Data / Federal awards / NAICS 331221
NAICS 331221 Rolled Steel Shape Manufacturing: $43.8 million in federal contracts to 217 recipients (FY2024 to FY2027)
Federal agencies obligated $43.8 million under NAICS 331221, Rolled Steel Shape Manufacturing, across 2,203 contract awards to 217 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN POSTS LLC ($8.3 million), MANZI METALS INC ($2.8 million), HURLEN CORPORATION ($2.6 million). Department of Defense is the largest buyer with $41.4 million. 4 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 331221 Rolled Steel Shape Manufacturing
- Contract awards
- 2,203
- Obligated
- $43.8 million
- Named recipients
- 217
- Buying agencies
- 9
- Small business share of obligations
- 87%
- Full and open competition share
- 25%
- Set aside share
- 46%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN POSTS LLC | Small Business | 23 | $8.3 million | 18.9% |
| MANZI METALS INC | Small Business | 211 | $2.8 million | 6.5% |
| HURLEN CORPORATION | Small Business | 279 | $2.6 million | 6.0% |
| T & T MATERIALS INC | Small Business | 7 | $2.4 million | 5.6% |
| BB&G ENTERPRISES INC | Small Business | 216 | $1.9 million | 4.4% |
| TEXAS MILITARY DEPARTMENT | Other Than Small Business | 1 | $1.8 million | 4.1% |
| LION GROUP, INC. | Other Than Small Business | 18 | $1.7 million | 4.0% |
| FLATWATER METALS COMPANY | Small Business | 69 | $1.4 million | 3.2% |
| TEXARKANA MACHINE, INC. | Small Business | 2 | $923,040 | 2.1% |
| SPECIALTY STEEL SUPPLY CO., INC. | Small Business | 3 | $665,256 | 1.5% |
| METCO ENGINEERING CORP | Small Business | 59 | $647,673 | 1.5% |
| FIRE-X CORPORATION OF VIRGINIA | Small Business | 3 | $646,383 | 1.5% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 3 | $646,125 | 1.5% |
| BAYFRONT METAL PRODUCTS LLC | Small Business | 58 | $635,076 | 1.5% |
| BRIGHT HORIZON METALS, INC. | Small Business | 48 | $596,430 | 1.4% |
| SUPER ROCO STEEL & TUBE, LTD. II | Small Business | 16 | $579,198 | 1.3% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 6 | $472,221 | 1.1% |
| NORTHERN DEFENSE INDUSTRIES, LLC | Small Business | 2 | $340,680 | 0.8% |
| VESTED METALS INTERNATIONAL, LLC | Small Business | 13 | $338,607 | 0.8% |
| TRI-TECH METALS INC | Small Business | 79 | $327,218 | 0.7% |
| TEXAS SPECIALTY METALS INC | Small Business | 21 | $304,083 | 0.7% |
| MASTERSOURCE CO INC | Small Business | 29 | $300,287 | 0.7% |
| LCF SYSTEMS, INC. | Small Business | 1 | $300,000 | 0.7% |
| ALBEST METAL STAMPING CORP | Small Business | 8 | $290,250 | 0.7% |
| ECI DEFENSE GROUP, INC. | Small Business | 2 | $267,933 | 0.6% |
| CURSOR, LLC | Small Business | 5 | $262,156 | 0.6% |
| AD4K LLC | Small Business | 2 | $236,397 | 0.5% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 10 | $227,893 | 0.5% |
| RURAL ELECTRIC SUPPLY COOPERATIVE | Small Business | 1 | $204,773 | 0.5% |
| INDUSTRIAL ALLOYS INC | Small Business | 34 | $201,443 | 0.5% |
| SPECIALTY METALS CORPORATION | Small Business | 4 | $196,905 | 0.4% |
| PCX INC | Small Business | 4 | $193,921 | 0.4% |
| FACTORY STEEL & METAL SUPPLY CO., L.L.C. | Small Business | 20 | $176,090 | 0.4% |
| US BOLT MANUFACTURING INC | Small Business | 5 | $159,900 | 0.4% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $156,110 | 0.4% |
| A.G.H. INDUSTRIES, LLC | Small Business | 2 | $134,248 | 0.3% |
| ND DEFENSE LLC | Other Than Small Business | 1 | $123,187 | 0.3% |
| METAL SHORTS, INC. | Small Business | 2 | $118,041 | 0.3% |
| SAVE AGAIN.COM | Small Business | 1 | $112,757 | 0.3% |
| SAFETY CONTROL, LLC | Small Business | 2 | $111,785 | 0.3% |
| PAINTER TOOL INCORPORATED | Small Business | 3 | $110,262 | 0.3% |
| FSR CONSULTING LLC | Small Business | 4 | $109,892 | 0.3% |
