Data / Federal awards / NAICS 332111
NAICS 332111 Iron and Steel Forging: $234.1 million in federal contracts to 346 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $234.1 million under NAICS 332111, Iron and Steel Forging, across 4,755 contract awards to 346 named recipients in fiscal years 2024 to 2027. The largest recipients are BAE SYSTEMS LAND & ARMAMENTS L.P. ($145.8 million), CANADIAN COMMERCIAL CORPORATION ($15.6 million), COLUMBUS MCKINNON CORP ($11.2 million). Department of Defense is the largest buyer with $206.0 million. 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 332111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 332111 Iron and Steel Forging
- Contract awards
- 4,755
- Obligated
- $234.1 million
- Named recipients
- 346
- Buying agencies
- 8
- Small business share of obligations
- 16%
- Full and open competition share
- 21%
- Set aside share
- 5%
- Latest action
- 2026-09-28
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 2 | $145.8 million | 62.3% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 14 | $15.6 million | 6.7% |
| COLUMBUS MCKINNON CORP | Other Than Small Business | 39 | $11.2 million | 4.8% |
| LISTER CHAIN & FORGE INC | Small Business | 25 | $9.6 million | 4.1% |
| CFMW, LLC | Small Business | 18 | $6.8 million | 2.9% |
| A. FINKL & SONS CO. | Other Than Small Business | 2 | $6.1 million | 2.6% |
| NORCATEC LLC | Small Business | 6 | $5.9 million | 2.5% |
| TACT360, INC | Small Business | 22 | $2.8 million | 1.2% |
| ELLWOOD TEXAS FORGE, L.P. | Other Than Small Business | 3 | $2.7 million | 1.1% |
| THE ENTWISTLE COMPANY LLC | Small Business | 3 | $2.4 million | 1.0% |
| SCOT FORGE COMPANY | Small Business | 6 | $2.2 million | 0.9% |
| WINGATE ALLOYS INC | Small Business | 56 | $1.7 million | 0.7% |
| RALOID TOOL CO., INC. | Small Business | 6 | $1.4 million | 0.6% |
| PATRIOT FORGE CORPORATION | Other Than Small Business | 11 | $1.3 million | 0.6% |
| T & T MATERIALS INC | Small Business | 30 | $1.1 million | 0.5% |
| HURLEN CORPORATION | Small Business | 313 | $1 million | 0.4% |
| TRIDENT MARITIME SYSTEMS - CAC, LLC | Other Than Small Business | 1 | $641,429 | 0.3% |
| BB&G ENTERPRISES INC | Small Business | 133 | $610,396 | 0.3% |
| PRO BUY SOLUTIONS, LLC | Small Business | 1,303 | $577,721 | 0.2% |
| ITL LLC | Small Business | 8 | $552,705 | 0.2% |
| CROW PRECISION COMPONENTS, LLC | Small Business | 3 | $547,565 | 0.2% |
| BAYFRONT METAL PRODUCTS LLC | Small Business | 83 | $544,109 | 0.2% |
| MILITARY SUPPLY COMPANY LLC | Small Business | 3 | $503,323 | 0.2% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $468,303 | 0.2% |
| ELLWOOD NATIONAL FORGE COMPANY | Other Than Small Business | 2 | $465,225 | 0.2% |
| MANZI METALS INC | Small Business | 55 | $337,233 | 0.1% |
| TRI-TECH METALS INC | Small Business | 184 | $334,148 | 0.1% |
| BENNER METALS CORP | Small Business | 71 | $315,223 | 0.1% |
| TRINITY FORGE, INC. | Small Business | 3 | $293,992 | 0.1% |
| JGILS, LLC | Small Business | 8 | $266,017 | 0.1% |
| FIGHTER JET METALS INC. | Small Business | 1 | $261,414 | 0.1% |
| ELLWOOD TEXAS FORGE NAVASOTA LLC | Other Than Small Business | 1 | $244,304 | 0.1% |
| AANTILIA LLC | Other Than Small Business | 1 | $235,872 | 0.1% |
| ALLOR MANUFACTURING, INC. | Small Business | 1 | $223,045 | 0.1% |
| METCO ENGINEERING CORP | Small Business | 66 | $206,583 | 0.1% |
| PEERLESS CHAIN COMPANY | Other Than Small Business | 323 | $182,572 | 0.1% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 4 | $181,013 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $170,743 | 0.1% |
| MASCO MAYERS LLC | Small Business | 1 | $160,000 | 0.1% |
| MIDLAND DAVIS CORP | Small Business | 13 | $158,217 | 0.1% |
| INDUSTRIAL ALLOYS INC | Small Business | 50 | $146,048 | 0.1% |
| RED ORANGE NORTH AMERICA | Small Business | 1 | $142,194 | 0.1% |
| KAMPI COMPONENTS CO INC | Small Business | 22 | $135,309 | 0.1% |
| TATE ANDALE, LLC | Small Business | 10 | $128,695 | 0.1% |
