Data / Federal awards / NAICS 332312 / Department of the Interior
Department of the Interior contracts under NAICS 332312 Fabricated Structural Metal Manufacturing: $18.0 million to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $18.0 million under NAICS 332312, Fabricated Structural Metal Manufacturing, across 65 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are GREENBERRY INDUSTRIAL LLC ($7.7 million), NORTHWEST STEEL FABRICATION, INC. ($5.0 million), CORE CONTRACTING GROUP ($1.2 million). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 332312 Fabricated Structural Metal Manufacturing
- Contract awards
- 65
- Obligated
- $18.0 million
- Named recipients
- 47
- Small business share of obligations
- 53%
- Full and open competition share
- 47%
- Set aside share
- 52%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| GREENBERRY INDUSTRIAL LLC | Other Than Small Business | 1 | $7.7 million | 42.8% |
| NORTHWEST STEEL FABRICATION, INC. | Small Business | 2 | $5 million | 27.5% |
| CORE CONTRACTING GROUP | Small Business | 1 | $1.2 million | 6.9% |
| WATER MANAGEMENT TECHNOLOGIES INC | Other Than Small Business | 1 | $792,670 | 4.4% |
| PETERSON METAL PRODUCTS, LLC | Small Business | 8 | $426,013 | 2.4% |
| KEJR INC | Small Business | 2 | $296,137 | 1.6% |
| MOOWEEP LLC | Small Business | 3 | $269,548 | 1.5% |
| K5 DEFENSE LLC | Small Business | 1 | $260,680 | 1.4% |
| SONNTAG RECREATION LLC | Small Business | 1 | $237,500 | 1.3% |
| GARRETT & CO., INC. | Small Business | 1 | $191,682 | 1.1% |
| DOHERTY WELDING, LLC | Small Business | 4 | $182,108 | 1.0% |
| MET RESOURCES INC. | Small Business | 1 | $159,850 | 0.9% |
| HTM CONTRACTORS INC | Small Business | 1 | $134,700 | 0.7% |
| TOILET TECH SOLUTIONS LLC | Small Business | 2 | $102,469 | 0.6% |
| MACHINA LABS INC | Small Business | 1 | $96,542 | 0.5% |
| BEAR IRON WORKS LTD | Small Business | 1 | $79,998 | 0.4% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $63,050 | 0.4% |
| THE RAILROAD YARD INC | Small Business | 1 | $62,000 | 0.3% |
| COGENT, INC. | Small Business | 1 | $61,700 | 0.3% |
| MT. PLEASANT MINE SERVICE LLC | Small Business | 1 | $57,115 | 0.3% |
| TRIDENT SOUTHEAST LLC | Small Business | 1 | $54,147 | 0.3% |
| PRIMEPRO BUSINESS SOLUTIONS LLC | Small Business | 1 | $53,492 | 0.3% |
| INTEROCEAN SYSTEMS, LLC | Small Business | 1 | $47,964 | 0.3% |
| COMSIS SOLUTIONS LLC | Small Business | 1 | $46,708 | 0.3% |
| HERMEZ COMMUNICATIONS INC | Small Business | 1 | $42,359 | 0.2% |
| SMITH STEELWORKS LLC | Small Business | 1 | $42,090 | 0.2% |
| DW METAL WORKS INC | Small Business | 1 | $41,220 | 0.2% |
| CHESAPEAKE MACHINING & FABRICATION, INC. | Small Business | 1 | $36,330 | 0.2% |
| TPL INDUSTRIES LLC | Small Business | 1 | $31,892 | 0.2% |
| ADM WELDING AND FABRICATION, LLC. | Small Business | 1 | $31,495 | 0.2% |
| ISOTRUSS INC | Small Business | 1 | $27,296 | 0.2% |
| UNITY GLOBAL TRADING LLC | Small Business | 1 | $25,370 | 0.1% |
| VALUE PROPOSITION ENTERPRISES, INC. | Small Business | 2 | $24,020 | 0.1% |
| ABC CONCRETE MFG. CO., INC. | Small Business | 2 | $23,580 | 0.1% |
| MOUNTAIN PACIFIC CONTRACTING AND CONSULTING LLC | Small Business | 1 | $21,517 | 0.1% |
| ARHAB LLC | Small Business | 1 | $13,382 | 0.1% |
| WEST COAST CUSTOM METAL DESIGN INC | Small Business | 1 | $13,262 | 0.1% |
| BORGA STEEL BUILDINGS & COMPONENTS INC | Small Business | 1 | $12,249 | 0.1% |
| ACCESSREC LLC | Small Business | 1 | $11,782 | 0.1% |
| DSL BUILDERS LLC | Small Business | 1 | $9,644 | 0.1% |
| SPARC WELDING INC | Small Business | 1 | $1,098 | 0.0% |
| LEMKE INDUSTRIAL MACHINE LLC | Small Business | 1 | $0 | 0.0% |
