Data / Federal awards / NAICS 332114
NAICS 332114 Custom Roll Forming: $879,229 in federal contracts to 11 recipients (FY2024 to FY2027)
Federal agencies obligated $879,229 under NAICS 332114, Custom Roll Forming, across 15 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are KITAMURA SHOKAI CO.,LTD. ($647,850), K5 DEFENSE LLC ($52,228), MISCELLANEOUS FOREIGN AWARDEES ($46,652). Department of Defense is the largest buyer with $832,577.
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- NAICS code
- 332114 Custom Roll Forming
- Contract awards
- 15
- Obligated
- $879,229
- Named recipients
- 11
- Buying agencies
- 2
- Small business share of obligations
- 22%
- Full and open competition share
- 0%
- Set aside share
- 19%
- Latest action
- 2026-04-20
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KITAMURA SHOKAI CO.,LTD. | Other Than Small Business | 1 | $647,850 | 73.7% |
| K5 DEFENSE LLC | Small Business | 1 | $52,228 | 5.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $46,652 | 5.3% |
| HAHN AND CLAY, LTD. | Small Business | 1 | $32,610 | 3.7% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $26,400 | 3.0% |
| JWK MACHINERY SALES CO, INC. | Small Business | 4 | $26,108 | 3.0% |
| CML USA INC | Small Business | 1 | $24,900 | 2.8% |
| KAAST MACHINE TOOLS INC | Small Business | 1 | $20,400 | 2.3% |
| REV-CAP COMPANY, INC. | Small Business | 1 | $11,978 | 1.4% |
| NSR GENERAL CONTRACTING & SUPPLIES INC | Small Business | 1 | $0 | 0.0% |
| MACHINE-TEK, INC. | Small Business | 1 | $-9,897 | -1.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 13 | $832,577 | KITAMURA SHOKAI CO.,LTD. |
| Department of State | 2 | $46,652 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,777 |
| FY2025 | $688,369 |
| FY2026 | $87,084 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3441 | Bending and Forming Machines | 9 | $741,435 |
| 5680 | Miscellaneous Construction Materials | 1 | $52,228 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 1 | $32,610 |
| R706 | Support- Management: Logistics Support | 1 | $24,000 |
| V003 | Transportation/travel/relocation- Motor Pool and Packing/crating: Packing/crating | 1 | $22,652 |
| 3416 | Lathes | 2 | $6,304 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A825P0169 | KITAMURA SHOKAI CO.,LTD. | Department of Defense | Purchase Order | 332114 | 8511557905!IPE - PRESS TYPE EQUIPMENT | $647,850 | $647,850 | August 27, 2025 | February 23, 2026 | Japan | usaspending.gov |
| W519TC24P2584 | K5 DEFENSE LLC | Department of Defense | Purchase Order | 332114 | 1.5 R-PANEL ROLL FORMER. | $52,228 | $52,228 | September 4, 2024 | February 3, 2025 | Mcalester, OK | usaspending.gov |
| N0016724C0008 | HAHN AND CLAY, LTD. | Department of Defense | Definitive Contract | 332114 | LABOR | $32,610 | $32,610 | April 9, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| W911S226PA428 | PERFECTED SOLUTIONS LLC | Department of Defense | Purchase Order | 332114 | S2P2: INDOOR TURF: W911S226U2771 | $26,400 | $26,400 | April 17, 2026 | May 18, 2026 | Cheltenham, MD | usaspending.gov |
| SPE8E526P0425 | CML USA INC | Department of Defense | Purchase Order | 332114 | 8511836584!BENDING MACHINE,PIP | $24,900 | $24,900 | December 30, 2025 | January 9, 2026 | Davenport, IA | usaspending.gov |
| 19CG5024P0627 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332114 | IRM:PR FOR POUCH AND DPO EXPENSES | $24,000 | $24,000 | June 12, 2024 | June 16, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5025P0843 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332114 | SHIP: SURCHARGE FOR CUSTOMS CLEARANCE - PR15345971 | $22,652 | $22,652 | July 8, 2025 | July 24, 2025 | Congo (kinshasa) | usaspending.gov |
| W911S226PA099 | KAAST MACHINE TOOLS INC | Department of Defense | Purchase Order | 332114 | S2P2: PLATE BENDER SOLICITATION #W911S226U2271 | $20,400 | $20,400 | January 8, 2026 | June 26, 2026 | Aldan, PA | usaspending.gov |
| SPE8E525P0288 | JWK MACHINERY SALES CO, INC. | Department of Defense | Purchase Order | 332114 | 8511042111!FORMING MACHINE,SHE | $14,968 | $14,968 | November 26, 2024 | April 10, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E526V0104 | REV-CAP COMPANY, INC. | Department of Defense | Purchase Order | 332114 | 8511714792!BENDING MACHINE,BAR | $11,978 | $11,978 | October 21, 2025 | January 14, 2026 | West Berlin, NJ | usaspending.gov |
| SPE8E524V0778 | JWK MACHINERY SALES CO, INC. | Department of Defense | Purchase Order | 332114 | 8510380876!FORMING MACHINE,SHE | $4,836 | $4,836 | January 11, 2024 | September 30, 2024 | San Gabriel, CA | usaspending.gov |
| SPE8E626V0231 | JWK MACHINERY SALES CO, INC. | Department of Defense | Purchase Order | 332114 | 8511753892!LATHE,ENGINE | $3,406 | $3,406 | November 13, 2025 | November 24, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E625V1102 | JWK MACHINERY SALES CO, INC. | Department of Defense | Purchase Order | 332114 | 8511361206!LATHE,ENGINE | $2,899 | $2,899 | May 5, 2025 | May 12, 2025 | San Gabriel, CA | usaspending.gov |
| W911S226PA381 | NSR GENERAL CONTRACTING & SUPPLIES INC | Department of Defense | Purchase Order | 332114 | S2P2: INDOOR TURF: W911S226U2771 | $0 | $21,780 | April 9, 2026 | April 30, 2026 | El Cajon, CA | usaspending.gov |
| SPE8E519V0307 | MACHINE-TEK, INC. | Department of Defense | Purchase Order | 332114 | 8505997833!FORMING MACHINE,SHE | $-9,897 | $0 | October 23, 2018 | January 2, 2019 | Rockford, IL | usaspending.gov |
Updated October 6, 2026. Read from 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.