Data / Federal awards / NAICS 332312 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332312 Fabricated Structural Metal Manufacturing: $1.9 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.9 million under NAICS 332312, Fabricated Structural Metal Manufacturing, across 38 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are SPEC-BUILT SYSTEMS, INC. ($309,225), FEDERAL EQUIPMENT CO ($227,562), JERED LLC ($223,904). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 332312 Fabricated Structural Metal Manufacturing
- Contract awards
- 38
- Obligated
- $1.9 million
- Named recipients
- 30
- Small business share of obligations
- 69%
- Full and open competition share
- 2%
- Set aside share
- 41%
- 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 |
|---|---|---|---|---|
| SPEC-BUILT SYSTEMS, INC. | Small Business | 1 | $309,225 | 16.4% |
| FEDERAL EQUIPMENT CO | Other Than Small Business | 1 | $227,562 | 12.1% |
| JERED LLC | Other Than Small Business | 3 | $223,904 | 11.9% |
| HEARTLAND BARGE MANAGEMENT, L.L.C. | Small Business | 1 | $190,000 | 10.1% |
| APPLETON MARINE INC | Small Business | 2 | $101,725 | 5.4% |
| DEANGELO MARINE EXHAUST, INC. | Small Business | 1 | $96,416 | 5.1% |
| GLOBAL AFFINITY INC | Small Business | 1 | $76,093 | 4.0% |
| R & G STEEL, INC | Small Business | 1 | $50,528 | 2.7% |
| TOPPER INDUSTRIES 1, LLC | Other Than Small Business | 1 | $48,448 | 2.6% |
| HYSPAN PRECISION PRODUCTS, INC. | Small Business | 1 | $47,901 | 2.5% |
| KINROSS FAB & MACHINE INC | Small Business | 1 | $45,965 | 2.4% |
| MY BESTIE CARE LLC | Small Business | 1 | $44,830 | 2.4% |
| PANEL BUILT INC | Small Business | 1 | $43,715 | 2.3% |
| GFG SUPPLY INC | Small Business | 1 | $43,628 | 2.3% |
| CONSOLIDATED STORAGE COMPANIES, INC. | Small Business | 1 | $42,850 | 2.3% |
| K MACHINE & TOOL INC | Small Business | 2 | $39,811 | 2.1% |
| WALZ & KRENZER INC | Small Business | 1 | $32,050 | 1.7% |
| FED POINT SOLUTIONS INC | Small Business | 1 | $22,669 | 1.2% |
| TANDEMLOC INC | Small Business | 1 | $20,976 | 1.1% |
| ARHAB LLC | Small Business | 1 | $19,015 | 1.0% |
| WCT MARINE & CONSTRUCTION, INC. | Small Business | 2 | $17,593 | 0.9% |
| PIER SIDE SUPPLY INC | Small Business | 1 | $16,860 | 0.9% |
| VALMONT TELECOMMUNICATIONS INC | Other Than Small Business | 1 | $12,149 | 0.6% |
| IN-MAR SOLUTIONS LLC | Small Business | 1 | $11,000 | 0.6% |
| NORFOLK MACHINE AND WELDING, INC. | Small Business | 1 | $7,455 | 0.4% |
| PONO INDUSTRIES LLC | Other Than Small Business | 1 | $6,156 | 0.3% |
| WISECOM TECHNOLOGIES INC | Other Than Small Business | 1 | $0 | 0.0% |
| THELYNE, LLC | Small Business | 1 | $0 | 0.0% |
| SCHOELLHORN - ALBRECHT MACHINE CO INC | Small Business | 1 | $0 | 0.0% |
| MOHAWK NORTHEAST INC | Small Business | 1 | $-450 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 33 | $1.7 million |
| Federal Emergency Management Agency | 2 | $55,864 |
| Federal Law Enforcement Training Center | 1 | $48,448 |
| U.S. Customs and Border Protection | 1 | $46,087 |
| Office of Procurement Operations | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $801,914 |
| FY2025 | $429,927 |
| FY2026 | $652,593 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $309,225 |
