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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

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
CENTROID, INC.Other Than Small Business10$9.6 million20.8%
BB&G ENTERPRISES INCSmall Business556$4.5 million9.9%
AVIATOR SYSTEMS INC.Small Business43$2.6 million5.6%
ARGO TURBOSERVE CORPORATIONSmall Business22$1.4 million2.9%
WALASHEK INDUSTRIAL & MARINE, INC.Small Business3$1.2 million2.6%
JAMAICA BEARINGS CO., INC.Small Business4$784,6251.7%
JBL SYSTEM SOLUTIONS LLCSmall Business4$717,8261.6%
AANTILIA LLCSmall Business3$536,2891.2%
GREENE MACHINE & MANUFACTURING INCSmall Business17$535,0281.2%
KAMPI COMPONENTS CO INCSmall Business38$506,6871.1%
SARCO INCSmall Business4$484,2661.0%
METCO ENGINEERING CORPSmall Business78$448,4571.0%
ALBRIGHT STEEL & WIRE COSmall Business30$416,4460.9%
VALCORP ENTERPRISES LLCSmall Business5$416,1230.9%
LCF SYSTEMS, INC.Small Business8$403,1660.9%
ECI DEFENSE GROUP, INC.Small Business13$391,8710.8%
DELFLO INDUSTRIES, INC.Small Business6$379,1710.8%
HOOPOE LABS INCSmall Business1$349,9930.8%
S3 AERODEFENSE LLCSmall Business3$346,0820.7%
AB GROUP INCSmall Business2$339,5670.7%
INSULATION SOURCES INCSmall Business54$303,6190.7%
AIRCRAFT TUBULAR COMPONENTS INCSmall Business32$296,4230.6%
BRAKETECHNIQUE INCSmall Business13$288,8860.6%
JGILS, LLCSmall Business8$286,2850.6%
BMI, INCSmall Business26$283,2230.6%
AQUA-CHEM, INC.Other Than Small Business13$274,2440.6%
ARROWHEAD GLOBAL LLCSmall Business10$264,9600.6%
REUBEN BURTON, INCORPORATEDSmall Business40$249,3470.5%
TYONEK MACHINING AND FABRICATION, LLCSmall Business6$246,7250.5%
ONE-WAY MANUFACTURING INC.Small Business7$240,8260.5%
COMPETITION UNLIMITED CORPORATIONSmall Business1$239,6400.5%
BUCHANANS TUBE BENDING COMPANY INCSmall Business19$234,7850.5%
INTEGRATED PROCUREMENT TECHNOLOGIESSmall Business6$222,6490.5%
TRIMAN INDUSTRIES INCOther Than Small Business11$219,6630.5%
CENTRAL POWER SYSTEMS & SERVICES, LLCSmall Business9$217,9280.5%
TUBE METHODS, INC.Small Business24$206,5760.4%
GLOBE ENGINEERING CO., INCSmall Business6$201,9550.4%
EMPIRE AVIONICS CORP.Small Business11$199,1970.4%
ASRC FEDERAL FACILITIES LOGISTICS, LLCSmall Business11$186,2310.4%
A.G.H. INDUSTRIES, LLCSmall Business3$185,0840.4%
B-C-D METAL PRODUCTS, INCSmall Business13$182,8800.4%
BOONE AEROSPACE, INC.Small Business1$179,6200.4%
TROY TUBE & MANUFACTURING COSmall Business41$178,4300.4%
LOBO VENTURES LTDSmall Business5$177,0000.4%
W. P. E., INCSmall Business8$173,9670.4%
SPAIRES INCSmall Business11$172,5730.4%
K.R. CAMPBELL, INC.Small Business1$168,9310.4%
AEROMETALS, INC.Small Business4$164,5980.4%
LARKOS PACKING AND DISTRIBUTION INC.Small Business13$156,3770.3%
R & G STEEL, INCSmall Business2$151,4870.3%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency2,708$40.6 million
Department of the Army90$3.4 million
Department of the Navy24$1.8 million
Defense Contract Management Agency12$279,178
Department of the Air Force1$52,348

Obligations by fiscal year

Fiscal yearObligated
FY2024$18.4 million
FY2025$14 million
FY2026$13.7 million

Products and services bought

CodeProduct or serviceAwardsObligated
4710Pipe, Tube and Rigid Tubing2,380$30.9 million
6130Converters, Electrical, Nonrotating10$9.6 million
5970Electrical Insulators and Insulating Materials289$1.2 million
9640Iron and Steel Primary and Semifinished Products9$909,195
3895Miscellaneous Construction Equipment4$717,826
5445Prefabricated Tower Structures1$497,445
9670Iron and Steel Scrap24$342,358
9510Bars and Rods16$290,448

