscellaneous Construction Equipment | 4 | $717,826 |
| 5445 | Prefabricated Tower Structures | 1 | $497,445 |
| 9670 | Iron and Steel Scrap | 24 | $342,358 |
| 9510 | Bars and Rods | 16 | $290,448 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE7L026P0059 | ARGO TURBOSERVE CORPORATION | Department of Defense | Purchase Order | 331210 | 8511707406!PIPE ASSEMBLY,METAL | $224,000 | $224,000 | October 17, 2025 | February 24, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EE25P0913 | JBL SYSTEM SOLUTIONS LLC | Department of Defense | Purchase Order | 331210 | 8511663616!REELING MACHINE,CAB | $219,682 | $219,682 | September 24, 2025 | August 31, 2026 | Halethorpe, MD | 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.