Data / Federal awards / NAICS 331512
NAICS 331512 Steel Investment Foundries: $1.4 million in federal contracts to 57 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.4 million under NAICS 331512, Steel Investment Foundries, across 124 contract awards to 57 named recipients in fiscal years 2024 to 2027. The largest recipients are BARRON INDUSTRIES INC ($576,885), ELECTRIC BOAT CORPORATION ($150,230), METALTEK INTERNATIONAL, INC. ($95,500). Department of Defense is the largest buyer with $1.3 million.
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- NAICS code
- 331512 Steel Investment Foundries
- Contract awards
- 124
- Obligated
- $1.4 million
- Named recipients
- 57
- Buying agencies
- 4
- Small business share of obligations
- 78%
- Full and open competition share
- 25%
- Set aside share
- 56%
- Latest action
- 2026-07-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BARRON INDUSTRIES INC | Small Business | 3 | $576,885 | 42.3% |
| ELECTRIC BOAT CORPORATION | Other Than Small Business | 5 | $150,230 | 11.0% |
| METALTEK INTERNATIONAL, INC. | Small Business | 1 | $95,500 | 7.0% |
| H C MERCHANDISERS, INC. | Small Business | 2 | $91,010 | 6.7% |
| NORCATEC LLC | Small Business | 3 | $71,564 | 5.2% |
| ECI DEFENSE GROUP, INC. | Small Business | 3 | $60,886 | 4.5% |
| TEXAS AEROSPACE SERVICES INC | Small Business | 1 | $55,062 | 4.0% |
| EATON CORPORATION | Other Than Small Business | 3 | $49,725 | 3.6% |
| AVIARMS SUPPORT CORP | Small Business | 1 | $39,940 | 2.9% |
| TRANSDIGM INC | Other Than Small Business | 1 | $39,010 | 2.9% |
| T. R. MACHINE, INC. | Small Business | 1 | $35,725 | 2.6% |
| INVEST CAST INCORPORATED | Small Business | 2 | $32,748 | 2.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $24,029 | 1.8% |
| ROBECK FLUID POWER CO. | Small Business | 4 | $23,892 | 1.8% |
| SAFRAN ELECTRICAL COMPONENTS CANADA INC | Other Than Small Business | 6 | $20,715 | 1.5% |
| ESSEX INDUSTRIES INC | Small Business | 1 | $18,645 | 1.4% |
| ATAP INC | Small Business | 2 | $18,505 | 1.4% |
| AMS 21ST CENTURY LOGISTICS, LLC | Small Business | 2 | $17,306 | 1.3% |
| III WILLIAMS LLC | Small Business | 7 | $15,657 | 1.1% |
| FOSTER MANUFACTURING CO, INC. | Small Business | 11 | $15,353 | 1.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 4 | $15,004 | 1.1% |
| NOLAND COMPANY | Other Than Small Business | 3 | $14,210 | 1.0% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 3 | $13,465 | 1.0% |
| AVOX SYSTEMS INC | Other Than Small Business | 1 | $11,960 | 0.9% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 1 | $10,806 | 0.8% |
| AERO-DYNE SUPPLY CO., INC. | Small Business | 1 | $10,321 | 0.8% |
| AANTILIA LLC | Small Business | 1 | $9,148 | 0.7% |
| FREEHOLD MANUFACTURING ASSEMBLY COMPANY, INC. | Small Business | 3 | $8,567 | 0.6% |
| MID-STATE AEROSPACE INC | Small Business | 1 | $8,461 | 0.6% |
| SCOTT INDUSTRIAL SYSTEMS, INC | Small Business | 2 | $6,678 | 0.5% |
| MARTIN MILITARY INC | Small Business | 1 | $6,195 | 0.5% |
| U.S. RUBBER TECH, INC. | Small Business | 2 | $4,407 | 0.3% |
| PRODUCTION COMPONENTS, INC. | Small Business | 1 | $3,965 | 0.3% |
| KWAT ENTERPRISES CORP. | Small Business | 2 | $3,172 | 0.2% |
| EAGLE EQUIPMENT CORPORATION | Small Business | 2 | $2,467 | 0.2% |
| NEW COAST HEALTH SERVICES LLC | Small Business | 1 | $2,025 | 0.1% |
| AMERICAN PETROLEUM SERVICES MIL LLC | Small Business | 4 | $1,839 | 0.1% |
| ALLIED TOOLS, INC | Small Business | 1 | $1,030 | 0.1% |