| WESTECH METAL FABRICATION, INC | Small Business | 1 | $125,498 | 0.1% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 14 | $123,969 | 0.1% |
| REV-CAP COMPANY, INC. | Small Business | 4 | $122,277 | 0.1% |
| JA MOODY LLC | Small Business | 6 | $119,926 | 0.1% |
| WASHINGTON FOUNDRIES INC | Small Business | 8 | $119,280 | 0.1% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 3 | $118,038 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 3,031 | $206 million | BAE SYSTEMS LAND & ARMAMENTS L.P. |
| Department of Homeland Security | 81 | $26.9 million | COLUMBUS MCKINNON CORP |
| General Services Administration | 1,626 | $760,293 | PRO BUY SOLUTIONS, LLC |
| Department of State | 7 | $239,227 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Transportation | 5 | $126,850 | ANCHOR MARINE & INDUSTRIAL SUPPLY INC |
| Department of Veterans Affairs | 1 | $21,424 | CONSTRUCTION SPECIALTIES INC |
| National Aeronautics and Space Administration | 3 | $12,147 | SIFCO INDUSTRIES INC |
| Department of the Treasury | 1 | $4,313 | CAPITOL CITY SUPPLY CO INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37 million |
| FY2025 | $24.3 million |
| FY2026 | $172.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1025 | Guns, Over 150MM Through 200MM | 31 | $160.3 million |
| 4010 | Chain and Wire Rope | 388 | $21 million |
| 1015 | Guns, 75MM Through 125MM | 33 | $14.2 million |
| 4030 | Fittings for Rope, Cable, and Chain | 18 | $6.8 million |
| 9510 | Bars and Rods | 1,630 | $5.7 million |
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 27 | $4.1 million |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 3 | $2.9 million |
| 9520 | Structural Shapes | 362 | $2.7 million |
| 1720 | Aircraft Launching Equipment | 2 | $2.4 million |
| 5315 | Nails, Machine Keys, and Pins | 409 | $2.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN26F0126 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Delivery Order | 332111 | UNDEFINITIZED DELIVERY ORDER FOR M776 CANNON TUBES. | $145,830,000 | $145,830,000 | April 1, 2026 | December 25, 2030 | Louisville, KY | usaspending.gov |
| W911PT24C0016 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Definitive Contract | 332111 | 262 EACH - M256 HOLLOW PREFORM FORGING | $7,095,216 | $7,095,216 | September 18, 2024 | December 31, 2027 | Canada | usaspending.gov |
| W911PT20C0026 | A. FINKL & SONS CO. | Department of Defense | Definitive Contract | 332111 | PREFORMS- WVA | $5,712,368 | $12,161,741 | August 3, 2020 | July 31, 2025 | Chicago, IL | usaspending.gov |
| W911PT24C0009 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Definitive Contract | 332111 | 167 EACH - FORGING, TUBE PER DRAWING | $2,563,283 | $2,563,283 | July 25, 2024 | June 30, 2027 | Canada | usaspending.gov |
| 70Z08426FDL950002 | LISTER CHAIN & FORGE INC | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVERY OF 573 LARGE BUOY CHAINS AND BRIDLES FOR NUMEROUS NATIONWIDE COAST GUARD LOCATIONS. | $2,484,239 | $2,484,239 | November 18, 2025 | July 23, 2026 | Blaine, WA | usaspending.gov |
| SPE7M224C0007 | THE ENTWISTLE COMPANY LLC | Department of Defense | Definitive Contract | 332111 | 8510335735!STRIP,SEALING | $2,466,055 | $2,466,055 | May 23, 2024 | May 13, 2026 | Hudson, MA | usaspending.gov |
| 70Z08425FDL95S006 | LISTER CHAIN & FORGE INC | Department of Homeland Security | Delivery Order | 332111 | PURCHASE OF STEEL BUOY CHAIN & BRIDLE FOR BUOY MOORING AT VARIOUS COAST GUARD LOCATIONS. | $2,425,616 | $2,425,616 | June 25, 2025 | February 20, 2026 | Blaine, WA | usaspending.gov |
| W911PT25C0002 | ELLWOOD TEXAS FORGE, L.P. | Department of Defense | Definitive Contract | 332111 | 247 EACH - BODY, BREECH RING FORGING PER DRAWING 11579761, REV E FOR 155MM M776 & M284 CANNON | $2,406,448 | $2,406,448 | July 15, 2025 | November 13, 2026 | Houston, TX | usaspending.gov |
| W911PT24F0040 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 332111 | 140 EACH - 155MM M776 PREFORMS | $2,326,979 | $2,326,979 | October 23, 2023 | December 21, 2023 | Canada | usaspending.gov |