| RODNEY HUNT INC | Small Business | 1 | $0 | 0.0% |
| AANTILIA LLC | Small Business | 1 | $0 | 0.0% |
| PAGE STEEL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| WILLIAM M. KRONMILLER & CO. INC. | Small Business | 1 | $0 | 0.0% |
| TRACKSIDE SOLUTIONS LLC | Small Business | 1 | $-1,700 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 10 | $13.1 million |
| National Park Service | 12 | $1.8 million |
| Bureau of Land Management | 24 | $1.4 million |
| U.S. Fish and Wildlife Service | 10 | $1.1 million |
| U.S. Geological Survey | 5 | $369,193 |
| Bureau of Indian Affairs and Bureau of Indian Education | 4 | $279,148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $6.2 million |
| FY2026 | $2.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9640 | Iron and Steel Primary and Semifinished Products | 3 | $7.8 million |
| 5450 | Miscellaneous Prefabricated Structures | 11 | $5.4 million |
| 5680 | Miscellaneous Construction Materials | 10 | $1.4 million |
| 1950 | Floating Drydocks | 1 | $1.2 million |
| 5410 | Prefabricated and Portable Buildings | 8 | $636,459 |
| 5660 | Fencing, Fences, Gates and Components | 5 | $457,707 |
| 3413 | Drilling and Tapping Machines | 1 | $255,637 |
| 9520 | Structural Shapes | 6 | $199,230 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INR17PC00104 | GREENBERRY INDUSTRIAL LLC | Department of the Interior | Definitive Contract | 332312 | IGF::OT::IGF REVERSE FLOW GATES, JOHN W. KEYS III PUMP GENERATING PLANT, GRAND COULEE DAM, WASHINGTON. | $7,711,561 | $32,256,641 | September 19, 2017 | March 17, 2028 | Grand Coulee, WA | usaspending.gov |
| 140R1724P0060 | NORTHWEST STEEL FABRICATION, INC. | Department of the Interior | Purchase Order | 332312 | GRAND COULEE SECOND SET OF MAIN UNIT STOPLOGS G1-G18 | $3,375,755 | $3,375,755 | September 18, 2024 | October 31, 2026 | Deer Park, WA | usaspending.gov |
| 140R1724P0006 | NORTHWEST STEEL FABRICATION, INC. | Department of the Interior | Purchase Order | 332312 | PGP STOPLOGS | $1,577,471 | $1,577,471 | March 5, 2024 | June 30, 2026 | Deer Park, WA | usaspending.gov |
| 140P8124P0063 | CORE CONTRACTING GROUP | Department of the Interior | Purchase Order | 332312 | LAKE COURTESY DOCK REPLACEMENTS | $1,241,500 | $1,241,500 | September 24, 2024 | May 16, 2025 | Boulder City, NV | usaspending.gov |
| 140FHR25C0005 | WATER MANAGEMENT TECHNOLOGIES INC | Department of the Interior | Definitive Contract | 332312 | AR NORFORK NFH R4 DNAS0- AERATION COLUMN | $792,670 | $792,670 | August 5, 2025 | November 16, 2026 | Mountain Home, AR | usaspending.gov |
| 140A0926P0112 | MOOWEEP LLC | Department of the Interior | Purchase Order | 332312 | REGULATORY, TRAFFIC SIGNS, BIA, NRO BOT | $260,998 | $260,998 | September 24, 2026 | November 30, 2026 | Wellsville, UT | usaspending.gov |
| 140R4025P0038 | K5 DEFENSE LLC | Department of the Interior | Purchase Order | 332312 | HYRUM STAINLESS STEEL SLIDE GATES | $260,680 | $260,680 | May 12, 2025 | November 10, 2025 | Pleasant Grove, UT | usaspending.gov |
| 140G0124C0001 | KEJR INC | Department of the Interior | Definitive Contract | 332312 | DRILLING RIG IAW SOW | $255,637 | $255,637 | March 13, 2024 | June 20, 2024 | Salina, KS | usaspending.gov |
| 140L5725P0044 | SONNTAG RECREATION LLC | Department of the Interior | Purchase Order | 332312 | MCCOY FLATS CAMPGROUND SHADE STRUCTURES | $237,500 | $237,500 | July 21, 2025 | January 15, 2026 | Vernal, UT | usaspending.gov |
| 140L5724P0008 | GARRETT & CO., INC. | Department of the Interior | Purchase Order | 332312 | CALF CREEK RECREATION AREA SHELTERS | $191,682 | $191,682 | January 3, 2024 | March 29, 2024 | Kanab, UT | usaspending.gov |
