Data / Federal awards / NAICS 331512 / Department of Defense

Department of Defense contracts under NAICS 331512 Steel Investment Foundries: $1.3 million to 55 recipients (FY2024 to FY2027)

Name: Department of Defense contract awards under NAICS 331512
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $1.3 million under NAICS 331512, Steel Investment Foundries, across 120 contract awards to 55 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).

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Agency: Department of Defense
NAICS code: 331512 Steel Investment Foundries
Contract awards: 120
Obligated: $1.3 million
Named recipients: 55
Small business share of obligations: 80%
Full and open competition share: 24%
Set aside share: 58%
Latest action: 2026-07-02

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
BARRON INDUSTRIES INC	Small Business	3	$576,885	44.5%
ELECTRIC BOAT CORPORATION	Other Than Small Business	5	$150,230	11.6%
METALTEK INTERNATIONAL, INC.	Small Business	1	$95,500	7.4%
H C MERCHANDISERS, INC.	Small Business	2	$91,010	7.0%
NORCATEC LLC	Small Business	3	$71,564	5.5%
ECI DEFENSE GROUP, INC.	Small Business	3	$60,886	4.7%
TEXAS AEROSPACE SERVICES INC	Small Business	1	$55,062	4.2%
EATON CORPORATION	Other Than Small Business	3	$49,725	3.8%
AVIARMS SUPPORT CORP	Small Business	1	$39,940	3.1%
TRANSDIGM INC	Other Than Small Business	1	$39,010	3.0%
T. R. MACHINE, INC.	Small Business	1	$35,725	2.8%
ROBECK FLUID POWER CO.	Small Business	4	$23,892	1.8%
SAFRAN ELECTRICAL COMPONENTS CANADA INC	Other Than Small Business	6	$20,715	1.6%
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	1.2%
FOSTER MANUFACTURING CO, INC.	Small Business	11	$15,353	1.2%
ECHELON SUPPLY AND SERVICE, INC.	Other Than Small Business	4	$15,004	1.2%
NOLAND COMPANY	Other Than Small Business	3	$14,210	1.1%
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	0.7%
MID-STATE AEROSPACE INC	Small Business	1	$8,461	0.7%
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	0.2%
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	0.1%
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%
HOSE & RUBBER SUPPLY, INC	Small Business	1	$73	0.0%
GREENWOOD GROUP INC	Small Business	2	$0	0.0%

Offices buying

Sub agency	Awards	Obligated
Defense Logistics Agency	114	$859,597
Department of the Army	5	$341,833
Department of the Navy	1	$95,500

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$656,875
FY2025	$441,105
FY2026	$198,951

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
1240	Optical Sighting and Ranging Equipment	1	$35,725
9640	Iron and Steel Primary and Semifinished Products	1	$9,148
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
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
SPE7M326P0742	AVOX SYSTEMS INC	Department of Defense	Purchase Order	331512	8511965268!COUPLING HALF,QUICK	$11,960	$11,960	March 10, 2026	October 6, 2026	Lancaster, NY	usaspending.gov
SPE7M224P1625	ROBECK FLUID POWER CO.	Department of Defense	Purchase Order	331512	8510413273!COUPLING HALF,QUICK	$11,887	$11,887	January 30, 2024	July 12, 2024	Aurora, 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.