Data / Federal awards / NAICS 332312 / Department of Agriculture
Department of Agriculture contracts under NAICS 332312 Fabricated Structural Metal Manufacturing: $2.4 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $2.4 million under NAICS 332312, Fabricated Structural Metal Manufacturing, across 30 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are CADILLAC FABRICATION INC ($525,415), THE PRESRAY CORPORATION ($441,661), MILLER PRODUCTS & SUPPLY CO ($218,425). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 332312, 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 Agriculture
- NAICS code
- 332312 Fabricated Structural Metal Manufacturing
- Contract awards
- 30
- Obligated
- $2.4 million
- Named recipients
- 24
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 73%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 11 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CADILLAC FABRICATION INC | Small Business | 2 | $525,415 | 21.6% |
| THE PRESRAY CORPORATION | Small Business | 1 | $441,661 | 18.1% |
| MILLER PRODUCTS & SUPPLY CO | Small Business | 2 | $218,425 | 9.0% |
| WHEELER LUMBER LLC | Small Business | 3 | $200,390 | 8.2% |
| EMPIRE HOMES, INC. | Small Business | 1 | $165,000 | 6.8% |
| SESOLINC GRP, INC. | Small Business | 2 | $136,182 | 5.6% |
| TOILET TECH SOLUTIONS LLC | Small Business | 1 | $109,267 | 4.5% |
| COOK & SONS CONSTRUCTION, LLC | Small Business | 1 | $94,447 | 3.9% |
| BOSS TANKS, INC. | Small Business | 1 | $92,420 | 3.8% |
| LAKE BILLY CHINOOK HOUSEBOATS, INC | Small Business | 1 | $76,987 | 3.2% |
| WW MANUFACTURING CO INC | Small Business | 1 | $63,138 | 2.6% |
| CONTECH ENGINEERED SOLUTIONS LLC | Other Than Small Business | 1 | $53,465 | 2.2% |
| STATELINE SOLUTION LLC | Small Business | 1 | $46,419 | 1.9% |
| ALUMA TOWER COMPANY, INC. | Small Business | 2 | $44,111 | 1.8% |
| POWDER RIVER, INC. | Small Business | 1 | $30,900 | 1.3% |
| GOVAERA INC | Small Business | 1 | $28,500 | 1.2% |
| BUFFALO RIDGE METAL WORKS, LLC | Small Business | 1 | $27,593 | 1.1% |
| ME BRIDGE SOLUTIONS LLC | Small Business | 1 | $22,925 | 0.9% |
| R. E. MILLER AND SONS | Small Business | 1 | $20,414 | 0.8% |
| ALASKA HELICAL PIER COMPANY, LLC | Small Business | 1 | $17,578 | 0.7% |
| TERRA UNIVERSAL, INC. | Small Business | 1 | $13,806 | 0.6% |
| LEONARD ALUMINUM UTILITY BUILDINGS, LLC | Other Than Small Business | 1 | $5,492 | 0.2% |
| FSR CONSULTING LLC | Small Business | 1 | $-60 | -0.0% |
| RLH INC. | Small Business | 1 | $-710 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 26 | $1.9 million |
| Agricultural Research Service | 3 | $460,960 |
| Animal and Plant Health Inspection Service | 1 | $63,138 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $734,798 |
| FY2025 | $806,354 |
| FY2026 | $892,615 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5420 | Bridges, Fixed and Floating | 4 | $598,915 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $441,661 |
| 4710 | Pipe, Tube and Rigid Tubing | 3 | $238,839 |
| 5680 | Miscellaneous Construction Materials | 6 | $188,306 |
| 9630 | Additive Metal Materials | 1 | $165,000 |
| 5450 | Miscellaneous Prefabricated Structures | 4 | $148,051 |
| 9520 | Structural Shapes | 1 | $126,890 |
