Data / Federal awards / NAICS 331222
NAICS 331222 Steel Wire Drawing: $20.5 million in federal contracts to 86 recipients (FY2024 to FY2027)
Federal agencies obligated $20.5 million under NAICS 331222, Steel Wire Drawing, across 4,456 contract awards to 86 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIMAN INDUSTRIES INC ($7.7 million), A.M.S. NETWORK, LLC ($4.7 million), ALLIED TUBE & CONDUIT CORPORATION ($3.5 million). Department of Defense is the largest buyer with $18.6 million.
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- NAICS code
- 331222 Steel Wire Drawing
- Contract awards
- 4,456
- Obligated
- $20.5 million
- Named recipients
- 86
- Buying agencies
- 9
- Small business share of obligations
- 40%
- Full and open competition share
- 20%
- Set aside share
- 10%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRIMAN INDUSTRIES INC | Other Than Small Business | 18 | $7.7 million | 37.9% |
| A.M.S. NETWORK, LLC | Small Business | 13 | $4.7 million | 23.1% |
| ALLIED TUBE & CONDUIT CORPORATION | Other Than Small Business | 10 | $3.5 million | 16.9% |
| BRIDON-AMERICAN CORP | Small Business | 1 | $779,275 | 3.8% |
| NASHVILLE WIRE PRODUCTS MANUFACTURING CO, LLC | Other Than Small Business | 12 | $692,190 | 3.4% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 7 | $314,317 | 1.5% |
| MINTON SUPPLY CO | Small Business | 2,956 | $306,548 | 1.5% |
| LOOS & CO INC | Small Business | 3 | $262,901 | 1.3% |
| LIFESAVING SYSTEMS LLC | Other Than Small Business | 6 | $199,632 | 1.0% |
| FARWEST STEEL WYOMING INC | Small Business | 1 | $135,900 | 0.7% |
| PREMIER & COMPANIES, INC. | Small Business | 415 | $132,250 | 0.6% |
| SPAIRES INC | Small Business | 1 | $127,973 | 0.6% |
| CABLE MOORE, INC. | Small Business | 1 | $99,425 | 0.5% |
| BURKE PRODUCTS INC | Small Business | 2 | $81,900 | 0.4% |
| GIGA, INC. | Small Business | 22 | $79,452 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $78,982 | 0.4% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 6 | $71,178 | 0.3% |
| REDLINE FASTENERS INC | Small Business | 12 | $70,973 | 0.3% |
| WINDWARD ENTERPRISES, LLC | Small Business | 3 | $65,876 | 0.3% |
| TACT360, INC | Small Business | 7 | $62,254 | 0.3% |
| LASER PLUS IMAGING, LLC | Small Business | 10 | $58,505 | 0.3% |
| BAKER FENCING SOLUTIONS INC | Small Business | 1 | $57,455 | 0.3% |
| BRENCO SUPPLY, INC. | Small Business | 4 | $54,611 | 0.3% |
| CROWN AEROSPACE INC. | Small Business | 2 | $49,400 | 0.2% |
| ANA SOURCING LLC | Small Business | 1 | $48,859 | 0.2% |
| FOREST PRODUCTS DISTRIBUTORS, INC. | Small Business | 1 | $44,596 | 0.2% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $42,478 | 0.2% |
| APEX PINNACLE CORP | Small Business | 845 | $42,266 | 0.2% |
| RLH INC. | Small Business | 1 | $39,072 | 0.2% |
| STEELMASTERS OF COLUMBUS INC | Small Business | 2 | $31,670 | 0.2% |
| S I T CORPORATION | Small Business | 1 | $26,013 | 0.1% |
| PACIFIC STAR CORPORATION | Small Business | 6 | $24,956 | 0.1% |
| K5 DEFENSE LLC | Small Business | 2 | $23,338 | 0.1% |
| D&B SUPPLY LLC | Small Business | 1 | $21,160 | 0.1% |
| SEAL DYNAMICS LLC | Other Than Small Business | 2 | $20,237 | 0.1% |
| CEDAR FLATS LLC | Small Business | 1 | $19,869 | 0.1% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 1 | $18,918 | 0.1% |
| FREDIEU, LLC | Other Than Small Business | 1 | $18,784 | 0.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Small Business | 2 | $18,365 | 0.1% |
| FREUND DE EL SALVADOR, LTDA DE C.V. | Other Than Small Business | 1 | $17,668 | 0.1% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 1 | $16,159 | 0.1% |
| MAROTTA CONTROLS INC | Small Business | 2 | $14,091 | 0.1% |
