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Data / Federal awards / NAICS 331221 / Department of Defense

Department of Defense contracts under NAICS 331221 Rolled Steel Shape Manufacturing: $41.4 million to 201 recipients (FY2024 to FY2027)

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

Department of Defense obligated $41.4 million under NAICS 331221, Rolled Steel Shape Manufacturing, across 2,184 contract awards to 201 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). 4 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
331221 Rolled Steel Shape Manufacturing
Contract awards
2,184
Obligated
$41.4 million
Named recipients
201
Small business share of obligations
91%
Full and open competition share
26%
Set aside share
47%
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
AMERICAN POSTS LLCSmall Business23$8.3 million20.0%
MANZI METALS INCSmall Business211$2.8 million6.9%
HURLEN CORPORATIONSmall Business279$2.6 million6.3%
T & T MATERIALS INCSmall Business7$2.4 million5.9%
BB&G ENTERPRISES INCSmall Business216$1.9 million4.7%
LION GROUP, INC.Other Than Small Business18$1.7 million4.2%
FLATWATER METALS COMPANYSmall Business69$1.4 million3.4%
TEXARKANA MACHINE, INC.Small Business2$923,0402.2%
SPECIALTY STEEL SUPPLY CO., INC.Small Business3$665,2561.6%
METCO ENGINEERING CORPSmall Business59$647,6731.6%
FIRE-X CORPORATION OF VIRGINIASmall Business3$646,3831.6%
CANADIAN COMMERCIAL CORPORATIONOther Than Small Business3$646,1251.6%
BAYFRONT METAL PRODUCTS LLCSmall Business58$635,0761.5%
BRIGHT HORIZON METALS, INC.Small Business48$596,4301.4%
SUPER ROCO STEEL & TUBE, LTD. IISmall Business16$579,1981.4%
PIONEER INDUSTRIES, LLCOther Than Small Business6$472,2211.1%
NORTHERN DEFENSE INDUSTRIES, LLCSmall Business2$340,6800.8%
VESTED METALS INTERNATIONAL, LLCSmall Business13$338,6070.8%
TRI-TECH METALS INCSmall Business79$327,2180.8%
TEXAS SPECIALTY METALS INCSmall Business21$304,0830.7%
MASTERSOURCE CO INCSmall Business29$300,2870.7%
LCF SYSTEMS, INC.Small Business1$300,0000.7%
ALBEST METAL STAMPING CORPSmall Business8$290,2500.7%
ECI DEFENSE GROUP, INC.Small Business2$267,9330.6%
CURSOR, LLCSmall Business5$262,1560.6%
AD4K LLCSmall Business2$236,3970.6%
TRIMAN INDUSTRIES INCOther Than Small Business10$227,8930.6%
INDUSTRIAL ALLOYS INCSmall Business34$201,4430.5%
SPECIALTY METALS CORPORATIONSmall Business4$196,9050.5%
PCX INCSmall Business4$193,9210.5%
FACTORY STEEL & METAL SUPPLY CO., L.L.C.Small Business20$176,0900.4%
US BOLT MANUFACTURING INCSmall Business5$159,9000.4%
LOCKHEED MARTIN CORPORATIONOther Than Small Business1$156,1100.4%
A.G.H. INDUSTRIES, LLCSmall Business2$134,2480.3%
ND DEFENSE LLCOther Than Small Business1$123,1870.3%
METAL SHORTS, INC.Small Business2$118,0410.3%
SAFETY CONTROL, LLCSmall Business2$111,7850.3%
PAINTER TOOL INCORPORATEDSmall Business3$110,2620.3%
FSR CONSULTING LLCSmall Business4$109,8920.3%
GREENE METAL PRODUCTS, INC.Small Business16$98,9880.2%
LOOS & CO INCSmall Business18$97,9500.2%
BAYOU METAL SUPPLY & MANUFACTURING, L.L.C.Small Business5$95,0780.2%
E & S INDUSTRIEBEDARF GMBHOther Than Small Business1$91,3420.2%
IC PRO AMERICAS INCSmall Business1$90,4640.2%
NORTHERN DEFENSE INDUSTRIES LLCSmall Business6$90,3800.2%
AMZ ALABAMA INC.Small Business1$90,2860.2%
RALOID TOOL CO., INC.Small Business2$89,8440.2%
ATLANTIC DIVING SUPPLY, INC.Small Business9$87,8930.2%
BHAYANA BROTHERS LLCSmall Business2$87,6500.2%
PIERCE ALUMINUM COMPANY, INC.Small Business2$85,4840.2%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency2,095$34.6 million
Department of the Army31$4 million
Department of the Navy44$2.3 million
Department of the Air Force7$392,574
Defense Contract Management Agency7$17,400

Obligations by fiscal year

Fiscal yearObligated
FY2024$17 million
FY2025$16.2 million
FY2026$8.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
9515Plate, Sheet, Strip, Foil, and Leaf1,735$20.6 million
5660Fencing, Fences, Gates and Components27$8.3 million
4210Fire Fighting Equipment29$2.7 million
9510Bars and Rods132$2.4 million
1010Guns, Over 30MM Up to 75MM1$2.2 million
9535Plate, Sheet, Strip, and Foil; Nonferrous Base Metal18$1.2 million
9520Structural Shapes43$880,059
4010Chain and Wire Rope100$861,333

