Data / Federal awards / NAICS 332312 / Department of Defense
Department of Defense contracts under NAICS 332312 Fabricated Structural Metal Manufacturing: $553.8 million to 522 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $553.8 million under NAICS 332312, Fabricated Structural Metal Manufacturing, across 48,581 contract awards to 522 named recipients in fiscal years 2024 to 2027. The largest recipients are CUMMINS POWER GENERATION INC. ($115.0 million), G & G STEEL INC ($77.5 million), ALFAB INC ($35.0 million). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 332312 Fabricated Structural Metal Manufacturing
- Contract awards
- 48,581
- Obligated
- $553.8 million
- Named recipients
- 522
- Small business share of obligations
- 74%
- Full and open competition share
- 76%
- Set aside share
- 25%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| CUMMINS POWER GENERATION INC. | Other Than Small Business | 12 | $115 million | 20.8% |
| G & G STEEL INC | Small Business | 20 | $77.5 million | 14.0% |
| ALFAB INC | Small Business | 9 | $35 million | 6.3% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 46,950 | $29.6 million | 5.3% |
| KNIGHT CONST. & SUPPLY, INC | Small Business | 4 | $26.8 million | 4.8% |
| OCCI INC | Small Business | 1 | $24.5 million | 4.4% |
| STEWARD MACHINE CO INC | Small Business | 13 | $24.3 million | 4.4% |
| PRECISION BUILD SOLUTIONS LLC | Small Business | 5 | $19.9 million | 3.6% |
| CHOCTAW DEFENSE MANUFACTURING LLC | Small Business | 8 | $18.9 million | 3.4% |
| FAUN TRACKWAY USA INC. | Other Than Small Business | 11 | $16.4 million | 3.0% |
| CASS HOLDINGS, LLC | Small Business | 14 | $15.8 million | 2.8% |
| MARINE DIVING SOLUTIONS, LLC. | Small Business | 4 | $14.2 million | 2.6% |
| PETROSYS SOLUTIONS, INC. | Small Business | 2 | $14 million | 2.5% |
| FABRITEX, INC. | Small Business | 2 | $14 million | 2.5% |
| SEALEVEL CONSTRUCTION INC | Small Business | 4 | $12.9 million | 2.3% |
| WINGATE ALLOYS INC | Small Business | 28 | $6.5 million | 1.2% |
| EDWARDS DESIGN AND FABRICATION, INC | Small Business | 17 | $6.2 million | 1.1% |
| ACROW CORPORATION OF AMERICA | Small Business | 2 | $5.4 million | 1.0% |
| GICHNER SYSTEMS GROUP, INC. | Other Than Small Business | 2 | $5.4 million | 1.0% |
| TRANSCO INDUSTRIES, INC. | Small Business | 4 | $5 million | 0.9% |
| A.M.S. NETWORK, LLC | Small Business | 3 | $3.3 million | 0.6% |
| MIC INDUSTRIES INC | Small Business | 6 | $3.2 million | 0.6% |
| BCI CONSTRUCTION USA, INC. | Small Business | 1 | $2.9 million | 0.5% |
| COLMEX CONSTRUCTION LLC | Small Business | 1 | $2.4 million | 0.4% |
| SLIPSTREAM EDI LLC | Small Business | 3 | $2.1 million | 0.4% |
| JERED LLC | Other Than Small Business | 3 | $2 million | 0.4% |
| PRODUCTION PRODUCTS MANUFACTURING & SALES CO., INC. | Other Than Small Business | 4 | $2 million | 0.4% |
| LAKEY, INC. | Small Business | 1 | $1.4 million | 0.3% |
| LOUGHMILLER MACHINE, TOOL & DESIGN | Small Business | 1 | $1.4 million | 0.3% |
| SHARKCAGE INC. | Small Business | 45 | $1.3 million | 0.2% |
| BOONE STEEL LLC | Small Business | 21 | $1.1 million | 0.2% |
| GTA CONTAINERS, LLC | Small Business | 8 | $1.1 million | 0.2% |
| REYNOLDS WELDING & FABRICATION LLC | Small Business | 1 | $1.1 million | 0.2% |
| ULTIMATE TRAINING MUNITIONS, INC. | Small Business | 6 | $1 million | 0.2% |
| JETECHNOLOGY SOLUTIONS INC | Small Business | 2 | $875,687 | 0.2% |
| FABRICATION AUTHORITIES INTERNATIONAL, LLC | Small Business | 1 | $845,536 | 0.2% |
| HERBER AIRCRAFT SERVICE, INC. | Small Business | 20 | $773,355 | 0.1% |
| HUNTINGTON STEEL & SUPPLY CO | Small Business | 10 | $735,891 | 0.1% |
| SPEC-BUILT SYSTEMS, INC. | Small Business | 9 | $735,495 | 0.1% |
| T & T MATERIALS INC | Small Business | 7 | $730,096 | 0.1% |
| TRIMAN INDUSTRIES INC | Small Business | 22 | $695,880 | 0.1% |
| BELL TOWER CORPORATION, INC. | Small Business | 1 | $645,720 | 0.1% |
| TRUE MACHINE CO. | Small Business | 1 | $600,706 | 0.1% |