| 2040 | Marine Hardware and Hull Items | 1 | $227,562 |
| 1935 | Barges and Lighters, Special Purpose | 1 | $190,000 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 3 | $144,317 |
| 3020 | Gears, Pulleys, Sprockets, and Transmission Chain | 1 | $133,603 |
| 4010 | Chain and Wire Rope | 1 | $90,301 |
| Y1BG | Construction of Electronic and Communications Facilities | 1 | $76,093 |
| 2090 | Miscellaneous Ship and Marine Equipment | 6 | $74,759 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526P30004B00 | SPEC-BUILT SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 332312 | NSN: 7195 01-F18-5525 DESCRIPTION: BERTH CREW RACK QUANTITY: 57 EA | $309,225 | $309,225 | February 12, 2026 | May 23, 2026 | San Diego, CA | usaspending.gov |
| 70Z08524P30034B00 | FEDERAL EQUIPMENT CO | Department of Homeland Security | Purchase Order | 332312 | 2040-01-675-5682 HH3070 BOTTOM BAR ASSEMBLY 2040-01-620-3728 HH3060K-PORT DOOR ASSY,PORT HELO 2040-01-620-3730 HH3060K-STBD DOOR ASSY,STBD H | $227,562 | $227,562 | February 22, 2024 | February 27, 2025 | Cincinnati, OH | usaspending.gov |
| 70Z04024P60006Y00 | HEARTLAND BARGE MANAGEMENT, L.L.C. | Department of Homeland Security | Purchase Order | 332312 | 05 P1 SECTIONAL BARGES FOR THE U.S. COAST GUARD YARD | $190,000 | $190,000 | December 14, 2023 | January 31, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P20029B00 | JERED LLC | Department of Homeland Security | Purchase Order | 332312 | 3040-01-662-6448 SHAFT, SHOULDERED | $133,603 | $133,603 | March 14, 2024 | October 18, 2024 | Brunswick, GA | usaspending.gov |
| 70Z08025P20068B00 | DEANGELO MARINE EXHAUST, INC. | Department of Homeland Security | Purchase Order | 332312 | 4730-01-624-0916 EXPANSION JOINT PIPE | $96,416 | $96,416 | July 25, 2025 | October 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08525P30031B00 | JERED LLC | Department of Homeland Security | Purchase Order | 332312 | 4010 01-561-8614 WIRE ROPE ASSY | $90,301 | $90,301 | June 6, 2025 | October 14, 2025 | Brunswick, GA | usaspending.gov |
| 70Z04026P60322Y00 | GLOBAL AFFINITY INC | Department of Homeland Security | Purchase Order | 332312 | ANTENNA TOWER | $76,093 | $76,093 | August 10, 2026 | August 10, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60422Y00 | APPLETON MARINE INC | Department of Homeland Security | Purchase Order | 332312 | SEQUOIA ANCHOR WINDLASS REPLACEMENT PARTS | $67,015 | $67,015 | September 4, 2025 | April 17, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60743Y00 | R & G STEEL, INC | Department of Homeland Security | Purchase Order | 332312 | WIDE FLANGE BEAM | $50,528 | $50,528 | April 16, 2026 | May 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70LGLY26PGLB00308 | TOPPER INDUSTRIES 1, LLC | Department of Homeland Security | Purchase Order | 332312 | ALUMINUM PEDESTRIAN TRUSS BRIDGE TO CONNECT BG890 TO BG739 EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $48,448 | $48,448 | September 23, 2026 | April 14, 2027 | Woodland, WA | usaspending.gov |