| STAVER HYDRAULICS CO., INC. | Small Business | 2 | $927 | 0.1% |
| C. H. BRADSHAW CO. | Small Business | 1 | $899 | 0.1% |
| GI GROUP HOLDINGS INC | Small Business | 1 | $792 | 0.1% |
| TTI INC. | Other Than Small Business | 1 | $766 | 0.1% |
| KAMPI COMPONENTS CO INC | Small Business | 1 | $738 | 0.1% |
| F & R SALES, INC. | Small Business | 1 | $705 | 0.1% |
| SPAIRES INC | Small Business | 2 | $670 | 0.0% |
| ASEISO CO | Small Business | 1 | $469 | 0.0% |
| A.M.S. NETWORK, LLC | Small Business | 2 | $217 | 0.0% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 1 | $159 | 0.0% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 1 | $120 | 0.0% |
| 412 HYDRAULICS LLC | Small Business | 1 | $105 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 120 | $1.3 million | BARRON INDUSTRIES INC |
| National Aeronautics and Space Administration | 2 | $32,748 | INVEST CAST INCORPORATED |
| Department of State | 1 | $24,029 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 1 | $10,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $679,876 |
| FY2025 | $465,133 |
| FY2026 | $219,198 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 108 | $822,910 |
| 1015 | Guns, 75MM Through 125MM | 4 | $332,685 |
| J999 | Non-Nuclear Ship Repair (west) | 1 | $95,500 |
| 9640 | Iron and Steel Primary and Semifinished Products | 3 | $43,677 |
| 1240 | Optical Sighting and Ranging Equipment | 1 | $35,725 |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 2 | $32,748 |
| 5940 | Lugs, Terminals, and Terminal Strips | 5 | $962 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24C0004 | BARRON INDUSTRIES INC | Department of Defense | Definitive Contract | 331512 | 114 EA NAME: CASTING, LEVER AND OPTION | $376,625 | $376,625 | March 28, 2024 | September 12, 2024 | Oxford, MI | usaspending.gov |
| W911PT25P0043 | BARRON INDUSTRIES INC | Department of Defense | Purchase Order | 331512 | 100 EACH - M256 LEVER CASTING | $116,725 | $116,725 | February 5, 2025 | June 23, 2025 | Oxford, MI | usaspending.gov |
| N5523626P0001 | METALTEK INTERNATIONAL, INC. | Department of Defense | Purchase Order | 331512 | SWRMC CODE 410A PROCUREMENT OF RUDDER SLEEVES FOR USS HARPERS FERRY (LSD-52) | $95,500 | $95,500 | January 28, 2026 | March 19, 2026 | San Diego, CA | usaspending.gov |
| W911PT25P0112 | BARRON INDUSTRIES INC | Department of Defense | Purchase Order | 331512 | 60 EACH - M256 LEVER CASTINGS | $83,535 | $83,535 | April 24, 2025 | October 1, 2025 | Oxford, MI | usaspending.gov |
| SPE7M125V0076 | TEXAS AEROSPACE SERVICES INC | Department of Defense | Purchase Order | 331512 | 8510935241!COUPLING HALF,QUICK | $55,062 | $55,062 | October 2, 2024 | May 26, 2025 | Abilene, TX | usaspending.gov |
| SPE7M324P0505 | H C MERCHANDISERS, INC. | Department of Defense | Purchase Order | 331512 | 8510297192!COUPLING HALF,QUICK | $49,790 | $49,790 | November 29, 2023 | August 5, 2024 | San Fernando, CA | usaspending.gov |
| SPE7M326V1452 | ELECTRIC BOAT CORPORATION | Department of Defense | Purchase Order | 331512 | 8511895411!COUPLING HALF,QUICK | $46,123 | $46,123 | February 2, 2026 | February 2, 2027 | Groton, CT | usaspending.gov |
| SPE7M325V2136 | ELECTRIC BOAT CORPORATION | Department of Defense | Purchase Order | 331512 | 8511293420!COUPLING HALF,QUICK | $43,522 | $43,522 | April 2, 2025 | April 2, 2026 | Groton, CT | usaspending.gov |
| SPE7M324P0456 | H C MERCHANDISERS, INC. | Department of Defense | Purchase Order | 331512 | 8510282229!COUPLING HALF,QUICK | $41,220 | $41,220 | November 21, 2023 | July 29, 2024 | Ontario, CA | usaspending.gov |
