Skip to the page
Get started free

Data / Federal awards / NAICS 332312 / Department of Commerce

Department of Commerce contracts under NAICS 332312 Fabricated Structural Metal Manufacturing: $273,280 to 10 recipients (FY2024 to FY2027)

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

Department of Commerce obligated $273,280 under NAICS 332312, Fabricated Structural Metal Manufacturing, across 11 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are THE HENRY GROUP, INC ($90,535), HALK MARINE FABRICATION & DESIGN LLC ($62,736), COLLABORATING TECHS LLC ($38,594). 11 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Commerce under NAICS 332312, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Commerce

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
Department of Commerce
NAICS code
332312 Fabricated Structural Metal Manufacturing
Contract awards
11
Obligated
$273,280
Named recipients
10
Small business share of obligations
100%
Full and open competition share
0%
Set aside share
80%
Latest action
2026-09-21

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.

RecipientBusiness sizeAwardsObligatedShare
THE HENRY GROUP, INCSmall Business1$90,53533.1%
HALK MARINE FABRICATION & DESIGN LLCSmall Business1$62,73623.0%
COLLABORATING TECHS LLCSmall Business1$38,59414.1%
HANDI PRODUCTS, INC.Small Business1$26,2509.6%
PROPEL OPS, LLCSmall Business1$21,9308.0%
HEIGHTS TOWER SYSTEMS INCSmall Business2$16,7356.1%
WESTECH METAL FABRICATION, INCSmall Business1$16,5006.0%
DUCWORKS INCSmall Business1$00.0%
REYNOLDS TECH FABRICATORS, INCSmall Business1$00.0%
TERRA UNIVERSAL, INC.Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
National Oceanic and Atmospheric Administration8$234,686
National Institute of Standards and Technology3$38,594

Obligations by fiscal year

Fiscal yearObligated
FY2024$72,227
FY2025$9,187
FY2026$191,865

Products and services bought

CodeProduct or serviceAwardsObligated
5420Bridges, Fixed and Floating1$90,535
5445Prefabricated Tower Structures3$79,471
5450Miscellaneous Prefabricated Structures3$38,594
3990Miscellaneous Materials Handling Equipment1$26,250
6660Meteorological Instruments and Apparatus1$21,930
8145Specialized Shipping and Storage Containers1$16,500
7110Office Furniture1$0

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1333MJ26P0056THE HENRY GROUP, INCDepartment of CommercePurchase Order332312PREFABRICATED BRIDGE$90,535$90,535August 28, 2026December 31, 2026Greenville, TXusaspending.gov
1305M226P0105HALK MARINE FABRICATION & DESIGN LLCDepartment of CommercePurchase Order332312TOWER SECTIONS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS.$62,736$62,736May 6, 2026October 1, 2026Covington, LAusaspending.gov
1333ND26PNB640583COLLABORATING TECHS LLCDepartment of CommercePurchase Order332312OU63-FY26-183-NEW PURCHASE OF PLATFORM FOR MILLION-POUND TEST MACHINE$38,594$38,594September 21, 2026February 11, 2027Chesapeake, VAusaspending.gov
1305M224P0166HANDI PRODUCTS, INC.Department of CommercePurchase Order332312PORTABLE LOADING DOCK FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS.$26,250$26,250July 26, 2024November 23, 2024Kenosha, WIusaspending.gov
1333MJ24P0073PROPEL OPS, LLCDepartment of CommercePurchase Order332312RAPID DEPLOYMENT TOWER$21,930$21,930September 14, 2024October 31, 2024Knoxville, TNusaspending.gov
1333MF24P0124WESTECH METAL FABRICATION, INCDepartment of CommercePurchase Order332312CONSTRUCTION OF A STORAGE RACK TO HOLD 4 UNDERWATER GLIDERS (3 ON SHELVES AND ONE BELOW THE SHELVES) WITH DRAWER SLIDERS AND A BEAM FOR A BE$16,500$16,500July 9, 2024September 30, 2024San Diego, CAusaspending.gov
1305M225P0046HEIGHTS TOWER SYSTEMS INCDepartment of CommercePurchase Order332312TOWER SECTIONS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS.$9,187$9,187May 8, 2025August 1, 2025Pensacola, FLusaspending.gov
1305M224P0218HEIGHTS TOWER SYSTEMS INCDepartment of CommercePurchase Order332312ALUMINUM TOWER SECTIONS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS.$7,547$7,547August 12, 2024November 30, 2024Pensacola, FLusaspending.gov
1305M322CNRMJ0058DUCWORKS INCDepartment of CommerceDefinitive Contract332312MAUNA LOA 30M - SAMPLING TOWER SUPPLY$0$300,106August 31, 2022May 30, 2026Logan, UTusaspending.gov
1333ND23PNB680102REYNOLDS TECH FABRICATORS, INCDepartment of CommercePurchase Order332312DEVELOPMENT STATION-RESIST REMOVAL HOOD$0$130,894February 24, 2023September 30, 2024East Syracuse, NYusaspending.gov
1333ND23PNB680481TERRA UNIVERSAL, INC.Department of CommercePurchase Order332312PURCHASE ORDER FOR MODULAR CLEANROOM SPACE$0$32,943September 20, 2023December 11, 2023Fullerton, CAusaspending.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.