Data / Federal awards / NAICS 331511
NAICS 331511 Iron Foundries: $780,547 in federal contracts to 17 recipients (FY2024 to FY2027)
Federal agencies obligated $780,547 under NAICS 331511, Iron Foundries, across 34 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are OLYMPIC FOUNDRY INC ($262,765), TRANSAERO, INC. ($183,443), MCGARD, LLC ($76,067). Department of Defense is the largest buyer with $489,684.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 331511 Iron Foundries
- Contract awards
- 34
- Obligated
- $780,547
- Named recipients
- 17
- Buying agencies
- 4
- Small business share of obligations
- 87%
- Full and open competition share
- 0%
- Set aside share
- 29%
- Latest action
- 2026-07-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OLYMPIC FOUNDRY INC | Small Business | 4 | $262,765 | 33.7% |
| TRANSAERO, INC. | Small Business | 2 | $183,443 | 23.5% |
| MCGARD, LLC | Small Business | 2 | $76,067 | 9.7% |
| NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC | Small Business | 1 | $45,500 | 5.8% |
| TRANSDIGM INC | Other Than Small Business | 5 | $40,946 | 5.2% |
| CM MANUFACTURING INC | Small Business | 1 | $35,200 | 4.5% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $28,098 | 3.6% |
| AUGUSTA ENGINE PARTS, INC. | Small Business | 1 | $6,503 | 0.8% |
| H C MERCHANDISERS, INC. | Small Business | 1 | $4,300 | 0.6% |
| WBPARTS INC | Small Business | 1 | $3,979 | 0.5% |
| BROWN HELICOPTER, INC. | Small Business | 1 | $2,496 | 0.3% |
| FOURNIER RUBBER & SUPPLY CO | Small Business | 3 | $2,325 | 0.3% |
| CHASE SUPPLY, INC. | Small Business | 1 | $1,399 | 0.2% |
| FOSTER MANUFACTURING CO, INC. | Small Business | 1 | $84 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $0 | 0.0% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 1 | $0 | 0.0% |
| STAVER HYDRAULICS CO., INC. | Small Business | 1 | $-586 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 28 | $489,684 | TRANSAERO, INC. |
| Department of Commerce | 4 | $262,765 | OLYMPIC FOUNDRY INC |
| Department of Veterans Affairs | 1 | $28,098 | TECHNOLOGY INTERNATIONAL INC |
| Department of State | 1 | $0 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $313,874 |
| FY2025 | $161,608 |
| FY2026 | $305,065 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 24 | $341,254 |
| 2040 | Marine Hardware and Hull Items | 2 | $246,651 |
| 5340 | Hardware, Commercial | 2 | $76,067 |
| 3680 | Foundry Machinery, Related Equipment and Supplies | 1 | $45,500 |
| 4510 | Plumbing Fixtures and Accessories | 1 | $28,098 |
| 5810 | Communications Security Equipment and Components | 1 | $26,862 |
| 9670 | Iron and Steel Scrap | 2 | $16,114 |
| 3438 | Miscellaneous Welding Equipment | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M324F0281 | OLYMPIC FOUNDRY INC | Department of Commerce | Delivery Order | 331511 | ANCHOR ORDER AGAINST EXISTING IDIQ 1305M323DNRMA0027 145027-24-0100 | $137,503 | $137,503 | September 10, 2024 | January 7, 2025 | China | usaspending.gov |
| SPE7M326P0032 | TRANSAERO, INC. | Department of Defense | Purchase Order | 331511 | 8511682710!COUPLING HALF,QUICK | $115,740 | $115,740 | October 2, 2025 | October 23, 2026 | Melville, NY | usaspending.gov |
| 1305M326F0043 | OLYMPIC FOUNDRY INC | Department of Commerce | Delivery Order | 331511 | PURCHASE OF 3000 LB CAST IRON ANCHORS FOR PMEL UNDER 1305M323DNRMA0027 | $109,148 | $109,148 | April 11, 2026 | August 11, 2026 | China | usaspending.gov |
| SPE7M326P0029 | TRANSAERO, INC. | Department of Defense | Purchase Order | 331511 | 8511682462!COUPLING HALF,QUICK | $67,703 | $67,703 | October 2, 2025 | October 23, 2026 | Melville, NY | usaspending.gov |
| FA940124P0028 | MCGARD, LLC | Department of Defense | Purchase Order | 331511 | SCXP MANHOLE LOCKS AND COVERS | $49,387 | $49,387 | September 19, 2024 | January 17, 2025 | Kirtland Afb, NM | usaspending.gov |
| M0026424P0115 | NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC | Department of Defense | Purchase Order | 331511 | PRDS -LOG-MCU PARK BENCH REPLACEMENT-NEW | $45,500 | $45,500 | September 26, 2024 | December 2, 2024 | Triangle, VA | usaspending.gov |