| GREENE METAL PRODUCTS, INC. | Small Business | 16 | $98,988 | 0.2% |
| LOOS & CO INC | Small Business | 18 | $97,950 | 0.2% |
| BAYOU METAL SUPPLY & MANUFACTURING, L.L.C. | Small Business | 5 | $95,078 | 0.2% |
| GOVCREST INC | Small Business | 1 | $93,041 | 0.2% |
| E & S INDUSTRIEBEDARF GMBH | Other Than Small Business | 1 | $91,342 | 0.2% |
| IC PRO AMERICAS INC | Small Business | 1 | $90,464 | 0.2% |
| NORTHERN DEFENSE INDUSTRIES LLC | Small Business | 6 | $90,380 | 0.2% |
| AMZ ALABAMA INC. | Small Business | 1 | $90,286 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,184 | $41.4 million | AMERICAN POSTS LLC |
| Department of Homeland Security | 2 | $1.8 million | TEXAS MILITARY DEPARTMENT |
| Department of the Interior | 7 | $349,531 | SAVE AGAIN.COM |
| Department of Energy | 1 | $204,773 | RURAL ELECTRIC SUPPLY COOPERATIVE |
| Department of Transportation | 1 | $22,369 | |
| Department of State | 1 | $14,763 | ISOBOX INC |
| Department of Veterans Affairs | 1 | $12,168 | NATIONAL PROJECT MANAGEMENT LLC |
| National Aeronautics and Space Administration | 1 | $0 | FORT WAYNE METALS RESEARCH PRODUCTS, LLC |
| Department of the Treasury | 5 | $-21,664 | CUTTING EDGE TOOL SUPPLY, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.1 million |
| FY2025 | $16.4 million |
| FY2026 | $10.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9515 | Plate, Sheet, Strip, Foil, and Leaf | 1,736 | $20.7 million |
| 5660 | Fencing, Fences, Gates and Components | 28 | $10.1 million |
| 4210 | Fire Fighting Equipment | 29 | $2.7 million |
| 9510 | Bars and Rods | 139 | $2.4 million |
| 1010 | Guns, Over 30MM Up to 75MM | 1 | $2.2 million |
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 20 | $1.3 million |
| 9520 | Structural Shapes | 43 | $880,059 |
| 4010 | Chain and Wire Rope | 100 | $861,333 |
| 5680 | Miscellaneous Construction Materials | 5 | $307,278 |
| 1560 | Airframe Structural Components | 1 | $300,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24P0028 | T & T MATERIALS INC | Department of Defense | Purchase Order | 331221 | 116 EACH -CAP STOCK MATERIAL PART NUMBER: 11581903RS WITH 116 EACH OPTION | $2,216,296 | $2,216,296 | December 5, 2023 | October 29, 2025 | Rochester, NY | usaspending.gov |
| 70B01C26C00000018 | TEXAS MILITARY DEPARTMENT | Department of Homeland Security | Definitive Contract | 331221 | 6,000 ROLLS OF CONCERTINA WIRE (36" X 50' ROLL) | $1,776,251 | $1,776,251 | January 22, 2026 | January 31, 2026 | El Paso, TX | usaspending.gov |
| SPE8E625F0530 | AMERICAN POSTS LLC | Department of Defense | Delivery Order | 331221 | 8511186949!POST,FENCE,METAL | $1,509,622 | $1,509,622 | February 13, 2025 | April 30, 2025 | Toledo, OH | usaspending.gov |
| SPE8E625F0741 | AMERICAN POSTS LLC | Department of Defense | Delivery Order | 331221 | 8511298001!POST,FENCE,METAL | $1,383,060 | $1,383,060 | April 4, 2025 | June 13, 2025 | Toledo, OH | usaspending.gov |
| SPE8E624F0370 | AMERICAN POSTS LLC | Department of Defense | Delivery Order | 331221 | 8510395109!POST,FENCE,METAL | $1,115,090 | $1,115,090 | January 22, 2024 | April 8, 2024 | Toledo, OH | usaspending.gov |
| W911RQ25F0029 | TEXARKANA MACHINE, INC. | Department of Defense | Delivery Order | 331221 | MANUFACTURE AND SUPPLY T-161 PAD PLATE ASSY-P/N: 12496786 REV A | $923,040 | $923,040 | March 13, 2025 | January 15, 2026 | Texarkana, TX | usaspending.gov |
| SPE8E625F0531 | AMERICAN POSTS LLC | Department of Defense | Delivery Order | 331221 | 8511187461!POST,FENCE,METAL | $899,447 | $899,447 | February 13, 2025 | July 21, 2025 | Toledo, OH | usaspending.gov |
| SPE8E626F0096 | AMERICAN POSTS LLC | Department of Defense | Delivery Order | 331221 | 8511717153!POST,FENCE,METAL | $821,400 | $821,400 | October 22, 2025 | December 23, 2025 | Toledo, OH | usaspending.gov |
