NAICS 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive): $37.1 million in federal contracts to 641 recipients (FY2024 to FY2027)

Name: Federal contract awards under NAICS 332119
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Federal agencies obligated $37.1 million under NAICS 332119, Metal Crown, Closure, and Other Metal Stamping (except Automotive), across 4,903 contract awards to 641 named recipients in fiscal years 2024 to 2027. The largest recipients are PIONEER INDUSTRIES, LLC ($2.3 million), LAKE SHORE SYSTEMS, INC. ($1.7 million), AERO-GLEN INTERNATIONAL LLC ($1.6 million). Department of Defense is the largest buyer with $36.3 million. 11 opportunities under this code are open on SAM.gov now.

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NAICS code: 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
Contract awards: 4,903
Obligated: $37.1 million
Named recipients: 641
Buying agencies: 6
Small business share of obligations: 59%
Full and open competition share: 0%
Set aside share: 12%
Latest action: 2026-09-15

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11 open federal contract opportunities under NAICS 332119

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
PIONEER INDUSTRIES, LLC	Other Than Small Business	194	$2.3 million	6.2%
LAKE SHORE SYSTEMS, INC.	Other Than Small Business	3	$1.7 million	4.6%
AERO-GLEN INTERNATIONAL LLC	Other Than Small Business	66	$1.6 million	4.3%
AMERICAN DEFENSE COMPONENTS, LLC	Small Business	259	$1.3 million	3.6%
LESLIE CONTROLS, INC.	Other Than Small Business	6	$1.1 million	3.1%
FATIGUE TECHNOLOGY, INC	Other Than Small Business	69	$1.1 million	3.1%
TRIMAN INDUSTRIES INC	Other Than Small Business	66	$1.1 million	2.9%
INTEGRATED PROCUREMENT TECHNOLOGIES	Small Business	19	$1.1 million	2.8%
DEFENSE SUPPORT SERVICES, INC.	Small Business	83	$980,845	2.6%
VC DISPLAYS, INC.	Small Business	47	$827,187	2.2%
THALES DEFENSE & SECURITY INC	Other Than Small Business	13	$662,040	1.8%
NORTHROP GRUMMAN SYSTEMS CORPORATION	Other Than Small Business	1	$633,606	1.7%
SX INDUSTRIES, INC	Small Business	20	$572,227	1.5%
ECHELON SUPPLY AND SERVICE, INC.	Other Than Small Business	66	$565,649	1.5%
MANTISSA INDUSTRIES INC	Small Business	1	$558,826	1.5%
PECK & HALE, LLC	Small Business	9	$510,978	1.4%
RUTA SUPPLIES INC	Small Business	95	$493,880	1.3%
TRANSAERO, INC.	Small Business	13	$429,657	1.2%
ECI DEFENSE GROUP, INC.	Small Business	19	$370,802	1.0%
MARINE POLYMERS, INC	Small Business	2	$367,528	1.0%
APOLLO AEROSPACE COMPONENTS LLC	Other Than Small Business	19	$362,333	1.0%
CAP 360 LLC	Small Business	1	$345,748	0.9%
GOVPARTS LLC	Small Business	54	$337,493	0.9%
GENERAL ATOMICS	Other Than Small Business	6	$319,639	0.9%
A.M.S. NETWORK, LLC	Small Business	5	$287,560	0.8%
G M J MACHINE CO, INC	Small Business	26	$287,443	0.8%
S3 AERODEFENSE LLC	Small Business	13	$286,720	0.8%
ASRC FEDERAL FACILITIES LOGISTICS, LLC	Other Than Small Business	49	$272,971	0.7%
REV-CAP COMPANY, INC.	Small Business	13	$269,224	0.7%
AEROMETALS, INC.	Small Business	4	$246,040	0.7%
AMERITECH DIE & MOLD SOUTH, INC.	Small Business	7	$245,141	0.7%
ASTRO MACHINE & TOOL WORKS, LLC	Small Business	1	$241,599	0.7%
2S TECHNOLOGIES, INC.	Small Business	92	$235,595	0.6%
METALTEK INTERNATIONAL, INC.	Small Business	1	$234,600	0.6%
KAMPI COMPONENTS CO INC	Small Business	119	$230,217	0.6%
CIRCOR NAVAL SOLUTIONS LLC	Other Than Small Business	5	$229,104	0.6%
CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C.	Small Business	26	$228,779	0.6%
KONGSBERG DEFENCE & AEROSPACE AS	Other Than Small Business	18	$221,060	0.6%
LINMARR ASSOCIATES, INC.	Small Business	5	$204,246	0.6%
R & M GOVERNMENT SERVICES INC	Small Business	8	$187,130	0.5%
JAMAICA BEARINGS CO., INC.	Small Business	28	$184,917	0.5%
TNL SALES LLC	Small Business	38	$178,542	0.5%
OSHKOSH DEFENSE LLC	Other Than Small Business	69	$177,866	0.5%
PHOENIX TRADING INC.	Small Business	30	$171,900	0.5%
BAE SYSTEMS LAND & ARMAMENTS L.P.	Other Than Small Business	55	$168,374	0.5%
AEROCONTROLEX GROUP, INC.	Other Than Small Business	2	$165,900	0.4%
HOOSIER INDUSTRIAL SUPPLY, INC	Small Business	28	$163,057	0.4%
H & S TOOL AND ENGINEERING, INC.	Small Business	31	$157,180	0.4%
NTL INDUSTRIES INC	Small Business	10	$156,756	0.4%
LARKOS PACKING AND DISTRIBUTION INC.	Small Business	101	$151,140	0.4%