| OCEAN PRODUCTS RESEARCH, INC. | Small Business | 1 | $13,404 | 0.1% |
| AST ASSOCIATES INC | Small Business | 1 | $12,976 | 0.1% |
| ECI DEFENSE GROUP, INC. | Small Business | 3 | $12,089 | 0.1% |
| INFLATION SYSTEMS, INC. | Small Business | 1 | $11,188 | 0.1% |
| WILLIAMS WINDMILL INC | Small Business | 1 | $10,628 | 0.1% |
| FLUID CONDITIONING PRODUCTS, INC. | Small Business | 1 | $10,575 | 0.1% |
| SZY HOLDINGS, LLC | Small Business | 7 | $9,904 | 0.0% |
| FILTER TECHNOLOGIES INC. | Small Business | 1 | $8,975 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 217 | $18.6 million | TRIMAN INDUSTRIES INC |
| Department of Justice | 12 | $692,190 | NASHVILLE WIRE PRODUCTS MANUFACTURING CO, LLC |
| General Services Administration | 4,215 | $481,063 | MINTON SUPPLY CO |
| Department of Commerce | 1 | $240,371 | LOOS & CO INC |
| Department of the Interior | 4 | $212,284 | FARWEST STEEL WYOMING INC |
| Department of State | 3 | $96,650 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Agriculture | 2 | $57,273 | BAKER FENCING SOLUTIONS INC |
| Department of Energy | 1 | $39,072 | RLH INC. |
| Department of Homeland Security | 1 | $18,784 | FREDIEU, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $10.1 million |
| FY2026 | $4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5660 | Fencing, Fences, Gates and Components | 36 | $8.5 million |
| 4010 | Chain and Wire Rope | 19 | $7.2 million |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 30 | $1.1 million |
| 4240 | Safety and Rescue Equipment | 69 | $847,548 |
| 1710 | Aircraft Landing Equipment | 1 | $779,275 |
| 9525 | Wire, Nonelectrical, Nonferrous Base Metal | 13 | $693,444 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 2,957 | $313,145 |
| 9640 | Iron and Steel Primary and Semifinished Products | 2 | $258,039 |
| 5315 | Nails, Machine Keys, and Pins | 47 | $249,867 |
| 7920 | Brooms, Brushes, Mops, and Sponges | 415 | $132,250 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRPA124P0105 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 331222 | 8510213963!WIRE ROPE ASSEMBLY, | $3,742,569 | $3,742,569 | November 30, 2023 | September 25, 2024 | Morristown, NJ | usaspending.gov |
| SPE8E625F1171 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 331222 | 8511576857!BARBED WIRE | $2,640,000 | $2,640,000 | August 15, 2025 | August 15, 2025 | Framingham, MA | usaspending.gov |
| SPE4A725P5229 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 331222 | 8511167306!WIRE ROPE ASSEMBLY, | $1,749,371 | $1,749,371 | February 10, 2025 | May 29, 2027 | Morristown, NJ | usaspending.gov |
| SPE8E625F0742 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 331222 | 8511298701!BARBED WIRE | $1,034,726 | $1,034,726 | April 4, 2025 | July 3, 2025 | Framingham, MA | usaspending.gov |
| SPE7M225P2412 | BRIDON-AMERICAN CORP | Department of Defense | Purchase Order | 331222 | 8511304591!CABLE AND REEL ASSY | $779,275 | $779,275 | April 15, 2025 | June 24, 2027 | Oakland City, IN | usaspending.gov |
| SPE8E625F0180 | ALLIED TUBE & CONDUIT CORPORATION | Department of Defense | Delivery Order | 331222 | 8511010174!BARBED WIRE,CONCERT | $679,394 | $679,394 | November 12, 2024 | January 13, 2025 | Harvey, IL | usaspending.gov |
| SPE4A626C0029 | TRIMAN INDUSTRIES INC | Department of Defense | Definitive Contract | 331222 | 8511838549!WIRE ROPE ASSEMBLY, | $674,999 | $674,999 | January 14, 2026 | August 3, 2026 | Morristown, NJ | usaspending.gov |
| SPE8E626F0594 | ALLIED TUBE & CONDUIT CORPORATION | Department of Defense | Delivery Order | 331222 | 8511982178!BARBED WIRE,CONCERT | $597,150 | $597,150 | March 18, 2026 | May 18, 2026 | Harvey, IL | usaspending.gov |
