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Data / Federal awards / NAICS 332112 / Department of Defense

Department of Defense contracts under NAICS 332112 Nonferrous Forging: $84.8 million to 704 recipients (FY2024 to FY2027)

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

Department of Defense obligated $84.8 million under NAICS 332112, Nonferrous Forging, across 8,226 contract awards to 704 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVANCED STRUCTURAL TECHNOLOGIES, INC. ($15.5 million), SCOT FORGE COMPANY ($9.7 million), ORDNANCE TECHNOLOGY SERVICE, INC. ($7.8 million). 17 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
332112 Nonferrous Forging
Contract awards
8,226
Obligated
$84.8 million
Named recipients
704
Small business share of obligations
88%
Full and open competition share
10%
Set aside share
18%
Latest action
2026-07-06

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ADVANCED STRUCTURAL TECHNOLOGIES, INC.Small Business4$15.5 million18.2%
SCOT FORGE COMPANYSmall Business3$9.7 million11.4%
ORDNANCE TECHNOLOGY SERVICE, INC.Small Business1$7.8 million9.2%
MELTON SALES & SERVICESmall Business21$1.7 million2.0%
ASRC FEDERAL FACILITIES LOGISTICS, LLCSmall Business46$1.6 million1.9%
PLATING INTERNATIONAL INC.Small Business3$1.6 million1.9%
HURLEN CORPORATIONSmall Business353$1.5 million1.7%
ECI DEFENSE GROUP, INC.Small Business18$1.3 million1.6%
TRIMAN INDUSTRIES INCOther Than Small Business51$1.3 million1.5%
BB&G ENTERPRISES INCSmall Business155$990,6411.2%
SPECTRUM ASSOCIATES, INC.Small Business22$931,4221.1%
SEAL DYNAMICS LLCSmall Business25$923,0441.1%
CENTRAL METAL FABRICATORS INCSmall Business2$816,1571.0%
KAMPI COMPONENTS CO INCSmall Business152$786,3990.9%
ENGINEERED COIL COMPANYOther Than Small Business12$768,8500.9%
UNITED TITANIUM, LLCSmall Business10$723,7230.9%
METCO ENGINEERING CORPSmall Business116$659,0190.8%
DETROIT SWITCH INCSmall Business87$586,4310.7%
MANZI METALS INCSmall Business55$536,1710.6%
AFI DIRECT SERVICE INCSmall Business1$515,0960.6%
LARKOS PACKING AND DISTRIBUTION INC.Small Business72$512,0310.6%
LKD AEROSPACE, LLCSmall Business2$467,4000.6%
BENCHMARK CONNECTOR CORPORATIONSmall Business167$452,8430.5%
TTI, INC.Other Than Small Business104$441,9530.5%
DC PRECISION LLCSmall Business49$410,0590.5%
REV-CAP COMPANY, INC.Small Business20$398,6510.5%
INTEGRATED PROCUREMENT TECHNOLOGIESSmall Business28$391,4650.5%
JO-KELL INC.Small Business34$388,5600.5%
JERED LLCOther Than Small Business17$385,4440.5%
LEWIS ENGINEERING COMPANYSmall Business1$383,0400.5%
S3 AERODEFENSE LLCSmall Business4$351,9450.4%
DEFENSE SUPPORT SERVICES, INC.Small Business245$347,4570.4%
ARIZONA AERO FASTENERS, INCSmall Business67$330,7990.4%
AERO-ELECTRIC CONNECTOR, INC.Other Than Small Business61$324,8660.4%
AGM CONTAINER CONTROLS INCSmall Business12$322,1430.4%
STANDARD AERO PARTS, INCSmall Business139$315,2420.4%
MARTIN MILITARY INCSmall Business19$313,2100.4%
BAYFRONT METAL PRODUCTS LLCSmall Business63$312,4820.4%
JAMAICA BEARINGS CO., INC.Small Business11$304,1920.4%
ATLANTIC DIVING SUPPLY, INC.Small Business7$298,2060.4%
SAFRAN LANDING SYSTEMSOther Than Small Business7$290,4190.3%
ONTIC ENGINEERING & MANUFACTURING, INCOther Than Small Business2$290,2470.3%
WIZARD TECHNOLOGIES INC.Small Business49$282,5580.3%
S I T CORPORATIONSmall Business17$282,0450.3%
PIONEER INDUSTRIES, LLCOther Than Small Business39$279,1640.3%
DIALOGIC CORPSmall Business132$278,4650.3%
MEG TECHNOLOGIES, INC.Small Business77$270,5400.3%
SPACECRAFT COMPONENTS CORPSmall Business68$269,8750.3%
ATF AEROSPACE LLCSmall Business26$267,0250.3%
AERO-GLEN INTERNATIONAL LLCOther Than Small Business29$257,7290.3%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency8,179$47.6 million
Department of the Army15$19 million
Department of the Navy9$18.2 million
Defense Health Agency1$34,708
Defense Contract Management Agency21$20,083
Department of the Air Force1$15,826