| SPE7M325P0344 | NORCATEC LLC | Department of Defense | Purchase Order | 331512 | 8511049230!COUPLING HALF,QUICK | $40,000 | $40,000 | December 3, 2024 | March 18, 2026 | Garden City, NY | usaspending.gov |
| SPE7M025P2731 | AVIARMS SUPPORT CORP | Department of Defense | Purchase Order | 331512 | 8511212467!COUPLING HALF,QUICK | $39,940 | $39,940 | February 26, 2025 | May 29, 2025 | Farmingdale, NY | usaspending.gov |
| SPE4A726P3413 | TRANSDIGM INC | Department of Defense | Purchase Order | 331512 | 8511787558!COUPLING HALF,QUICK | $39,010 | $39,010 | December 2, 2025 | May 26, 2026 | Commerce, CA | usaspending.gov |
| SPE7M024V6429 | T. R. MACHINE, INC. | Department of Defense | Purchase Order | 331512 | 8510892879!MOUNT, ARMORED VEHI | $35,725 | $35,725 | September 13, 2024 | January 11, 2025 | Davis, IL | usaspending.gov |
| SPE7M325V1762 | ELECTRIC BOAT CORPORATION | Department of Defense | Purchase Order | 331512 | 8511230031!COUPLING HALF,QUICK | $35,380 | $35,380 | March 5, 2025 | March 5, 2026 | Groton, CT | usaspending.gov |
| SPE7M125P6748 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 331512 | 8511371946!COUPLING HALF,QUICK | $30,801 | $30,801 | May 12, 2025 | October 9, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M324V2617 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 331512 | 8510639748!COUPLING HALF,QUICK | $30,084 | $30,084 | May 16, 2024 | April 11, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M325V0888 | ELECTRIC BOAT CORPORATION | Department of Defense | Purchase Order | 331512 | 8511087430!COUPLING HALF,QUICK | $28,501 | $28,501 | December 18, 2024 | December 18, 2025 | Groton, CT | usaspending.gov |
| SPE7M326V2403 | EATON CORPORATION | Department of Defense | Purchase Order | 331512 | 8512055470!COUPLING HALF,QUICK | $26,508 | $26,508 | May 20, 2026 | November 4, 2026 | Irvine, CA | usaspending.gov |
| 19CH5925P8254 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 331512 | CATWALK REPAIRING | $24,029 | $24,029 | April 15, 2025 | May 2, 2025 | China | usaspending.gov |
| 80NSSC26P1098 | INVEST CAST INCORPORATED | National Aeronautics and Space Administration | Purchase Order | 331512 | ORION SWITCH GUARD INVEST CAST PURCHASE. | $20,247 | $20,247 | July 24, 2026 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| SPE7M326P0644 | ESSEX INDUSTRIES INC | Department of Defense | Purchase Order | 331512 | 8511919964!COUPLING HALF,QUICK | $18,645 | $18,645 | February 13, 2026 | August 12, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M324V3777 | NORCATEC LLC | Department of Defense | Purchase Order | 331512 | 8510835295!COUPLING HALF,QUICK | $18,372 | $18,372 | August 19, 2024 | February 25, 2025 | Garden City, NY | usaspending.gov |
| SPE7M326V1213 | EATON CORPORATION | Department of Defense | Purchase Order | 331512 | 8511865021!COUPLING HALF,QUICK | $13,559 | $13,559 | January 15, 2026 | July 1, 2026 | Irvine, CA | usaspending.gov |
| SPE7M026V2400 | NORCATEC LLC | Department of Defense | Purchase Order | 331512 | 8511923895!COUPLING HALF,QUICK | $13,193 | $13,193 | February 17, 2026 | April 5, 2027 | Minneapolis, MN | usaspending.gov |
| SPE7M326P0264 | ATAP INC | Department of Defense | Purchase Order | 331512 | 8511764979!COUPLING HALF,QUICK | $12,730 | $12,730 | November 19, 2025 | June 8, 2026 | Eastaboga, AL | 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.