Agencies buying under this code

Agency	Awards	Obligated	Largest recipient
Department of Defense	4,874	$36.3 million	PIONEER INDUSTRIES, LLC
Department of Justice	20	$572,227	SX INDUSTRIES, INC
Department of the Treasury	3	$187,280	OBERG INDUSTRIES LLC
Department of State	4	$24,256	MISCELLANEOUS FOREIGN AWARDEES
National Archives and Records Administration	1	$11,458	COINS FOR ANYTHING, INC.
Department of Transportation	1	$10,308	NECO INDUSTRIES INC

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$11.9 million
FY2025	$16.5 million
FY2026	$8.8 million

Products and services bought

Code	Product or service	Awards	Obligated
5365	Bushings, Rings, Shims, and Spacers	3,464	$26.6 million
5325	Fastening Devices	936	$5.4 million
5355	Knobs and Pointers	300	$1.3 million
5140	Tool and Hardware Boxes	71	$392,483
5845	Underwater Sound Equipment	2	$367,528
6680	Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments	1	$345,748
4030	Fittings for Rope, Cable, and Chain	9	$343,048
8415	Clothing, Special Purpose	15	$312,662
5895	Miscellaneous Communication Equipment	8	$260,033
8305	Textile Fabrics	5	$259,566

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
SPE4A725C0081	LAKE SHORE SYSTEMS, INC.	Department of Defense	Definitive Contract	332119	8511242831!GUIDE,POSITIONING	$1,676,885	$1,676,885	March 21, 2025	September 17, 2025	Lebanon, NH	usaspending.gov
SPE4A624PQ774	INTEGRATED PROCUREMENT TECHNOLOGIES	Department of Defense	Purchase Order	332119	8510664693!RING,RETAINING	$797,079	$797,079	June 13, 2024	August 27, 2025	Troy, OH	usaspending.gov
N0010425PNA84	NORTHROP GRUMMAN SYSTEMS CORPORATION	Department of Defense	Purchase Order	332119	PLUG,MACHINE THREAD	$633,606	$633,606	April 25, 2025	June 4, 2027	Sunnyvale, CA	usaspending.gov
SPE4A726P3310	LESLIE CONTROLS, INC.	Department of Defense	Purchase Order	332119	8511785052!BUSHING,SLEEVE	$575,000	$575,000	December 2, 2025	November 30, 2027	Temple Terrace, FL	usaspending.gov
SPE4A724P7636	MANTISSA INDUSTRIES INC	Department of Defense	Purchase Order	332119	8510462434!SPACER,PLATE	$558,826	$558,826	February 26, 2024	October 26, 2026	Holt, MI	usaspending.gov
SPE4A726P6514	LESLIE CONTROLS, INC.	Department of Defense	Purchase Order	332119	8511907032!BUSHING,SLEEVE	$550,000	$550,000	April 7, 2026	April 4, 2028	Temple Terrace, FL	usaspending.gov
SPE4A526P0523	THALES DEFENSE & SECURITY INC	Department of Defense	Purchase Order	332119	8511702977!SPACER,PLATE	$503,840	$503,840	October 17, 2025	October 19, 2026	Clarksburg, MD	usaspending.gov
SPE4A624PR014	FATIGUE TECHNOLOGY, INC	Department of Defense	Purchase Order	332119	8510669647!SPACER,STRAIGHT	$431,908	$431,908	May 31, 2024	December 2, 2024	Tukwila, WA	usaspending.gov
SPE4A726P5800	AMERICAN DEFENSE COMPONENTS, LLC	Department of Defense	Purchase Order	332119	8511878515!SHIM SET	$352,230	$352,230	January 27, 2026	May 7, 2026	Stamps, AR	usaspending.gov