| SPRPA124P1926 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 331222 | 8510669491!WIRE ROPE ASSEMBLY, | $500,508 | $500,508 | May 31, 2024 | February 25, 2025 | Randolph, NJ | usaspending.gov |
| SPE8E626F0149 | ALLIED TUBE & CONDUIT CORPORATION | Department of Defense | Delivery Order | 331222 | 8511748857!BARBED WIRE,CONCERT | $466,971 | $466,971 | November 12, 2025 | January 12, 2026 | Harvey, IL | usaspending.gov |
| SPE8E626F0455 | ALLIED TUBE & CONDUIT CORPORATION | Department of Defense | Delivery Order | 331222 | 8511915481!BARBED WIRE,CONCERT | $358,290 | $358,290 | February 17, 2026 | April 17, 2026 | Harvey, IL | usaspending.gov |
| SPE8E626F0280 | ALLIED TUBE & CONDUIT CORPORATION | Department of Defense | Delivery Order | 331222 | 8511843056!BARBED WIRE,CONCERT | $358,290 | $358,290 | January 6, 2026 | March 12, 2026 | Harvey, IL | usaspending.gov |
| SPE8E626F0595 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 331222 | 8511984817!BARBED WIRE | $346,290 | $346,290 | March 18, 2026 | May 18, 2026 | Framingham, MA | usaspending.gov |
| SPE8E625F0444 | ALLIED TUBE & CONDUIT CORPORATION | Department of Defense | Delivery Order | 331222 | 8511148785!BARBED WIRE,CONCERT | $339,697 | $339,697 | January 29, 2025 | February 28, 2025 | Harvey, IL | usaspending.gov |
| SPE8E625F0663 | ALLIED TUBE & CONDUIT CORPORATION | Department of Defense | Delivery Order | 331222 | 8511260896!BARBED WIRE,CONCERT | $339,697 | $339,697 | March 20, 2025 | April 21, 2025 | Harvey, IL | usaspending.gov |
| SPE8E625F1101 | ALLIED TUBE & CONDUIT CORPORATION | Department of Defense | Delivery Order | 331222 | 8511536134!BARBED WIRE,CONCERT | $323,207 | $323,207 | July 29, 2025 | August 28, 2025 | Harvey, IL | usaspending.gov |
| 15UELR26F00000047 | NASHVILLE WIRE PRODUCTS MANUFACTURING CO, LLC | Department of Justice | Delivery Order | 331222 | WIRE DECKING | $247,010 | $247,010 | November 21, 2025 | December 31, 2025 | Nashville, TN | usaspending.gov |
| 1305M325P0132 | LOOS & CO INC | Department of Commerce | Purchase Order | 331222 | PURCHASE OF 47 REELS OF GALVANIZED STEEL WIRE FOR PMEL | $240,371 | $240,371 | May 13, 2025 | October 10, 2025 | Pomfret Center, CT | usaspending.gov |
| SPE8E625F0452 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 331222 | 8511151896!BARBED WIRE | $239,520 | $239,520 | January 29, 2025 | April 29, 2025 | Framingham, MA | usaspending.gov |
| SPE7M324V0910 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 331222 | 8510347584!STRAINER ELEMENT,SE | $211,291 | $211,291 | December 20, 2023 | August 16, 2024 | Morristown, NJ | usaspending.gov |
| SPE8E625F0435 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 331222 | 8511144855!BARBED WIRE | $195,180 | $195,180 | January 26, 2025 | April 28, 2025 | Framingham, MA | usaspending.gov |
| SPE8E626P0571 | DARBONNIER TACTICAL SUPPLY LLC | Department of Defense | Purchase Order | 331222 | 8511898280!SAWFLY BALLISTIC EY | $168,080 | $168,080 | February 4, 2026 | May 5, 2026 | Oak Harbor, WA | usaspending.gov |
| SPE7M326V0431 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 331222 | 8511732001!STRAINER ELEMENT,SE | $167,452 | $167,452 | October 30, 2025 | October 5, 2026 | Morristown, NJ | usaspending.gov |
| SPRPA124P0890 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 331222 | 8510412511!WIRE ROPE ASSEMBLY, | $166,463 | $166,463 | January 30, 2024 | November 15, 2024 | Morristown, NJ | usaspending.gov |
| 15UELR25F00000406 | NASHVILLE WIRE PRODUCTS MANUFACTURING CO, LLC | Department of Justice | Delivery Order | 331222 | WIRE DECKING | $162,809 | $162,809 | May 30, 2025 | September 25, 2025 | Nashville, TN | 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.