| SPE7M325P0955 | CM MANUFACTURING INC | Department of Defense | Purchase Order | 331511 | 8511286507!BOLT,FLUID PASSAGE | $35,200 | $35,200 | April 1, 2025 | January 26, 2026 | Missoula, MT | usaspending.gov |
| 36C24225P0896 | TECHNOLOGY INTERNATIONAL INC | Department of Veterans Affairs | Purchase Order | 331511 | DUCTILE UNDERGROUND WATERLINE PARTS FOR THE NORTHPORT VA MEDICAL CENTER. | $28,098 | $28,098 | June 13, 2025 | November 10, 2025 | Lake Mary, FL | usaspending.gov |
| FA940125P0054 | MCGARD, LLC | Department of Defense | Purchase Order | 331511 | TELECOM MANHOLE CAST IRON COVERS AND ASSOCIATED KEYED LOCKING SYSTEM | $26,680 | $26,680 | January 6, 2026 | January 6, 2026 | Kirtland Afb, NM | usaspending.gov |
| SPE7L125V034A | TRANSDIGM INC | Department of Defense | Purchase Order | 331511 | 8511468725!COUPLING HALF,QUICK | $26,214 | $26,214 | June 26, 2025 | March 30, 2026 | Commerce, CA | usaspending.gov |
| 1305M323FNRMA0071 | OLYMPIC FOUNDRY INC | Department of Commerce | Delivery Order | 331511 | CAST IRON ANCHOR | $10,197 | $69,277 | April 13, 2023 | August 16, 2023 | China | usaspending.gov |
| SPE7M425P1902 | TRANSDIGM INC | Department of Defense | Purchase Order | 331511 | 8511129991!COUPLING HALF,QUICK | $9,720 | $9,720 | January 17, 2025 | August 5, 2025 | Commerce, CA | usaspending.gov |
| SPE7M425P0592 | AUGUSTA ENGINE PARTS, INC. | Department of Defense | Purchase Order | 331511 | 8510993850!EXPANSION JOINT,PIP | $6,503 | $6,503 | November 1, 2024 | December 31, 2024 | Augusta, GA | usaspending.gov |
| 1305M322FNAAA0009 | OLYMPIC FOUNDRY INC | Department of Commerce | Delivery Order | 331511 | STEEL ANCHOR WEIGHTS | $5,918 | $34,978 | December 16, 2021 | April 4, 2022 | China | usaspending.gov |
| SPE7M024P2814 | H C MERCHANDISERS, INC. | Department of Defense | Purchase Order | 331511 | 8510528989!COUPLING HALF,QUICK | $4,300 | $4,300 | March 25, 2024 | April 24, 2024 | Ontario, CA | usaspending.gov |
| SPE7L424P0600 | WBPARTS INC | Department of Defense | Purchase Order | 331511 | 8510374325!COUPLING HALF,QUICK | $3,979 | $3,979 | February 8, 2024 | March 29, 2024 | Palm Bay, FL | usaspending.gov |
| SPE4A625PT562 | TRANSDIGM INC | Department of Defense | Purchase Order | 331511 | 8511396189!COUPLING HALF,QUICK | $3,759 | $3,759 | May 22, 2025 | May 1, 2026 | Commerce, CA | usaspending.gov |
| SPE7M126V5409 | FOURNIER RUBBER & SUPPLY CO | Department of Defense | Purchase Order | 331511 | 8511885695!COUPLING HALF,QUICK | $2,590 | $2,590 | January 27, 2026 | March 18, 2026 | Columbus, OH | usaspending.gov |
| SPE7M025P1063 | BROWN HELICOPTER, INC. | Department of Defense | Purchase Order | 331511 | 8511009718!COUPLING HALF,QUICK | $2,496 | $2,496 | November 12, 2024 | December 27, 2024 | Pensacola, FL | usaspending.gov |
| SPMYM126P9996 | CHASE SUPPLY, INC. | Department of Defense | Purchase Order | 331511 | FITTING. COUPLING.100-4-SS316L. 6000 PSI. 3/4 PIPE SW X 3/4 PIPE SW. 316LSS | $1,399 | $1,399 | May 31, 2026 | June 11, 2026 | Portsmouth, VA | usaspending.gov |
| SPE7M026P2075 | TRANSDIGM INC | Department of Defense | Purchase Order | 331511 | 8511984091!COUPLING HALF,QUICK | $1,253 | $1,253 | March 18, 2026 | December 18, 2026 | Commerce, CA | usaspending.gov |
| SPE7M424P5291 | FOURNIER RUBBER & SUPPLY CO | Department of Defense | Purchase Order | 331511 | 8510917594!COUPLING HALF,QUICK | $1,247 | $1,247 | September 27, 2024 | December 2, 2024 | Columbus, OH | usaspending.gov |
| SPE7M324V4218 | FOSTER MANUFACTURING CO, INC. | Department of Defense | Purchase Order | 331511 | 8510906613!COUPLING HALF,QUICK | $84 | $84 | September 19, 2024 | September 30, 2024 | Springfield, MO | usaspending.gov |
| SPE7M324P1191 | TRANSDIGM INC | Department of Defense | Purchase Order | 331511 | 8510492299!COUPLING HALF,QUICK | $0 | $0 | March 7, 2024 | November 12, 2024 | Commerce, CA | usaspending.gov |
| SPE7M325P0783 | MIDWAY INDUSTRIAL SUPPLY INC. | Department of Defense | Purchase Order | 331511 | 8511213150!COUPLING HALF,QUICK | $0 | $0 | February 26, 2025 | November 3, 2025 | Utica, 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.