| 5410 | Prefabricated and Portable Buildings | 1 | $109,267 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12363N26P4001 | CADILLAC FABRICATION INC | Department of Agriculture | Purchase Order | 332312 | THIS PROJECT PURCHASES TEMPORARY BRIDGES FOR ERFO EMERGENCY REPAIRS. | $525,415 | $525,415 | December 2, 2025 | December 1, 2027 | Asheville, NC | usaspending.gov |
| 1232SA25P0035 | THE PRESRAY CORPORATION | Department of Agriculture | Purchase Order | 332312 | REPLACE AIR PRESSURE RESISTANT (APR) DOOR HINGE BLADES & PINS | $441,661 | $441,661 | June 15, 2025 | December 5, 2025 | Manhattan, KS | usaspending.gov |
| 127EAU25P0050 | EMPIRE HOMES, INC. | Department of Agriculture | Purchase Order | 332312 | CANELO ACCESS ROUTE IMPROVEMENTS, INCLUDING HAUL AND SPREAD OF SURFACE MATERIAL, INSTALLATION OF 2 CATTLEGUARDS, AND A CONCRETE BLOCK MAT IN | $165,000 | $165,000 | November 3, 2025 | November 2, 2026 | Tucson, AZ | usaspending.gov |
| 12444624P0027 | MILLER PRODUCTS & SUPPLY CO | Department of Agriculture | Purchase Order | 332312 | CHEQUAMEGON-NICOLET NATIONAL FOREST - FOREST WIDE CULVERTS | $142,250 | $142,250 | February 21, 2024 | May 15, 2024 | Laona, WI | usaspending.gov |
| 1240BD26P0055 | WHEELER LUMBER LLC | Department of Agriculture | Purchase Order | 332312 | SILVER CREEK TRAIL BRIDGE SUPPLIES USDA FOREST SERVICE MT. BAKER-SNOQUALMIE NATIONAL FOREST MT. BAKER RANGER DISTRICT | $126,890 | $126,890 | September 22, 2026 | April 30, 2027 | Everett, WA | usaspending.gov |
| 1240BK24P0082 | TOILET TECH SOLUTIONS LLC | Department of Agriculture | Purchase Order | 332312 | SUPPLY URINE-DIVERSION TOILET | $109,267 | $109,267 | August 6, 2024 | February 28, 2025 | Springfield, OR | usaspending.gov |
| 1240LR26P0016 | COOK & SONS CONSTRUCTION, LLC | Department of Agriculture | Purchase Order | 332312 | 2025 SCNF CULVERT SUPPLY | $94,447 | $94,447 | May 18, 2026 | June 30, 2026 | Salmon, ID | usaspending.gov |
| 1240LR24P0076 | BOSS TANKS, INC. | Department of Agriculture | Purchase Order | 332312 | CATTLEGUARD PURCHASE HUMBOLDT-TOIYABE NF | $92,420 | $92,420 | September 1, 2024 | October 31, 2024 | Elko, NV | usaspending.gov |
| 1240BE24P0061 | LAKE BILLY CHINOOK HOUSEBOATS, INC | Department of Agriculture | Purchase Order | 332312 | REPLACEMENT BOAT DOCK FOR CRANE PRAIRIE RESERVOIR, DESCHUTES NF. | $76,987 | $76,987 | September 25, 2024 | April 14, 2025 | Terrebonne, OR | usaspending.gov |
| 12363N25P4003 | MILLER PRODUCTS & SUPPLY CO | Department of Agriculture | Purchase Order | 332312 | CHEQUAMEGON-NICOLET NATIONAL FOREST FOREST-WIDE CULVERT PURCHASE: 7 BASE ITEMS AND 26 OPTIONAL PURCHASE ITEMS. BASE ITEMS DELIVERED 90 DAYS | $76,175 | $76,175 | April 15, 2025 | May 1, 2026 | Rhinelander, WI | usaspending.gov |
| 1240LR25P0013 | WHEELER LUMBER LLC | Department of Agriculture | Purchase Order | 332312 | GAOA WILLOW CREEK TRAIL BRIDGE REPLACEMENT | $73,500 | $73,500 | April 11, 2025 | October 31, 2025 | Sparks, NV | usaspending.gov |
| 12318726P0044 | SESOLINC GRP, INC. | Department of Agriculture | Purchase Order | 332312 | FABRICATED FOREST ROAD GATE THATS THIRTY (30) SINGLE-ARM GATES AND FIVE (5) DOUBLE-ARM GATES SHALL BE FABRICATED FOR COMPLIANCE WITH THIS CO | $70,944 | $70,944 | June 1, 2026 | July 31, 2026 | Las Vegas, NM | usaspending.gov |
