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Data / Federal awards / NAICS 332114 / Department of Defense

Department of Defense contracts under NAICS 332114 Custom Roll Forming: $832,577 to 10 recipients (FY2024 to FY2027)

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

Department of Defense obligated $832,577 under NAICS 332114, Custom Roll Forming, across 13 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are KITAMURA SHOKAI CO.,LTD. ($647,850), K5 DEFENSE LLC ($52,228), HAHN AND CLAY, LTD. ($32,610).

The request: Every federal contract awarded by Department of Defense under NAICS 332114, 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
332114 Custom Roll Forming
Contract awards
13
Obligated
$832,577
Named recipients
10
Small business share of obligations
23%
Full and open competition share
0%
Set aside share
20%
Latest action
2026-04-20

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
KITAMURA SHOKAI CO.,LTD.Other Than Small Business1$647,85077.8%
K5 DEFENSE LLCSmall Business1$52,2286.3%
HAHN AND CLAY, LTD.Small Business1$32,6103.9%
PERFECTED SOLUTIONS LLCSmall Business1$26,4003.2%
JWK MACHINERY SALES CO, INC.Small Business4$26,1083.1%
CML USA INCSmall Business1$24,9003.0%
KAAST MACHINE TOOLS INCSmall Business1$20,4002.5%
REV-CAP COMPANY, INC.Small Business1$11,9781.4%
NSR GENERAL CONTRACTING & SUPPLIES INCSmall Business1$00.0%
MACHINE-TEK, INC.Small Business1$-9,897-1.2%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency8$700,939
Department of the Army4$99,028
Department of the Navy1$32,610

Obligations by fiscal year

Fiscal yearObligated
FY2024$79,777
FY2025$665,717
FY2026$87,084

Products and services bought

CodeProduct or serviceAwardsObligated
3441Bending and Forming Machines9$741,435
5680Miscellaneous Construction Materials1$52,228
J036Maint/repair/rebuild of Equipment- Special Industry Machinery1$32,610
3416Lathes2$6,304

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A825P0169KITAMURA SHOKAI CO.,LTD.Department of DefensePurchase Order3321148511557905!IPE - PRESS TYPE EQUIPMENT$647,850$647,850August 27, 2025February 23, 2026Japanusaspending.gov
W519TC24P2584K5 DEFENSE LLCDepartment of DefensePurchase Order3321141.5 R-PANEL ROLL FORMER.$52,228$52,228September 4, 2024February 3, 2025Mcalester, OKusaspending.gov
N0016724C0008HAHN AND CLAY, LTD.Department of DefenseDefinitive Contract332114LABOR$32,610$32,610April 9, 2024September 30, 2024Bethesda, MDusaspending.gov
W911S226PA428PERFECTED SOLUTIONS LLCDepartment of DefensePurchase Order332114S2P2: INDOOR TURF: W911S226U2771$26,400$26,400April 17, 2026May 18, 2026Cheltenham, MDusaspending.gov
SPE8E526P0425CML USA INCDepartment of DefensePurchase Order3321148511836584!BENDING MACHINE,PIP$24,900$24,900December 30, 2025January 9, 2026Davenport, IAusaspending.gov
W911S226PA099KAAST MACHINE TOOLS INCDepartment of DefensePurchase Order332114S2P2: PLATE BENDER SOLICITATION #W911S226U2271$20,400$20,400January 8, 2026June 26, 2026Aldan, PAusaspending.gov
SPE8E525P0288JWK MACHINERY SALES CO, INC.Department of DefensePurchase Order3321148511042111!FORMING MACHINE,SHE$14,968$14,968November 26, 2024April 10, 2025San Gabriel, CAusaspending.gov
SPE8E526V0104REV-CAP COMPANY, INC.Department of DefensePurchase Order3321148511714792!BENDING MACHINE,BAR$11,978$11,978October 21, 2025January 14, 2026West Berlin, NJusaspending.gov
SPE8E524V0778JWK MACHINERY SALES CO, INC.Department of DefensePurchase Order3321148510380876!FORMING MACHINE,SHE$4,836$4,836January 11, 2024September 30, 2024San Gabriel, CAusaspending.gov
SPE8E626V0231JWK MACHINERY SALES CO, INC.Department of DefensePurchase Order3321148511753892!LATHE,ENGINE$3,406$3,406November 13, 2025November 24, 2025San Gabriel, CAusaspending.gov
SPE8E625V1102JWK MACHINERY SALES CO, INC.Department of DefensePurchase Order3321148511361206!LATHE,ENGINE$2,899$2,899May 5, 2025May 12, 2025San Gabriel, CAusaspending.gov
W911S226PA381NSR GENERAL CONTRACTING & SUPPLIES INCDepartment of DefensePurchase Order332114S2P2: INDOOR TURF: W911S226U2771$0$21,780April 9, 2026April 30, 2026El Cajon, CAusaspending.gov
SPE8E519V0307MACHINE-TEK, INC.Department of DefensePurchase Order3321148505997833!FORMING MACHINE,SHE$-9,897$0October 23, 2018January 2, 2019Rockford, ILusaspending.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.