N0010425CBA17	CAP 360 LLC	Department of Defense	Definitive Contract	332119	PHOTOMETER	$345,748	$345,748	May 12, 2025	September 9, 2025	Findlay, OH	usaspending.gov
SPE4A725P3095	TRIMAN INDUSTRIES INC	Department of Defense	Purchase Order	332119	8511066293!GUIDE,POSITIONING	$279,730	$279,730	December 12, 2024	September 8, 2025	Morristown, NJ	usaspending.gov
SPE4A725PF909	APOLLO AEROSPACE COMPONENTS LLC	Department of Defense	Purchase Order	332119	8511648241!RECEPTACLE,TURNLOCK	$261,743	$261,743	September 26, 2025	November 13, 2026	Bensalem, PA	usaspending.gov
SPE4A625PP421	AEROMETALS, INC.	Department of Defense	Purchase Order	332119	8511325873!RING,EXTERNALLY THR	$246,040	$246,040	April 29, 2025	August 2, 2028	El Dorado Hills, CA	usaspending.gov
N0010425PNA83	ASTRO MACHINE & TOOL WORKS, LLC	Department of Defense	Purchase Order	332119	JOINT BAND ASSEMBLY	$241,599	$241,599	April 17, 2025	September 15, 2025	Tyler, TX	usaspending.gov
SPE4A524P3920	TRIMAN INDUSTRIES INC	Department of Defense	Purchase Order	332119	8510411306!GUIDE,POSITIONING	$241,397	$241,397	March 20, 2024	February 3, 2025	Morristown, NJ	usaspending.gov
SPE4A726P0560	AERO-GLEN INTERNATIONAL LLC	Department of Defense	Purchase Order	332119	8511689370!BUSHING,SLEEVE	$236,404	$236,404	October 7, 2025	December 31, 2026	Fort Worth, TX	usaspending.gov
SPMYM225P0441	METALTEK INTERNATIONAL, INC.	Department of Defense	Purchase Order	332119	BEARING SHIM	$234,600	$234,600	December 16, 2024	April 18, 2025	Waukesha, WI	usaspending.gov
SPE4A726P5648	AERO-GLEN INTERNATIONAL LLC	Department of Defense	Purchase Order	332119	8511872499!BUSHING,SLEEVE	$233,800	$233,800	January 21, 2026	April 16, 2027	Fort Worth, TX	usaspending.gov
SPE4A624PB389	AERO-GLEN INTERNATIONAL LLC	Department of Defense	Purchase Order	332119	8510358411!SPACER,STRAIGHT	$231,204	$231,204	December 29, 2023	October 24, 2024	Fort Worth, TX	usaspending.gov
SPE4A625PD664	VC DISPLAYS, INC.	Department of Defense	Purchase Order	332119	8511151613!SLIDER AND PULL,INT	$212,548	$212,548	February 3, 2025	May 14, 2025	Brooksville, FL	usaspending.gov
SPE4A624PL128	PECK & HALE, LLC	Department of Defense	Purchase Order	332119	8510556170!SOCKET,FLUSH,CROSSB	$203,796	$203,796	April 16, 2024	April 16, 2025	West Sayville, NY	usaspending.gov
SPE4A526P4558	TRANSAERO, INC.	Department of Defense	Purchase Order	332119	8512057735!SHIM	$200,505	$200,505	April 30, 2026	September 13, 2027	Melville, NY	usaspending.gov
SPE4A725PC095	AMERITECH DIE & MOLD SOUTH, INC.	Department of Defense	Purchase Order	332119	8511470291!SPACER,SLEEVE	$197,166	$197,166	June 27, 2025	July 22, 2026	Ormond Beach, FL	usaspending.gov
SPMYM324P5052	MARINE POLYMERS, INC	Department of Defense	Purchase Order	332119	TILE, BAFFLE	$192,180	$192,180	September 6, 2024	June 7, 2025	Stevensville, MD	usaspending.gov
SPE7L125V6084	PIONEER INDUSTRIES, LLC	Department of Defense	Purchase Order	332119	8511249914!SPACER,RING	$182,640	$182,640	March 14, 2025	February 9, 2026	Farmingdale, 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.