| ARGO TURBOSERVE CORPORATION | Small Business | 6 | $571,696 | 0.1% |
| NORTHWEST STEEL FABRICATION, INC. | Small Business | 1 | $554,971 | 0.1% |
| STATZ CORP | Small Business | 14 | $536,649 | 0.1% |
| CENTRAL PIPE SUPPLY INC | Small Business | 14 | $523,622 | 0.1% |
| METAL SUPPLY CO. OF MEMPHIS, INC. | Other Than Small Business | 7 | $515,000 | 0.1% |
| J & RS MICRONESIA PACIFIC ENTERPRISES, LTD. | Small Business | 1 | $510,195 | 0.1% |
| OCEANETICS INC | Small Business | 4 | $510,093 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 285 | $376.1 million |
| Department of the Navy | 141 | $94.4 million |
| Defense Logistics Agency | 48,083 | $57.3 million |
| Department of the Air Force | 56 | $23.5 million |
| Defense Contract Management Agency | 13 | $2 million |
| Defense Information Systems Agency | 1 | $341,334 |
| U.S. Special Operations Command | 1 | $34,158 |
| Washington Headquarters Services | 1 | $27,883 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $313.1 million |
| FY2025 | $148.9 million |
| FY2026 | $91.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6115 | Generators and Generator Sets, Electrical | 12 | $115 million |
| 9520 | Structural Shapes | 65 | $77.5 million |
| 5680 | Miscellaneous Construction Materials | 154 | $76.8 million |
| 9640 | Iron and Steel Primary and Semifinished Products | 94 | $57.8 million |
| 5420 | Bridges, Fixed and Floating | 56 | $23.9 million |
| 1730 | Aircraft Ground Servicing Equipment | 14 | $20.8 million |
| Z2KA | Repair or Alteration of Dams | 1 | $18.2 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 11 | $17 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W909MY24F0018 | CUMMINS POWER GENERATION INC. | Department of Defense | Delivery Order | 332312 | AMMPS DO 2 | $32,678,132 | $32,678,132 | March 20, 2024 | December 22, 2025 | Minneapolis, MN | usaspending.gov |
| W912EK24C0033 | OCCI INC | Department of Defense | Definitive Contract | 332312 | LAGRANGE L&D PHASE 1 | $24,492,756 | $24,646,320 | October 1, 2024 | July 24, 2029 | Fulton, MO | usaspending.gov |
| W909MY25F0032 | CUMMINS POWER GENERATION INC. | Department of Defense | Delivery Order | 332312 | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS. | $23,427,031 | $23,427,031 | February 18, 2025 | July 31, 2026 | Minneapolis, MN | usaspending.gov |
| W912DW26CA014 | KNIGHT CONST. & SUPPLY, INC | Department of Defense | Definitive Contract | 332312 | DESCRIPTION OF WORK IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND PLANS. | $21,473,992 | $21,485,163 | March 10, 2026 | May 5, 2031 | Oldtown, ID | usaspending.gov |
| W9123725FA074 | PRECISION BUILD SOLUTIONS LLC | Department of Defense | Delivery Order | 332312 | CONTRACTOR SHALL FABRICATION AND DELIVER ONE MITER GATE PER THE SCOPE OF WORK AND SPECIFICATIONS TO GREENUP LOCK AND DAM FOR THE US ARMY COR | $19,112,957 | $19,112,957 | July 31, 2025 | August 31, 2028 | Greenup, KY | usaspending.gov |
| W912ES24C0016 | G & G STEEL INC | Department of Defense | Definitive Contract | 332312 | LOCK 3 AND 4 MITER GATE FABRICATION | $18,313,922 | $18,313,922 | September 19, 2024 | September 1, 2029 | Russellville, AL | usaspending.gov |
| W9127824C0023 | G & G STEEL INC | Department of Defense | Definitive Contract | 332312 | FABRICATION AND DELIVERY OF DEMOPOLIS LOCK AND COFFEEVILLE LOCK LOWER MITER GATES AND SPARE PARTS, BLACK WARRIOR-TOMBIGBEE (BWT) PROJECT OFF | $18,269,886 | $18,269,886 | April 4, 2024 | August 10, 2027 | Russellville, AL | usaspending.gov |
| W912QR25FA090 | G & G STEEL INC | Department of Defense | Delivery Order | 332312 | FABRICATE, ASSEMBLE, AND DELIVER ONE (1) UPSTREAM MITER GATE (TWO (2) LEAFS) AND ASSOCIATED EQUIPMENT TO MARKLAND LOCKS AND DAM. | $18,169,068 | $18,169,068 | August 12, 2025 | August 15, 2028 | Olmsted, IL | usaspending.gov |
| W912P924C0006 | G & G STEEL INC | Department of Defense | Definitive Contract | 332312 | NESP L25_CA4020-BULKHEAD FABRICATION & S | $17,666,392 | $17,666,392 | February 23, 2024 | March 7, 2027 | Hartford, IL | usaspending.gov |