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911PT24P0028T & T MATERIALS INCDepartment of DefensePurchase Order331221116 EACH -CAP STOCK MATERIAL PART NUMBER: 11581903RS WITH 116 EACH OPTION$2,216,296$2,216,296December 5, 2023October 29, 2025Rochester, NYusaspending.gov
SPE8E625F0530AMERICAN POSTS LLCDepartment of DefenseDelivery Order3312218511186949!POST,FENCE,METAL$1,509,622$1,509,622February 13, 2025April 30, 2025Toledo, OHusaspending.gov
SPE8E625F0741AMERICAN POSTS LLCDepartment of DefenseDelivery Order3312218511298001!POST,FENCE,METAL$1,383,060$1,383,060April 4, 2025June 13, 2025Toledo, OHusaspending.gov
SPE8E624F0370AMERICAN POSTS LLCDepartment of DefenseDelivery Order3312218510395109!POST,FENCE,METAL$1,115,090$1,115,090January 22, 2024April 8, 2024Toledo, OHusaspending.gov
W911RQ25F0029TEXARKANA MACHINE, INC.Department of DefenseDelivery Order331221MANUFACTURE AND SUPPLY T-161 PAD PLATE ASSY-P/N: 12496786 REV A$923,040$923,040March 13, 2025January 15, 2026Texarkana, TXusaspending.gov
SPE8E625F0531AMERICAN POSTS LLCDepartment of DefenseDelivery Order3312218511187461!POST,FENCE,METAL$899,447$899,447February 13, 2025July 21, 2025Toledo, OHusaspending.gov
SPE8E626F0096AMERICAN POSTS LLCDepartment of DefenseDelivery Order3312218511717153!POST,FENCE,METAL$821,400$821,400October 22, 2025December 23, 2025Toledo, OHusaspending.gov
N0016424FG002CANADIAN COMMERCIAL CORPORATIONDepartment of DefenseDelivery Order331221TR-343 - TUBE ASSEMBLY REFURBISHED$646,125$646,125November 21, 2023December 31, 2024Canadausaspending.gov
SPE8E626F0097AMERICAN POSTS LLCDepartment of DefenseDelivery Order3312218511717154!POST,FENCE,METAL$618,881$618,881October 22, 2025December 14, 2025Toledo, OHusaspending.gov
SPE8E625F0205AMERICAN POSTS LLCDepartment of DefenseDelivery Order3312218511030199!POST,FENCE,METAL$474,192$474,192November 20, 2024January 4, 2025Toledo, OHusaspending.gov
N6833524C0223SPECIALTY STEEL SUPPLY CO., INC.Department of DefenseDefinitive Contract331221ROUND BARS$356,156$356,156February 8, 2024May 2, 2024Fairless Hills, PAusaspending.gov
SPE8E924F0050LION GROUP, INC.Department of DefenseDelivery Order3312218510466024!GEAR,FIRE PROTECTIV$346,925$346,925February 23, 2024June 24, 2024Dayton, OHusaspending.gov
SPE8E624F0979AMERICAN POSTS LLCDepartment of DefenseDelivery Order3312218510701732!POST,FENCE,METAL$323,870$323,870June 17, 2024August 1, 2024Toledo, OHusaspending.gov
SPE8E624F1182AMERICAN POSTS LLCDepartment of DefenseDelivery Order3312218510804467!POST,FENCE,METAL$323,870$323,870August 7, 2024September 23, 2024Toledo, OHusaspending.gov
SPE8E924P0873FIRE-X CORPORATION OF VIRGINIADepartment of DefensePurchase Order3312218510791831!EXTINGUISHER,FIRE$316,434$316,434August 6, 2024November 9, 2026Henrico, VAusaspending.gov
SPE8E625F0564AMERICAN POSTS LLCDepartment of DefenseDelivery Order3312218511209637!POST,FENCE,METAL$316,128$316,128February 26, 2025April 14, 2025Toledo, OHusaspending.gov
SPE4A726P2323LCF SYSTEMS, INC.Department of DefensePurchase Order3312218511750102!PANEL,STRUCTURAL,AI$300,000$300,000November 18, 2025January 26, 2027Scottsdale, AZusaspending.gov
FA805126F0031AD4K LLCDepartment of DefenseBPA Call331221DELIVER 110,000 POUNDS OF K-SPAN STEEL TO NELLIS AFB.$236,397$236,397April 14, 2026September 10, 2026Panama City, FLusaspending.gov
SPE8E425P7001NORTHERN DEFENSE INDUSTRIES, LLCDepartment of DefensePurchase Order3312218511088719!STRIP,METAL$227,120$227,120December 19, 2024November 14, 2025Alexandria, VAusaspending.gov
SPE8E925V1641FIRE-X CORPORATION OF VIRGINIADepartment of DefensePurchase Order3312218511375926!EXTINGUISHER,FIRE$226,044$226,044May 12, 2025January 20, 2026Henrico, VAusaspending.gov
SPE8E924F0061LION GROUP, INC.Department of DefenseDelivery Order3312218510547119!GEAR,FIRE PROTECTIV$217,869$217,869April 3, 2024August 1, 2024Dayton, OHusaspending.gov
SPE4A624P3353ECI DEFENSE GROUP, INC.Department of DefensePurchase Order3312218510247652!WIRE ROPE ASSEMBLY,$212,202$212,202November 7, 2023March 10, 2027Lawrenceville, GAusaspending.gov
SPE7L125V148BPIONEER INDUSTRIES, LLCDepartment of DefensePurchase Order3312218511591305!PLATE,FLOOR,METAL$206,740$206,740August 21, 2025November 10, 2026Farmingdale, NYusaspending.gov
SPE7L125V6800PIONEER INDUSTRIES, LLCDepartment of DefensePurchase Order3312218511281551!PLATE,FLOOR,METAL$206,740$206,740March 27, 2025January 20, 2026Farmingdale, NYusaspending.gov
SPE8E924F0058LION GROUP, INC.Department of DefenseDelivery Order3312218510519534!GEAR,FIRE PROTECTIV$199,829$199,829March 20, 2024July 18, 2024Dayton, OHusaspending.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.