Data / Federal awards / NAICS 331210 / Department of the Interior
Department of the Interior contracts under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $1.3 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.3 million under NAICS 331210, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, across 19 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are WICKCRAFT COMPANY, INC. ($410,174), COMPETITION UNLIMITED CORPORATION ($154,090), ROSCOE MOSS MANUFACTURING CO ($127,840). 18 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 331210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Contract awards
- 19
- Obligated
- $1.3 million
- Named recipients
- 14
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 80%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 18 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WICKCRAFT COMPANY, INC. | Small Business | 2 | $410,174 | 31.6% |
| COMPETITION UNLIMITED CORPORATION | Small Business | 2 | $154,090 | 11.9% |
| ROSCOE MOSS MANUFACTURING CO | Small Business | 1 | $127,840 | 9.9% |
| VETERAN DISTRIBUTION & SUPPLY LLC | Small Business | 2 | $97,773 | 7.5% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $38,780 | 3.0% |
| RLH INC. | Small Business | 1 | $35,324 | 2.7% |
| MACHADO BACKHOE, INC. | Small Business | 1 | $30,541 | 2.4% |
| FARWEST STEEL WYOMING INC | Small Business | 1 | $30,358 | 2.3% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $29,354 | 2.3% |
| BPS SUPPLY GROUP | Small Business | 1 | $20,328 | 1.6% |
| TRUENORTH STEEL, INC | Small Business | 1 | $19,737 | 1.5% |
| NAMES NAMES NAMES INC | Small Business | 1 | $4,402 | 0.3% |
| SAMSTAR LLC | Small Business | 1 | $0 | 0.0% |
| METAL CULVERTS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 2 | $410,174 |
| Bureau of Reclamation | 3 | $343,249 |
| U.S. Geological Survey | 5 | $223,163 |
| U.S. Fish and Wildlife Service | 6 | $215,828 |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $74,104 |
| Bureau of Land Management | 1 | $30,358 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $735,862 |
| FY2025 | $171,968 |
| FY2026 | $389,046 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5450 | Miscellaneous Prefabricated Structures | 2 | $410,174 |
| 4710 | Pipe, Tube and Rigid Tubing | 10 | $408,960 |
| 9640 | Iron and Steel Primary and Semifinished Products | 2 | $284,256 |
| 5630 | Pipe and Conduit, Nonmetallic | 2 | $132,587 |
| 5680 | Miscellaneous Construction Materials | 1 | $30,541 |
| 9510 | Bars and Rods | 1 | $30,358 |
| Z2KZ | Repair or Alteration of Other Conservation and Development Facilities | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 140G0324P0306 | ROSCOE MOSS MANUFACTURING CO | Department of the Interior | Purchase Order | 331210 | 12' AND 8" WELL CASING | $127,840 | $127,840 | July 30, 2024 | August 30, 2024 | Los Angeles, CA | usaspending.gov |
| 140F0S24P0029 | COMPETITION UNLIMITED CORPORATION | Department of the Interior | Purchase Order | 331210 | AL EUFAULA NWR PUMP INLET PIPE | $112,850 | $112,850 | September 17, 2024 | October 31, 2024 | Eufaula, AL | usaspending.gov |
| 140P6424P0029 | WICKCRAFT COMPANY, INC. | Department of the Interior | Purchase Order | 331210 | APIS MODULAR BOARDWALK | $90,266 | $90,266 | July 11, 2024 | August 25, 2024 | Bayfield, WI | usaspending.gov |
| 140R3025P0068 | VETERAN DISTRIBUTION & SUPPLY LLC | Department of the Interior | Purchase Order | 331210 | STEEL CASING | $53,890 | $53,890 | September 13, 2025 | October 17, 2025 | Yuma, AZ | usaspending.gov |
| 140R3024P0026 | VETERAN DISTRIBUTION & SUPPLY LLC | Department of the Interior | Purchase Order | 331210 | PURCHASE OF DISCHARGE LINE MATERIALS | $43,883 | $43,883 | April 25, 2024 | June 24, 2024 | Yuma, AZ | usaspending.gov |
| 140G0325P0121 | COMPETITION UNLIMITED CORPORATION | Department of the Interior | Purchase Order | 331210 | STEEL WELL CASING AND PIPES | $41,240 | $41,240 | May 23, 2025 | May 30, 2025 | Newport News, VA | usaspending.gov |
| 140A1126P0089 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 331210 | U&O CATTLE GUARDS | $38,780 | $38,780 | September 14, 2026 | October 31, 2026 | Miller, SD | usaspending.gov |
| 140A1124P0047 | RLH INC. | Department of the Interior | Purchase Order | 331210 | CORRUGATED STEEL PIPE | $35,324 | $35,324 | September 16, 2024 | November 1, 2024 | Parker, AZ | usaspending.gov |
| 140FS124P0023 | MACHADO BACKHOE, INC. | Department of the Interior | Purchase Order | 331210 | GALVANIZED CORRUGATED STEEL PIPE AND CANAL GATES/SLIDE GATES FWS KERN NWR CA FWS KERN NWR COMPLEX CA- | $30,541 | $30,541 | January 2, 2024 | January 31, 2024 | Delano, CA | usaspending.gov |
| 140L4326P0134 | FARWEST STEEL WYOMING INC | Department of the Interior | Purchase Order | 331210 | BFO_AML STEEL SUPPLIES | $30,358 | $30,358 | September 14, 2026 | February 20, 2027 | Gillette, WY | usaspending.gov |
| 140G0324P0022 | TECH SERVICE SOLUTIONS LLC | Department of the Interior | Purchase Order | 331210 | STEEL CASING | $29,354 | $29,354 | November 15, 2023 | April 29, 2024 | Bakersfield, CA | usaspending.gov |
| 140G0324P0140 | BPS SUPPLY GROUP | Department of the Interior | Purchase Order | 331210 | STEEL CASING | $20,328 | $20,328 | March 27, 2024 | April 4, 2024 | Shafter, CA | usaspending.gov |
| 140FS225P0019 | TRUENORTH STEEL, INC | Department of the Interior | Purchase Order | 331210 | MN - TAMARAC NWR - IRA FUNDED - NORTHERN FOREST CULVERT PURCHASE | $19,737 | $19,737 | November 26, 2024 | April 30, 2025 | Rochert, MN | usaspending.gov |
| 140G0325P0192 | NAMES NAMES NAMES INC | Department of the Interior | Purchase Order | 331210 | STEEL CASING | $4,402 | $4,402 | July 30, 2025 | August 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 140FS225P0083 | SAMSTAR LLC | Department of the Interior | Purchase Order | 331210 | CO LEADVILLE NFH DUCTILE IRON PIPE AND ACCESSORIES | $0 | $0 | February 10, 2025 | May 1, 2025 | Newark, DE | usaspending.gov |
| 140FS323P0273 | METAL CULVERTS, INC. | Department of the Interior | Purchase Order | 331210 | FL-MERRITT ISLAND NWR-WATER CONTROL STRU | $0 | $60,000 | August 23, 2023 | May 31, 2024 | Titusville, FL | 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.