| W909MY26F0016 | CUMMINS POWER GENERATION INC. | Department of Defense | Delivery Order | 332312 | PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM POWER SOURCES (AMMPS) GENERATOR SETS. | $17,221,183 | $17,221,183 | January 29, 2026 | July 30, 2027 | Minneapolis, MN | usaspending.gov |
| W909MY24F0025 | CUMMINS POWER GENERATION INC. | Department of Defense | Delivery Order | 332312 | AMMPS DO 3 | $16,236,305 | $16,236,305 | June 14, 2024 | October 27, 2025 | Minneapolis, MN | usaspending.gov |
| W909MY24F0034 | CUMMINS POWER GENERATION INC. | Department of Defense | Delivery Order | 332312 | AMMPS DELIVERY ORDER #4 | $15,302,637 | $15,302,637 | August 28, 2024 | August 28, 2026 | Minneapolis, MN | usaspending.gov |
| W9127826CA012 | STEWARD MACHINE CO INC | Department of Defense | Definitive Contract | 332312 | FABRICATION AND DELIVERY OF COFFEEVILLE LOCK LOWER MITER GATES AND SPARE PARTS, BLACK WARRIOR-TOMBIGBEE (BWT) PROJECT OFFICE, TUSCALOOSA, AL | $14,636,870 | $14,636,870 | March 31, 2026 | July 19, 2029 | Birmingham, AL | usaspending.gov |
| W912EQ24C0011 | FABRITEX, INC. | Department of Defense | Definitive Contract | 332312 | BASE YEAR (2024) - WIRE MESH | $13,569,900 | $13,569,900 | August 7, 2024 | March 31, 2027 | Hartwell, GA | usaspending.gov |
| N6833524F0075 | ALFAB INC | Department of Defense | Delivery Order | 332312 | F72 AM2 MAT PACKAGE ASSEMBLY | $12,849,913 | $12,849,913 | December 6, 2023 | December 6, 2025 | Enterprise, AL | usaspending.gov |
| W911XK24F0032 | MARINE DIVING SOLUTIONS, LLC. | Department of Defense | Delivery Order | 332312 | SOO POE GATE 1 FABRICATION AND DELIVERY | $12,775,575 | $12,775,575 | June 27, 2024 | August 30, 2027 | Sault Sainte Marie, MI | usaspending.gov |
| N6833524F0272 | ALFAB INC | Department of Defense | Delivery Order | 332312 | F72 AM2 MAT PACKAGE ASSEMBLY | $12,420,473 | $12,420,473 | May 2, 2024 | May 2, 2026 | Enterprise, AL | usaspending.gov |
| W912QR24F0314 | STEWARD MACHINE CO INC | Department of Defense | Delivery Order | 332312 | MARKLAND EMERGENCY BULKHEAD FABRICATION | $8,932,984 | $8,932,984 | September 26, 2024 | June 11, 2027 | Warsaw, KY | usaspending.gov |
| N6833524F0176 | ALFAB INC | Department of Defense | Delivery Order | 332312 | F72 AM2 MAT PACKAGE ASSEMBLY | $8,160,030 | $8,160,030 | February 29, 2024 | February 28, 2026 | Enterprise, AL | usaspending.gov |
| FA857124P0137 | PETROSYS SOLUTIONS, INC. | Department of Defense | Purchase Order | 332312 | THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, MATERIALS, EQUIPMENT, TRANSPORTATION, TRAINING, AND INSTALLATION FOR THE SAFETY OBSERVATION SOLU | $7,014,250 | $7,014,250 | September 15, 2024 | April 24, 2026 | Warner Robins, GA | usaspending.gov |
| FA857124P0138 | PETROSYS SOLUTIONS, INC. | Department of Defense | Purchase Order | 332312 | THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, TRANSPORTATION, TRAINING, AND INSTALLATION FOR THE SAFETY OBSERVATI | $7,014,250 | $7,014,250 | September 15, 2024 | April 24, 2026 | Warner Robins, GA | usaspending.gov |
| N6833524F0316 | CHOCTAW DEFENSE MANUFACTURING LLC | Department of Defense | Delivery Order | 332312 | ORDERING PERIOD 3 - MHU-230M | $6,867,252 | $6,867,252 | June 6, 2024 | June 29, 2026 | Mcalester, OK | usaspending.gov |
| W912P825C0031 | SEALEVEL CONSTRUCTION INC | Department of Defense | Definitive Contract | 332312 | CALCASIEU RIVER SALTWATER BARRIER SECTOR GATE FABRICATION | $6,091,000 | $6,091,000 | October 7, 2025 | March 27, 2028 | Thibodaux, LA | usaspending.gov |
| W911QY24F0085 | GICHNER SYSTEMS GROUP, INC. | Department of Defense | Delivery Order | 332312 | MERWS KITS | $5,408,873 | $5,408,873 | March 22, 2024 | August 23, 2027 | Dallastown, PA | usaspending.gov |
| W912EK25C0018 | SEALEVEL CONSTRUCTION INC | Department of Defense | Definitive Contract | 332312 | LOCK & DAM 21 TAINTER GATE FAB | $4,922,200 | $4,922,200 | October 1, 2025 | January 7, 2029 | Thibodaux, LA | 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.