Obligations by fiscal year

Fiscal yearObligated
FY2024$26 million
FY2025$32.9 million
FY2026$25.8 million

Products and services bought

CodeProduct or serviceAwardsObligated
2530Vehicular Brake, Steering, Axle, Wheel, and Track Components4$15.5 million
3445Punching and Shearing Machines2$9.7 million
5930Switches476$8.4 million
9530Bars and Rods, Nonferrous Base Metal1,201$8.4 million
5935Connectors, Electrical1,249$8.1 million
2040Marine Hardware and Hull Items1$7.8 million
5306Bolts1,867$6.7 million
4130Refrigeration and Air Conditioning Components431$4.5 million

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911RQ26FA013ADVANCED STRUCTURAL TECHNOLOGIES, INC.Department of DefenseDelivery Order332112MANUFACTURE AND SUPPLY ALUMINUM ROAD WHEEL BLANKS, P/N: 12324556 REV C.$8,556,000$8,556,000April 15, 2025August 6, 2026Texarkana, TXusaspending.gov
N6572625C0003ORDNANCE TECHNOLOGY SERVICE, INC.Department of DefenseDefinitive Contract332112HULL ASSEMBLY, FLEET EXERCISE SECTION (FES)$7,788,408$7,788,408September 24, 2025February 19, 2028Concord Township, OHusaspending.gov
N6449824F5085SCOT FORGE COMPANYDepartment of DefenseDelivery Order332112FORGED/ROUGH MACHINED IH BLANK$6,126,668$6,126,668July 12, 2024October 17, 2025Spring Grove, ILusaspending.gov
W911RQ24F0044ADVANCED STRUCTURAL TECHNOLOGIES, INC.Department of DefenseDelivery Order332112MANUFACTURE AND SUPPLY ALUMINUM M1 ROADWHEEL BLANKS.$3,932,350$3,932,350April 15, 2024August 7, 2024Oxnard, CAusaspending.gov
N6449825F0028SCOT FORGE COMPANYDepartment of DefenseDelivery Order332112NON-FERROUS FORGING PROCUREMENT WITH SCOT FORGE FOR THE NAVAL FOUNDRY AND PROPELLER CENTER.$3,550,177$3,550,177August 28, 2025August 27, 2026Spring Grove, ILusaspending.gov
W911RQ25F0046ADVANCED STRUCTURAL TECHNOLOGIES, INC.Department of DefenseDelivery Order332112M1 ROADWHEEL BLANKS - FY 25$2,976,000$2,976,000June 23, 2025September 12, 2025Texarkana, TXusaspending.gov
W911PT25P0102PLATING INTERNATIONAL INC.Department of DefensePurchase Order332112FSC: 3 EACH - 3426 ANODE, 155MM + 120MM$843,969$843,969April 21, 2025February 22, 2027Franklin Park, ILusaspending.gov
W912CH26F0217CENTRAL METAL FABRICATORS INCDepartment of DefenseDelivery Order332112COUPLING ASSEMBLIES, 20FT AND 24FT$816,157$816,157May 20, 2026July 14, 2027Farmingdale, NJusaspending.gov
SPE4A526P1271TRIMAN INDUSTRIES INCDepartment of DefensePurchase Order3321128511758827!SWITCH ASSEMBLY$661,308$661,308November 17, 2025September 14, 2026Morristown, NJusaspending.gov
W911PT24P0062PLATING INTERNATIONAL INC.Department of DefensePurchase Order332112120MM AND 155MM CHROME ANODES$631,456$631,456April 22, 2024September 30, 2025Franklin Park, ILusaspending.gov