| 70Z04024P60524Y00 | HYSPAN PRECISION PRODUCTS, INC. | Department of Homeland Security | Purchase Order | 332312 | EXPANSION JOINTS | $47,901 | $47,901 | April 19, 2024 | July 19, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z03026PCLEV0008 | KINROSS FAB & MACHINE INC | Department of Homeland Security | Purchase Order | 332312 | USCG IPF DETROIT ALUMINUM PLATE MATERIAL AND LASER CUTTING | $45,965 | $45,965 | January 30, 2026 | March 31, 2026 | Kincheloe, MI | usaspending.gov |
| 70Z03126CALAM0024 | MY BESTIE CARE LLC | Department of Homeland Security | Definitive Contract | 332312 | REPLACEMENT OF PIER-SIDE CLEAT ON CGI | $44,830 | $44,830 | September 4, 2026 | November 30, 2026 | Alameda, CA | usaspending.gov |
| 70FA5025P00000058 | PANEL BUILT INC | Department of Homeland Security | Purchase Order | 332312 | MEZZANINE SAFETY PLATFORM | $43,715 | $43,715 | August 11, 2025 | November 9, 2025 | Frederick, MD | usaspending.gov |
| 70Z04024P61128Y00 | GFG SUPPLY INC | Department of Homeland Security | Purchase Order | 332312 | STEEL ANGLES, BARS & PLATES | $43,628 | $43,628 | April 23, 2024 | May 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z03424PHONO0175 | CONSOLIDATED STORAGE COMPANIES, INC. | Department of Homeland Security | Purchase Order | 332312 | CABINETS | $42,850 | $42,850 | September 13, 2024 | October 31, 2024 | Tukwila, WA | usaspending.gov |
| 70Z08526P40211B00 | APPLETON MARINE INC | Department of Homeland Security | Purchase Order | 332312 | 6670 01-495-0526 LOAD CELL, FORCE-WEIGHT | $34,710 | $34,710 | July 22, 2026 | April 26, 2027 | Appleton, WI | usaspending.gov |
| 70Z08024P20417B00 | WALZ & KRENZER INC | Department of Homeland Security | Purchase Order | 332312 | MOTOR PUMP ASSEMBLY | $32,050 | $32,050 | July 18, 2024 | March 19, 2025 | Oxford, CT | usaspending.gov |
| 70Z08025P20321B00 | K MACHINE & TOOL INC | Department of Homeland Security | Purchase Order | 332312 | BOLT TALON HELO LANDING GRID | $24,236 | $24,236 | March 14, 2025 | July 3, 2025 | Lebanon, PA | usaspending.gov |
| 70Z04026P60348Y00 | FED POINT SOLUTIONS INC | Department of Homeland Security | Purchase Order | 332312 | EXPANSION JOINTS | $22,669 | $22,669 | November 13, 2025 | December 17, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P61112Y00 | TANDEMLOC INC | Department of Homeland Security | Purchase Order | 332312 | TIE-DOWNS | $20,976 | $20,976 | April 9, 2024 | April 17, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08525PSEAT0013 | ARHAB LLC | Department of Homeland Security | Purchase Order | 332312 | RESCUE CRANE BASKET | $19,015 | $19,015 | March 30, 2025 | March 30, 2025 | Seattle, WA | usaspending.gov |
| 70Z08024PMECP0295 | PIER SIDE SUPPLY INC | Department of Homeland Security | Purchase Order | 332312 | FABRICATION AND SHIPPING OF HATCH/SCUTTLE | $16,860 | $16,860 | September 24, 2024 | September 24, 2024 | Pensacola, FL | usaspending.gov |
| 70Z08524P40125B00 | K MACHINE & TOOL INC | Department of Homeland Security | Purchase Order | 332312 | 2030 01-485-7215 KIT, REPAIR PARTS | $15,575 | $15,575 | June 5, 2024 | August 27, 2024 | Lebanon, PA | usaspending.gov |
| 70FA5026P00000028 | VALMONT TELECOMMUNICATIONS INC | Department of Homeland Security | Purchase Order | 332312 | ALASKA TOWER BRACKET - VALMONT | $12,149 | $12,149 | June 10, 2026 | September 30, 2026 | Plymouth, IN | 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.