Data / Federal awards / NAICS 331511 / Department of Defense
Department of Defense contracts under NAICS 331511 Iron Foundries: $489,684 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $489,684 under NAICS 331511, Iron Foundries, across 28 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are TRANSAERO, INC. ($183,443), MCGARD, LLC ($76,067), NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC ($45,500).
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- Agency
- Department of Defense
- NAICS code
- 331511 Iron Foundries
- Contract awards
- 28
- Obligated
- $489,684
- Named recipients
- 14
- Small business share of obligations
- 79%
- Full and open competition share
- 0%
- Set aside share
- 40%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRANSAERO, INC. | Small Business | 2 | $183,443 | 37.5% |
| MCGARD, LLC | Small Business | 2 | $76,067 | 15.5% |
| NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC | Small Business | 1 | $45,500 | 9.3% |
| TRANSDIGM INC | Other Than Small Business | 5 | $40,946 | 8.4% |
| CM MANUFACTURING INC | Small Business | 1 | $35,200 | 7.2% |
| AUGUSTA ENGINE PARTS, INC. | Small Business | 1 | $6,503 | 1.3% |
| H C MERCHANDISERS, INC. | Small Business | 1 | $4,300 | 0.9% |
| WBPARTS INC | Small Business | 1 | $3,979 | 0.8% |
| BROWN HELICOPTER, INC. | Small Business | 1 | $2,496 | 0.5% |
| FOURNIER RUBBER & SUPPLY CO | Small Business | 3 | $2,325 | 0.5% |
| CHASE SUPPLY, INC. | Small Business | 1 | $1,399 | 0.3% |
| FOSTER MANUFACTURING CO, INC. | Small Business | 1 | $84 | 0.0% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 1 | $0 | 0.0% |
| STAVER HYDRAULICS CO., INC. | Small Business | 1 | $-586 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 24 | $341,254 |
| Department of the Air Force | 3 | $102,930 |
| Department of the Navy | 1 | $45,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160,256 |
| FY2025 | $133,510 |
| FY2026 | $195,917 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 24 | $341,254 |
| 5340 | Hardware, Commercial | 2 | $76,067 |
| 3680 | Foundry Machinery, Related Equipment and Supplies | 1 | $45,500 |
| 5810 | Communications Security Equipment and Components | 1 | $26,862 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE4A521P2494 | STAVER HYDRAULICS CO., INC. | Department of Defense | Purchase Order | 331511 | 8507961156!COUPLING HALF,QUICK | $-586 | $0 | February 5, 2021 | March 22, 2021 | Sayre, PA | usaspending.gov |
| SPE7M323P3273 | FOURNIER RUBBER & SUPPLY CO | Department of Defense | Purchase Order | 331511 | 8510144163!COUPLING HALF,QUICK | $-1,512 | $0 | September 14, 2023 | November 13, 2023 | Columbus, OH | 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.