SPE4A625F083QMELTON SALES & SERVICEDepartment of DefenseDelivery Order3321128511379997!DYNAMOMETER,WEIGHT$539,663$539,663May 14, 2025April 9, 2026Columbus, NJusaspending.gov
SPE7L325P4667MELTON SALES & SERVICEDepartment of DefensePurchase Order3321128511398386!GASKET SET$528,987$528,987May 23, 2025February 17, 2026Columbus, NJusaspending.gov
W911PT25PA014AFI DIRECT SERVICE INCDepartment of DefensePurchase Order3321123 120MM ANODES AND 1 155MM ERCA ANODE$515,096$515,096September 23, 2025June 8, 2026Oak Creek, WIusaspending.gov
SPE7M826C0003SEAL DYNAMICS LLCDepartment of DefenseDefinitive Contract3321128511721620!SWITCH,PRESSURE$426,804$426,804October 27, 2025April 7, 2026Hauppauge, NYusaspending.gov
SPE4A624P1803ASRC FEDERAL FACILITIES LOGISTICS, LLCDepartment of DefensePurchase Order3321128510215499!BOLT,MACHINE$425,548$425,548October 19, 2023April 11, 2025Fairfield, NJusaspending.gov
SPE4A625C0037ASRC FEDERAL FACILITIES LOGISTICS, LLCDepartment of DefenseDefinitive Contract3321128511034584!BOLT,MACHINE$391,958$391,958December 13, 2024February 16, 2026Fairfield, NJusaspending.gov
W519TC25P2125LEWIS ENGINEERING COMPANYDepartment of DefensePurchase Order332112SPLIT SLEEVE IN SUPPORT OF 81MM AT PINE BLUFF ARSENAL$383,040$383,040January 14, 2025November 18, 2025White Hall, ARusaspending.gov
N0017425P0006UNITED TITANIUM, LLCDepartment of DefensePurchase Order332112MACHINING SERVICES$378,465$378,465October 28, 2024November 29, 2024Wooster, OHusaspending.gov
SPE7L126V089QECI DEFENSE GROUP, INC.Department of DefensePurchase Order3321128512214465!SPRING,HELICAL,COMP$318,127$318,127July 6, 2026February 26, 2027Lawrenceville, GAusaspending.gov
SPE7M526P1213REV-CAP COMPANY, INC.Department of DefensePurchase Order3321128511822926!CONNECTOR,PLUG,ELEC$290,599$290,599December 19, 2025December 14, 2026West Berlin, NJusaspending.gov
SPE4A526P2823ONTIC ENGINEERING & MANUFACTURING, INCDepartment of DefensePurchase Order3321128511897505!LIGHT ASSEMBLY,INDI$281,455$281,455February 3, 2026June 8, 2027Chatsworth, CAusaspending.gov
SPE7L026F3701ECI DEFENSE GROUP, INC.Department of DefenseDelivery Order3321128512114422!SPRING,HELICAL,COMP$278,150$278,150May 14, 2026June 1, 2027Lawrenceville, GAusaspending.gov
N0017426F1069UNITED TITANIUM, LLCDepartment of DefenseDelivery Order332112ER (E71) SPECIALTY METAL PRODUCTS$256,072$256,072March 16, 2026April 1, 2026Indian Head, MDusaspending.gov
SPE4A626PH118AMERITECH DIE & MOLD SOUTH, INC.Department of DefensePurchase Order3321128511948620!BOLT,MACHINE$249,830$249,830March 4, 2026September 30, 2026Ormond Beach, FLusaspending.gov
SPE7L124P1476ECI DEFENSE GROUP, INC.Department of DefensePurchase Order3321128510298281!SPRING,HELICAL,COMP$248,323$248,323November 30, 2023October 18, 2024Lawrenceville, GAusaspending.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.