| 140P8326P0006 | MET RESOURCES INC. | Department of the Interior | Purchase Order | 332312 | SUPPLY AND DELIVERY OF A PREFABRICATED PEDESTRIAN/EQUESTRIAN STEEL TRUSS BRIDGE TO INCLUDE UNLOADING - OLYM | $159,850 | $159,850 | March 18, 2026 | November 30, 2026 | Forks, WA | usaspending.gov |
| 140L5724P0044 | PETERSON METAL PRODUCTS, LLC | Department of the Interior | Purchase Order | 332312 | CCFO & SLFO CATTLE GUARDS | $148,540 | $148,540 | August 5, 2024 | October 31, 2024 | Leadore, ID | usaspending.gov |
| 140P8224P0014 | HTM CONTRACTORS INC | Department of the Interior | Purchase Order | 332312 | KALA ROLL-OFF DUMPSTER CONTAINERS | $134,700 | $134,700 | May 30, 2024 | July 31, 2024 | Kalaupapa, HI | usaspending.gov |
| 140R8124P0037 | MACHINA LABS INC | Department of the Interior | Purchase Order | 332312 | MORROW POINT ROOF TILE | $96,542 | $96,542 | September 5, 2024 | April 5, 2025 | Denver, CO | usaspending.gov |
| 140L3924P0157 | DOHERTY WELDING, LLC | Department of the Interior | Purchase Order | 332312 | ELKO IRA CATTLE GUARD PURCHASE | $83,256 | $83,256 | September 13, 2024 | October 18, 2024 | Elko, NV | usaspending.gov |
| 140L4326P0143 | BEAR IRON WORKS LTD | Department of the Interior | Purchase Order | 332312 | TILLAMOOK AND MARY'S PEAK ROAD GATES | $79,998 | $79,998 | October 1, 2026 | January 31, 2027 | Willamina, OR | usaspending.gov |
| 140L5726P0031 | PETERSON METAL PRODUCTS, LLC | Department of the Interior | Purchase Order | 332312 | WDD RANGE CATTLEGUARD PURCHASE | $78,200 | $78,200 | September 9, 2026 | December 1, 2026 | Salt Lake City, UT | usaspending.gov |
| 140L5725P0009 | TECH SERVICE SOLUTIONS LLC | Department of the Interior | Purchase Order | 332312 | CCFO - CATTLE GUARDS | $63,050 | $63,050 | January 13, 2025 | May 1, 2025 | Cedar City, UT | usaspending.gov |
| 140FS326P0099 | THE RAILROAD YARD INC | Department of the Interior | Purchase Order | 332312 | LA-FWS GRAND COTE- TWO CUSTOM FABRICATED RAILROAD FLAT CARS | $62,000 | $62,000 | April 2, 2026 | March 30, 2027 | Rhinehart, LA | usaspending.gov |
| 140FS225P0119 | COGENT, INC. | Department of the Interior | Purchase Order | 332312 | KS - QUIVIRA NWR - WEIR BOARD SLIDING GATES | $61,700 | $61,700 | March 18, 2025 | September 5, 2025 | Stafford, KS | usaspending.gov |
| 140L3924P0166 | DOHERTY WELDING, LLC | Department of the Interior | Purchase Order | 332312 | WINNEMUCCA DISTRICT CATTLEGUARDS | $61,650 | $61,650 | September 11, 2024 | October 31, 2024 | Winnemucca, NV | usaspending.gov |
| 140P9724P0057 | TOILET TECH SOLUTIONS LLC | Department of the Interior | Purchase Order | 332312 | WRST JUMBO CAMP BTW TOILET PMIS 309505 | $57,713 | $57,713 | July 30, 2024 | December 31, 2024 | Seattle, WA | usaspending.gov |
| 140P5325P0020 | MT. PLEASANT MINE SERVICE LLC | Department of the Interior | Purchase Order | 332312 | BLUE RIDGE PARKWAY - SUPPLY ORDER - FABRICATED STEEL CLOSURE GATES | $57,115 | $57,115 | July 24, 2025 | November 30, 2025 | Mount Pleasant, PA | usaspending.gov |
| 140L3924P0039 | PETERSON METAL PRODUCTS, LLC | Department of the Interior | Purchase Order | 332312 | ELKO DISTRICT 2024 CATTLE GUARD PURCHASE | $55,688 | $55,688 | March 26, 2024 | May 30, 2024 | Elko, NV | usaspending.gov |
| 140FGA25P0046 | TRIDENT SOUTHEAST LLC | Department of the Interior | Purchase Order | 332312 | SD-MADISON WMD-HELICAL PILES EQUIPMENT, DELIVERY, AND TRAINING THIS REQUIREMENT IS FOR THE MATERIALS AND EQUIPMENT FOR A COMPLETE HELICAL PI | $54,147 | $54,147 | September 10, 2025 | November 10, 2025 | Alabaster, AL | 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.