| N0016424FG002 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 331221 | TR-343 - TUBE ASSEMBLY REFURBISHED | $646,125 | $646,125 | November 21, 2023 | December 31, 2024 | Canada | usaspending.gov |
| SPE8E626F0097 | AMERICAN POSTS LLC | Department of Defense | Delivery Order | 331221 | 8511717154!POST,FENCE,METAL | $618,881 | $618,881 | October 22, 2025 | December 14, 2025 | Toledo, OH | usaspending.gov |
| SPE8E625F0205 | AMERICAN POSTS LLC | Department of Defense | Delivery Order | 331221 | 8511030199!POST,FENCE,METAL | $474,192 | $474,192 | November 20, 2024 | January 4, 2025 | Toledo, OH | usaspending.gov |
| N6833524C0223 | SPECIALTY STEEL SUPPLY CO., INC. | Department of Defense | Definitive Contract | 331221 | ROUND BARS | $356,156 | $356,156 | February 8, 2024 | May 2, 2024 | Fairless Hills, PA | usaspending.gov |
| SPE8E924F0050 | LION GROUP, INC. | Department of Defense | Delivery Order | 331221 | 8510466024!GEAR,FIRE PROTECTIV | $346,925 | $346,925 | February 23, 2024 | June 24, 2024 | Dayton, OH | usaspending.gov |
| SPE8E624F0979 | AMERICAN POSTS LLC | Department of Defense | Delivery Order | 331221 | 8510701732!POST,FENCE,METAL | $323,870 | $323,870 | June 17, 2024 | August 1, 2024 | Toledo, OH | usaspending.gov |
| SPE8E624F1182 | AMERICAN POSTS LLC | Department of Defense | Delivery Order | 331221 | 8510804467!POST,FENCE,METAL | $323,870 | $323,870 | August 7, 2024 | September 23, 2024 | Toledo, OH | usaspending.gov |
| SPE8E924P0873 | FIRE-X CORPORATION OF VIRGINIA | Department of Defense | Purchase Order | 331221 | 8510791831!EXTINGUISHER,FIRE | $316,434 | $316,434 | August 6, 2024 | November 9, 2026 | Henrico, VA | usaspending.gov |
| SPE8E625F0564 | AMERICAN POSTS LLC | Department of Defense | Delivery Order | 331221 | 8511209637!POST,FENCE,METAL | $316,128 | $316,128 | February 26, 2025 | April 14, 2025 | Toledo, OH | usaspending.gov |
| SPE4A726P2323 | LCF SYSTEMS, INC. | Department of Defense | Purchase Order | 331221 | 8511750102!PANEL,STRUCTURAL,AI | $300,000 | $300,000 | November 18, 2025 | January 26, 2027 | Scottsdale, AZ | usaspending.gov |
| FA805126F0031 | AD4K LLC | Department of Defense | BPA Call | 331221 | DELIVER 110,000 POUNDS OF K-SPAN STEEL TO NELLIS AFB. | $236,397 | $236,397 | April 14, 2026 | September 10, 2026 | Panama City, FL | usaspending.gov |
| SPE8E425P7001 | NORTHERN DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 331221 | 8511088719!STRIP,METAL | $227,120 | $227,120 | December 19, 2024 | November 14, 2025 | Alexandria, VA | usaspending.gov |
| SPE8E925V1641 | FIRE-X CORPORATION OF VIRGINIA | Department of Defense | Purchase Order | 331221 | 8511375926!EXTINGUISHER,FIRE | $226,044 | $226,044 | May 12, 2025 | January 20, 2026 | Henrico, VA | usaspending.gov |
| SPE8E924F0061 | LION GROUP, INC. | Department of Defense | Delivery Order | 331221 | 8510547119!GEAR,FIRE PROTECTIV | $217,869 | $217,869 | April 3, 2024 | August 1, 2024 | Dayton, OH | usaspending.gov |
| SPE4A624P3353 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 331221 | 8510247652!WIRE ROPE ASSEMBLY, | $212,202 | $212,202 | November 7, 2023 | March 10, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7L125V148B | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 331221 | 8511591305!PLATE,FLOOR,METAL | $206,740 | $206,740 | August 21, 2025 | November 10, 2026 | Farmingdale, NY | usaspending.gov |
| SPE7L125V6800 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 331221 | 8511281551!PLATE,FLOOR,METAL | $206,740 | $206,740 | March 27, 2025 | January 20, 2026 | Farmingdale, NY | usaspending.gov |
Updated October 6, 2026. Read from 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.