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7LX24F0924CENTROID, INC.Department of DefenseDelivery Order3312108510193139!POWER SUPPLY$2,316,928$2,316,928October 5, 2023January 1, 2025Plainview, NYusaspending.gov
SPE7L126F1081CENTROID, INC.Department of DefenseDelivery Order3312108511732829!POWER SUPPLY$1,572,585$1,572,585October 31, 2025November 30, 2026Plainview, NYusaspending.gov
SPE7L125F5616CENTROID, INC.Department of DefenseDelivery Order3312108511337421!POWER SUPPLY$980,866$980,866April 23, 2025April 20, 2026Plainview, NYusaspending.gov
SPE7L126F8716CENTROID, INC.Department of DefenseDelivery Order3312108512132677!POWER SUPPLY$925,050$925,050May 21, 2026May 17, 2027Plainview, NYusaspending.gov
SPE7L125F1299CENTROID, INC.Department of DefenseDelivery Order3312108511032998!POWER SUPPLY$802,467$802,467November 21, 2024November 16, 2025Plainview, NYusaspending.gov
SPE7LX24F172HCENTROID, INC.Department of DefenseDelivery Order3312108510340321!POWER SUPPLY$776,736$776,736December 18, 2023March 29, 2025Plainview, NYusaspending.gov
SPE7M426P0113AVIATOR SYSTEMS INC.Department of DefensePurchase Order3312108511668243!TUBE,METALLIC$754,663$754,663October 16, 2025April 6, 2026Murrieta, CAusaspending.gov
SPE7L124F8181CENTROID, INC.Department of DefenseDelivery Order3312108510728615!POWER SUPPLY$743,715$743,715July 1, 2024June 26, 2025Plainview, NYusaspending.gov
SPE7L126F2539CENTROID, INC.Department of DefenseDelivery Order3312108511834324!POWER SUPPLY$729,330$729,330December 29, 2025December 24, 2026Plainview, NYusaspending.gov
SPE7L126F4572CENTROID, INC.Department of DefenseDelivery Order3312108511967943!POWER SUPPLY$729,330$729,330March 10, 2026March 5, 2027Plainview, NYusaspending.gov
SPE7M424P2532ARGO TURBOSERVE CORPORATIONDepartment of DefensePurchase Order3312108510553216!PIPE ASSEMBLY,METAL$564,451$564,451April 10, 2024December 16, 2025Virginia Beach, VAusaspending.gov
N5005425P0262WALASHEK INDUSTRIAL & MARINE, INC.Department of DefensePurchase Order331210USS 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$516,485February 26, 2025May 16, 2025Norfolk, VAusaspending.gov
SPE7L324P2651BB&G ENTERPRISES INCDepartment of DefensePurchase Order3312108510395691!TUBE,METALLIC$511,515$511,515February 13, 2024December 4, 2025Coral Springs, FLusaspending.gov
W519TC24P2204AANTILIA LLCDepartment of DefensePurchase Order33121040 FEET STEEL UTILITY POLE$497,445$497,445March 1, 2024April 30, 2024Mcalester, OKusaspending.gov
N5005424P0148WALASHEK INDUSTRIAL & MARINE, INC.Department of DefensePurchase Order331210BENT TUBES$449,426$449,426July 2, 2024October 30, 2024Norfolk, VAusaspending.gov
SPE7M426P1926SARCO INCDepartment of DefensePurchase Order3312108511885271!TUBE,METALLIC$375,760$375,760February 10, 2026March 8, 2027Cherry Hill, NJusaspending.gov
SPE4A524P9656JAMAICA BEARINGS CO., INC.Department of DefensePurchase Order3312108510898150!TUBE,METALLIC$368,889$368,889September 20, 2024January 3, 2025New Hyde Park, NYusaspending.gov
W911S226PA681HOOPOE LABS INCDepartment of DefensePurchase Order331210S2P2: EQUIPMENT SHED KIT: W911S226U3295$349,993$349,993June 18, 2026September 21, 2026Kent, WAusaspending.gov
W911S226PA463AB GROUP INCDepartment of DefensePurchase Order331210S2P2: RED IRON FRAME: W911S226U2869$328,740$328,740April 28, 2026July 27, 2026Columbia, MDusaspending.gov
SPE7M124P3059VALCORP ENTERPRISES LLCDepartment of DefensePurchase Order3312108510409349!TUBE,METALLIC$247,593$247,593January 29, 2024June 12, 2025Haltom City, TXusaspending.gov
W912ES25P0032COMPETITION UNLIMITED CORPORATIONDepartment of DefensePurchase Order33121046' STEEL PIPE$239,640$239,640January 7, 2024April 1, 2025Fountain City, WIusaspending.gov
SPE7M425P6022S3 AERODEFENSE LLCDepartment of DefensePurchase Order3312108511573612!TUBE ASSEMBLY,ENGIN$233,841$233,841August 29, 2025December 26, 2029Los Alamitos, CAusaspending.gov
N5005424P0081WALASHEK INDUSTRIAL & MARINE, INC.Department of DefensePurchase Order331210USS 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$230,825May 24, 2024November 1, 2024Windsor, CTusaspending.gov
SPE7L026P0059ARGO TURBOSERVE CORPORATIONDepartment of DefensePurchase Order3312108511707406!PIPE ASSEMBLY,METAL$224,000$224,000October 17, 2025February 24, 2027Virginia Beach, VAusaspending.gov
SPE8EE25P0913JBL SYSTEM SOLUTIONS LLCDepartment of DefensePurchase Order3312108511663616!REELING MACHINE,CAB$219,682$219,682September 24, 2025August 31, 2026Halethorpe, MDusaspending.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.