Data / Federal awards / NAICS 332111 / Department of Defense
Department of Defense contracts under NAICS 332111 Iron and Steel Forging: $206.0 million to 331 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $206.0 million under NAICS 332111, Iron and Steel Forging, across 3,031 contract awards to 331 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), A. FINKL & SONS CO. ($6.1 million). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 332111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 332111 Iron and Steel Forging
- Contract awards
- 3,031
- Obligated
- $206.0 million
- Named recipients
- 331
- Small business share of obligations
- 15%
- Full and open competition share
- 11%
- Set aside share
- 5%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
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 | 70.8% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 14 | $15.6 million | 7.6% |
| A. FINKL & SONS CO. | Other Than Small Business | 2 | $6.1 million | 2.9% |
| NORCATEC LLC | Small Business | 6 | $5.9 million | 2.8% |
| TACT360, INC | Small Business | 22 | $2.8 million | 1.4% |
| ELLWOOD TEXAS FORGE, L.P. | Other Than Small Business | 3 | $2.7 million | 1.3% |
| THE ENTWISTLE COMPANY LLC | Small Business | 3 | $2.4 million | 1.2% |
| SCOT FORGE COMPANY | Small Business | 4 | $2.2 million | 1.1% |
| WINGATE ALLOYS INC | Small Business | 56 | $1.7 million | 0.8% |
| RALOID TOOL CO., INC. | Small Business | 6 | $1.4 million | 0.7% |
| 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 | 0.5% |
| LISTER CHAIN & FORGE INC | Other Than Small Business | 4 | $759,298 | 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% |
| ITL LLC | Small Business | 8 | $552,705 | 0.3% |
| CROW PRECISION COMPONENTS, LLC | Small Business | 3 | $547,565 | 0.3% |
| BAYFRONT METAL PRODUCTS LLC | Small Business | 83 | $544,109 | 0.3% |
| 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 | 0.2% |
| TRI-TECH METALS INC | Small Business | 184 | $334,148 | 0.2% |
| BENNER METALS CORP | Small Business | 71 | $315,223 | 0.2% |
| 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% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 4 | $181,013 | 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% |
| AXION CORPORATION | Small Business | 1 | $117,400 | 0.1% |
| PHOENIX TRADING INC. | Small Business | 2 | $116,390 | 0.1% |
| PALL AEROPOWER CORPORATION | Other Than Small Business | 1 | $108,809 | 0.1% |
| H C MERCHANDISERS, INC. | Small Business | 1 | $103,372 | 0.1% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 1 | $101,964 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 172 | $186.5 million |
| Defense Logistics Agency | 2,830 | $17 million |
| Department of the Navy | 15 | $2.1 million |
| Department of the Air Force | 4 | $376,145 |
| Defense Contract Management Agency | 10 | $31,432 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.5 million |
| FY2025 | $15.9 million |
| FY2026 | $158.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1025 | Guns, Over 150MM Through 200MM | 31 | $160.3 million |
| 1015 | Guns, 75MM Through 125MM | 33 | $14.2 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 | 360 | $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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W519TC25P2058 | RALOID TOOL CO., INC. | Department of Defense | Purchase Order | 332111 | FORGING, FRT SEC, CROSSHEAD BODY | $717,707 | $717,707 | February 5, 2025 | August 29, 2025 | Rock Island, IL | usaspending.gov |
| W911PT26CA002 | TRIDENT MARITIME SYSTEMS - CAC, LLC | Department of Defense | Definitive Contract | 332111 | 41 EACH - BREECH RING FORGINGS PER DRAWING # 11579761 | $641,429 | $641,429 | February 5, 2026 | August 27, 2027 | High Bridge, NJ | usaspending.gov |
| W911PT24C0014 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Definitive Contract | 332111 | 52 EACH - BREECH RING FORGING PER PART NUMBER: 11580496 | $521,776 | $521,776 | September 12, 2024 | August 31, 2025 | Canada | usaspending.gov |
| W911PT24F0031 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 332111 | 175 EACH - COLLAR FORGING - IDIQ ORDERING PERIOD 2 | $517,073 | $517,073 | October 30, 2023 | July 29, 2024 | Canada | usaspending.gov |
| W519TC24P2405 | MILITARY SUPPLY COMPANY LLC | Department of Defense | Purchase Order | 332111 | CAM BREECH FORGING | $503,323 | $503,323 | July 18, 2024 | December 1, 2025 | Fort Washington, PA | usaspending.gov |
| SPE4A624PE309 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Purchase Order | 332111 | 8510418977!PIN,STRAIGHT,HEADED | $468,303 | $468,303 | February 2, 2024 | March 2, 2027 | Minneapolis, MN | usaspending.gov |
| W911PT24F0298 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 332111 | FSC: 1025 NAME: PREFORM FOR RF PART NUMBER: 11580177 | $465,759 | $465,759 | March 15, 2024 | September 13, 2024 | Canada | usaspending.gov |
| N0016726P0004 | ELLWOOD NATIONAL FORGE COMPANY | Department of Defense | Purchase Order | 332111 | STAINLESS STEEL FORGING QUALIFICATION TEST ARTICLES | $465,225 | $465,225 | January 26, 2026 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| W519TC24P2007 | RALOID TOOL CO., INC. | Department of Defense | Purchase Order | 332111 | FSC: 1025 NAME: BODY, STEEL FO PART NUMBER: 9377366F | $353,114 | $353,114 | November 30, 2023 | June 13, 2024 | Mechanicville, NY | usaspending.gov |
| W911PT25C0007 | A. FINKL & SONS CO. | Department of Defense | Definitive Contract | 332111 | 22 EACH - PREFORM, TUBE PART :11579755 | $344,256 | $344,256 | March 12, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| N3943026F4024 | LISTER CHAIN & FORGE INC | Department of Defense | Delivery Order | 332111 | FABRICATION OF FLEET MOORING CHAIN AND ACCESSORIES FOR FY26 PEARL HARBOR WHARF V5 CABLE VESSEL MOORING BUOY CHAIN PURCHASE | $309,874 | $309,874 | May 21, 2026 | May 20, 2027 | Blaine, WA | 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.