| 127EAV24P0062 | SESOLINC GRP, INC. | Department of Agriculture | Purchase Order | 332312 | FY24 GATE FABRICATION CONTRACT SANTA FE AND CARSON NATIONAL FORESTS | $65,239 | $65,239 | September 4, 2024 | November 3, 2024 | Taos, NM | usaspending.gov |
| 12639524P0171 | WW MANUFACTURING CO INC | Department of Agriculture | Purchase Order | 332312 | PURCHASE OF 2 SWINE TRAILER AND CHUTES IN EVENT OF AFRICAN SWINE FEVER | $63,138 | $63,138 | April 18, 2024 | September 20, 2024 | Thomas, OK | usaspending.gov |
| 12444024P0059 | CONTECH ENGINEERED SOLUTIONS LLC | Department of Agriculture | Purchase Order | 332312 | CULVERT PURCHASE FOR 2 FLOOD REPAIRS AND A BAER PROJECT | $53,465 | $53,465 | June 12, 2024 | September 30, 2024 | Cleveland, TN | usaspending.gov |
| 1240BE26P0059 | STATELINE SOLUTION LLC | Department of Agriculture | Purchase Order | 332312 | RAIL RIDGE DISASTER RECOVERY; CATTLEGUARD REPLACEMENT | $46,419 | $46,419 | June 5, 2026 | July 31, 2026 | Romulus, MI | usaspending.gov |
| 127EAV24P0028 | POWDER RIVER, INC. | Department of Agriculture | Purchase Order | 332312 | 0306 Q2 CON WCS ENG 2024 GILA CATTLE GUARD | $30,900 | $30,900 | April 9, 2024 | July 31, 2024 | Silver City, NM | usaspending.gov |
| 127EAU26P0011 | GOVAERA INC | Department of Agriculture | Purchase Order | 332312 | AZ DOT CATTLE GUARD COCONINO NF | $28,500 | $28,500 | March 12, 2026 | May 31, 2026 | Rimrock, AZ | usaspending.gov |
| 1240LP25P0074 | BUFFALO RIDGE METAL WORKS, LLC | Department of Agriculture | Purchase Order | 332312 | PURCHASE ORDESR FOR CATTLE GUARD GRILLES ONLY FOR USE ON NEW OR EXISTING CONCRETE BASES FOR THE BLACK HILLS NF. THE BLACK HILLS NATIONAL FOR | $27,593 | $27,593 | September 26, 2025 | February 13, 2026 | Hill City, SD | usaspending.gov |
| 12445024P0051 | ALUMA TOWER COMPANY, INC. | Department of Agriculture | Purchase Order | 332312 | TELESCOPIC TOWER AND ACCESSORIES (T-100H) | $25,278 | $25,278 | September 18, 2024 | January 31, 2025 | Vero Beach, FL | usaspending.gov |
| 12444125P0033 | ME BRIDGE SOLUTIONS LLC | Department of Agriculture | Purchase Order | 332312 | AP TEMPORARY BRIDGE PROCUREMENT | $22,925 | $22,925 | September 29, 2025 | March 31, 2026 | Mountain Rest, SC | usaspending.gov |
| 1240LN24P0022 | R. E. MILLER AND SONS | Department of Agriculture | Purchase Order | 332312 | 1 SINGLE UNIT PIPE ARCH CULVERT 112 X 75 X 56 (5 X 1 CORRUGATIONS) 12 GA MINIMUM THICKNESS. ORDER INCLUDES THE FABRICATION, DELIVERY, AND OF | $20,414 | $20,414 | July 29, 2024 | September 12, 2024 | Dillon, MT | usaspending.gov |
| 12444724P0023 | ALUMA TOWER COMPANY, INC. | Department of Agriculture | Purchase Order | 332312 | FOLDING TELESCOPING TOWER FOR MOUNTING A P-BAND RADIOMETER INCLUDING A GUY WIRE KIT, HELICAL SCREW ANCHOR (SET OF 3), WORM GEAR WINCH DRILL | $18,833 | $18,833 | September 23, 2024 | December 20, 2024 | Vero Beach, FL | usaspending.gov |
| 1240BF24P0027 | ALASKA HELICAL PIER COMPANY, LLC | Department of Agriculture | Purchase Order | 332312 | CRD HELICAL PILE FOUNDATION MATERIALS | $17,578 | $17,578 | July 11, 2024 | July 15, 2024 | Cordova, AK | usaspending.gov |
| 12405B24P0291 | TERRA UNIVERSAL, INC. | Department of Agriculture | Purchase Order | 332312 | ALTITUDE SIMULATION UNIT | $13,806 | $13,806 | August 16, 2024 | October 30, 2024 | Madison, WI | 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.