| 70Z08424DWOPLNS03 | CFMW, LLC | Department of Homeland Security | IDC | 332111 | BUOY SWIVELS | $2,133,693 | $4,364,189 | February 2, 2024 | usaspending.gov | ||
| 70Z08426FDL950182 | COLUMBUS MCKINNON CORP | Department of Homeland Security | Delivery Order | 332111 | PROVIDE AND DELIVER OPEN LINK BUOY CHAIN TO VARIOUS COAST GUARD UNITS. | $1,999,972 | $1,999,972 | September 17, 2026 | May 31, 2027 | Getzville, NY | usaspending.gov |
| W911RQ25F0022 | NORCATEC LLC | Department of Defense | Delivery Order | 332111 | MANUFACTURE AND SUPPLY T161 TRACK BLOCK PN: 12496793 REV A. | $1,878,240 | $1,878,240 | February 6, 2025 | December 3, 2025 | Garden City, NY | usaspending.gov |
| W911RQ26FA045 | NORCATEC LLC | Department of Defense | Delivery Order | 332111 | T161 TRACK BLOCK PN: 12496793 REV A NSN: 00X109704:67101MANUFACTURE AND SUPPLY TRACK BLOCKS IAW TACOM DWG 12496793 REV A. PROVIDE CERTIFICAT | $1,878,240 | $1,878,240 | March 17, 2026 | July 31, 2026 | Texarkana, TX | usaspending.gov |
| 70Z08426FDL950010 | COLUMBUS MCKINNON CORP | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVER 609 SMALL ANCHOR CHAINS AIDS TO NAVIGATION FOR U.S. COAST GUARD LOCATIONS | $1,532,234 | $1,532,234 | December 16, 2025 | August 13, 2026 | Getzville, NY | usaspending.gov |
| W911PT26CA001 | SCOT FORGE COMPANY | Department of Defense | Definitive Contract | 332111 | MUZZLE BRAKE FORGINGS | $1,103,559 | $1,103,559 | January 14, 2026 | June 30, 2027 | Spring Grove, IL | usaspending.gov |
| W911RQ26FA040 | NORCATEC LLC | Department of Defense | Delivery Order | 332111 | RED RIVER ARMY DEPOT (RRAD) HAS A REQUIREMENT FOR A SUPPLY CONTRACT FOR CAP 12496796, CENTER GUIDE KIT 12496797, END CONNECTOR 12496794 AND | $1,057,440 | $1,057,440 | March 10, 2026 | July 31, 2026 | Texarkana, TX | usaspending.gov |
| W911RQ25F0021 | NORCATEC LLC | Department of Defense | Delivery Order | 332111 | MANUFACTURE AND SUPPLY VARIOUS T-161 TRACK PARTS IN ACCORDANCE WITH TECHNICAL DATA DRAWINGS. | $1,057,440 | $1,057,440 | February 4, 2025 | December 1, 2025 | Texarkana, TX | usaspending.gov |
| W911PT24C0013 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Definitive Contract | 332111 | 100 EACH - M35 PREFORM | $996,420 | $996,420 | August 15, 2024 | February 6, 2026 | Canada | usaspending.gov |
| 70Z08425FDL950063 | COLUMBUS MCKINNON CORP | Department of Homeland Security | Delivery Order | 332111 | BUOY CHAIN | $943,805 | $943,805 | January 30, 2025 | October 5, 2026 | Getzville, NY | usaspending.gov |
| 70Z08424FDL95S002 | CFMW, LLC | Department of Homeland Security | Delivery Order | 332111 | BUOY SHACKLES | $927,900 | $927,900 | February 27, 2024 | July 14, 2024 | Washougal, WA | usaspending.gov |
| 70Z08426FDL950022 | COLUMBUS MCKINNON CORP | Department of Homeland Security | Delivery Order | 332111 | DELIVER 352 SMALL BUOY CHAINS TO VARIOUS COAST GUARD LOCATIONS. | $901,825 | $901,825 | February 2, 2026 | October 12, 2026 | Getzville, NY | usaspending.gov |
| 70Z08426FDL950036 | COLUMBUS MCKINNON CORP | Department of Homeland Security | Delivery Order | 332111 | PURCHASE OF 334 BUOY CHAINS TO BE DELIVERED TO VARIOUS U.S. COAST GUARD LOCATIONS. | $884,567 | $884,567 | May 7, 2026 | January 2, 2027 | Getzville, NY | usaspending.gov |
| 70Z08424FDL95S005 | CFMW, LLC | Department of Homeland Security | Delivery Order | 332111 | BUOY SHACKLES | $873,500 | $873,500 | July 18, 2024 | November 15, 2024 | Portland, OR | usaspending.gov |
| W911PT26CA007 | SCOT FORGE COMPANY | Department of Defense | Definitive Contract | 332111 | FORGING, MUZZLE BRAKE, M776 | $802,085 | $802,085 | April 15, 2026 | March 30, 2027 | Spring Grove, IL | usaspending.gov |
| 70Z08425FDL95S007 | COLUMBUS MCKINNON CORP | Department of Homeland Security | Delivery Order | 332111 | SMALL WELDED STEEL BUOY CHAIN FOR VARIOUS USCG LOCATIONS | $777,317 | $777,317 | June 25, 2025 | February 20, 2026 | Getzville, NY | 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.