Data / Federal awards / NAICS 331222 / Department of Defense
Department of Defense contracts under NAICS 331222 Steel Wire Drawing: $18.6 million to 73 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $18.6 million under NAICS 331222, Steel Wire Drawing, across 217 contract awards to 73 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).
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- Agency
- Department of Defense
- NAICS code
- 331222 Steel Wire Drawing
- Contract awards
- 217
- Obligated
- $18.6 million
- Named recipients
- 73
- Small business share of obligations
- 38%
- Full and open competition share
- 19%
- Set aside share
- 9%
- Latest action
- 2026-06-30
Incumbents at this agency
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 | 41.6% |
| A.M.S. NETWORK, LLC | Small Business | 13 | $4.7 million | 25.3% |
| ALLIED TUBE & CONDUIT CORPORATION | Other Than Small Business | 10 | $3.5 million | 18.5% |
| BRIDON-AMERICAN CORP | Small Business | 1 | $779,275 | 4.2% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 7 | $314,317 | 1.7% |
| LIFESAVING SYSTEMS LLC | Other Than Small Business | 6 | $199,632 | 1.1% |
| SPAIRES INC | Small Business | 1 | $127,973 | 0.7% |
| 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% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 6 | $71,178 | 0.4% |
| REDLINE FASTENERS INC | Small Business | 12 | $70,973 | 0.4% |
| WINDWARD ENTERPRISES, LLC | Small Business | 3 | $65,876 | 0.4% |
| TACT360, INC | Small Business | 7 | $62,254 | 0.3% |
| LASER PLUS IMAGING, LLC | Small Business | 10 | $58,505 | 0.3% |
| BRENCO SUPPLY, INC. | Small Business | 4 | $54,611 | 0.3% |
| CROWN AEROSPACE INC. | Small Business | 2 | $49,400 | 0.3% |
| ANA SOURCING LLC | Small Business | 1 | $48,859 | 0.3% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $42,478 | 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% |
| LOOS & CO INC | Small Business | 2 | $22,530 | 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% |
| ECHELON SUPPLY AND SERVICE, INC. | Small Business | 2 | $18,365 | 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% |
| FLUID CONDITIONING PRODUCTS, INC. | Small Business | 1 | $10,575 | 0.1% |
| SZY HOLDINGS, LLC | Small Business | 7 | $9,904 | 0.1% |
| FILTER TECHNOLOGIES INC. | Small Business | 1 | $8,975 | 0.0% |
| STARK MANUFACTURING CO | Small Business | 1 | $8,885 | 0.0% |
| ROBBINS METAL FAB LLC | Small Business | 1 | $7,829 | 0.0% |
| SAFEWARE INC | Small Business | 1 | $7,363 | 0.0% |
| JA MOODY LLC | Small Business | 1 | $7,205 | 0.0% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 2 | $6,709 | 0.0% |
| J. T. SYSTEMS, INC. | Small Business | 1 | $6,598 | 0.0% |
| ENERGY MACHINERY, INC. | Small Business | 1 | $5,586 | 0.0% |
| ALL AMERICAN FEDERAL CONSTRUCTION LLC | Small Business | 1 | $5,398 | 0.0% |
| YKC DISTRIBUTION, LLC | Small Business | 1 | $4,812 | 0.0% |
| PCX INC | Small Business | 1 | $4,392 | 0.0% |
| ALLIED TOOLS, INC | Small Business | 1 | $4,264 | 0.0% |
| NOLAND COMPANY | Other Than Small Business | 1 | $4,082 | 0.0% |
| W.W. GRAINGER, INC. | Small Business | 1 | $3,862 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 208 | $18.5 million |
| Department of the Army | 6 | $79,878 |
| Department of the Navy | 3 | $43,763 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $9.4 million |
| FY2026 | $3.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5660 | Fencing, Fences, Gates and Components | 31 | $8.2 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 |
| 5315 | Nails, Machine Keys, and Pins | 47 | $249,867 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 5 | $82,407 |
| 9505 | Wire, Nonelectrical | 4 | $54,611 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE7L324P7016 | SPAIRES INC | Department of Defense | Purchase Order | 331222 | 8510769141!STRAINER ELEMENT,SEDIMENT | $127,973 | $127,973 | July 22, 2024 | November 25, 2024 | Pensacola, FL | usaspending.gov |
| SPE8E626F0979 | A.M.S. NETWORK, LLC | Department of Defense | Delivery Order | 331222 | 8512168033!BARBED WIRE | $123,096 | $123,096 | June 9, 2026 | September 8, 2026 | Framingham, MA | usaspending.gov |
| SPRPA124P2408 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 331222 | 8510788802!WIRE ROPE ASSEMBLY, | $104,273 | $104,273 | July 30, 2024 | April 6, 2025 | Morristown, NJ | 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.