Data / Federal awards / NAICS 332313
NAICS 332313 Plate Work Manufacturing: $53.3 million in federal contracts to 255 recipients (FY2024 to FY2027)
Federal agencies obligated $53.3 million under NAICS 332313, Plate Work Manufacturing, across 833 contract awards to 255 named recipients in fiscal years 2024 to 2027. The largest recipients are H & G MARINE SERVICE INC ($18.9 million), UMS METAL FABRICATORS INC ($15.7 million), ECHELON SUPPLY AND SERVICE, INC. ($4.0 million). Department of Homeland Security is the largest buyer with $35.9 million. 6 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 332313 Plate Work Manufacturing
- Contract awards
- 833
- Obligated
- $53.3 million
- Named recipients
- 255
- Buying agencies
- 9
- Small business share of obligations
- 89%
- Full and open competition share
- 73%
- Set aside share
- 16%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| H & G MARINE SERVICE INC | Small Business | 106 | $18.9 million | 35.4% |
| UMS METAL FABRICATORS INC | Small Business | 43 | $15.7 million | 29.4% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 25 | $4 million | 7.4% |
| AXION CORPORATION | Small Business | 2 | $3.1 million | 5.9% |
| NORCATEC LLC | Small Business | 3 | $819,686 | 1.5% |
| WET TECH ENERGY INC | Other Than Small Business | 19 | $769,476 | 1.4% |
| SCHWARTZ BOILER SHOP INC | Small Business | 9 | $497,076 | 0.9% |
| UNIVERSAL SHIELDING CORP. | Small Business | 2 | $406,040 | 0.8% |
| GLOBE COMPOSITE SOLUTIONS, LLC | Other Than Small Business | 1 | $369,671 | 0.7% |
| TRANSCO INDUSTRIES, INC. | Small Business | 6 | $266,197 | 0.5% |
| NOLA STEELE FABRICATION & ERECTION, L.L.C. | Small Business | 1 | $250,873 | 0.5% |
| TRI-TECH METALS INC | Small Business | 16 | $244,934 | 0.5% |
| THE STEEL FACTOR, LLC | Small Business | 1 | $234,636 | 0.4% |
| HOSHI KEIKINZOKU KOGYO K.K. | Other Than Small Business | 1 | $221,969 | 0.4% |
| JEFFERSON STATE HIGHWAYS, INC | Small Business | 1 | $204,000 | 0.4% |
| PRODUCTION SPEED FIXTURES, LLC | Small Business | 1 | $202,725 | 0.4% |
| LIMESTONE MANUFACTURING LLC | Small Business | 1 | $196,653 | 0.4% |
| JERED LLC | Other Than Small Business | 1 | $179,451 | 0.3% |
| BRIGHT HORIZON METALS, INC. | Small Business | 9 | $169,383 | 0.3% |
| TACT360, INC | Small Business | 5 | $155,980 | 0.3% |
| LOKOS ELECTRONICS, LLC | Small Business | 4 | $146,250 | 0.3% |
| HURLEN CORPORATION | Small Business | 11 | $142,360 | 0.3% |
| R F MANUFACTURING CORP | Small Business | 1 | $129,660 | 0.2% |
| SHILOH INDUSTRIES INC | Small Business | 6 | $126,238 | 0.2% |
| WEST GLOBAL CO., LTD. | Other Than Small Business | 1 | $120,305 | 0.2% |
| MANZI METALS INC | Small Business | 9 | $119,825 | 0.2% |
| SEXTON & PEAKE INC | Small Business | 1 | $112,854 | 0.2% |
| STATZ CORP | Small Business | 3 | $112,608 | 0.2% |
| TIER 1 MANAGEMENT LLC | Small Business | 1 | $111,600 | 0.2% |
| K.R. CAMPBELL, INC. | Small Business | 1 | $109,857 | 0.2% |
| ARGO TURBOSERVE CORPORATION | Small Business | 2 | $107,774 | 0.2% |
| SUPER ROCO STEEL & TUBE, LTD. II | Small Business | 5 | $94,451 | 0.2% |
| TARPAN CONSTRUCTION, LLC | Small Business | 1 | $93,994 | 0.2% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 7 | $93,663 | 0.2% |
| CENTRON INDUSTRIES INC | Small Business | 1 | $93,500 | 0.2% |
| APEX PINNACLE CORP | Small Business | 1 | $93,270 | 0.2% |
| AMERITECH DIE & MOLD SOUTH, INC. | Small Business | 1 | $85,758 | 0.2% |
| METCO ENGINEERING CORP | Small Business | 7 | $85,754 | 0.2% |
| BB&G ENTERPRISES INC | Small Business | 3 | $82,320 | 0.2% |
| THERMO CRAFT ENGINEERING CORP. | Small Business | 4 | $78,570 | 0.1% |
| POINT BLANK ENTERPRISES, INC. | Small Business | 7 | $77,675 | 0.1% |
| AEROMETALS, INC. | Small Business | 2 | $75,116 | 0.1% |
| R & G STEEL, INC | Small Business | 1 | $71,456 | 0.1% |
| IMR INC | Small Business | 2 | $70,962 | 0.1% |
| RUTA SUPPLIES INC | Small Business | 8 | $69,947 | 0.1% |
| WINDWARD ENTERPRISES, LLC | Small Business | 5 | $64,346 | 0.1% |
| SYNERGETIC TECHNOLOGIES GROUP, INC | Small Business | 1 | $63,000 | 0.1% |
| MASCO MAYERS LLC | Small Business | 1 | $62,000 | 0.1% |
| PRIORITY METALS, INC. | Small Business | 3 | $58,340 | 0.1% |
| SPACECRAFT COMPONENTS CORP | Small Business | 18 | $56,169 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 186 | $35.9 million | H & G MARINE SERVICE INC |
| Department of Defense | 632 | $16.5 million | ECHELON SUPPLY AND SERVICE, INC. |
| Department of the Interior | 5 | $492,571 | WET TECH ENERGY INC |
| Department of Agriculture | 2 | $215,111 | JEFFERSON STATE HIGHWAYS, INC |
| Department of Commerce | 1 | $112,854 | SEXTON & PEAKE INC |
| Department of Transportation | 2 | $75,185 | |
| Department of State | 2 | $26,470 | BULK INDUSTRIES INC |
| National Aeronautics and Space Administration | 1 | $21,700 | D6 INDUSTRIES INCORPORATED |
| Department of Health and Human Services | 2 | $19,169 | WILSON DEPENDABLE SERVICES LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.9 million |
| FY2025 | $20.7 million |
| FY2026 | $15.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2050 | Buoys | 157 | $34.9 million |
| 5430 | Storage Tanks | 64 | $4 million |
| 2590 | Miscellaneous Vehicular Components | 13 | $3.3 million |
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 149 | $2.3 million |
| 9515 | Plate, Sheet, Strip, Foil, and Leaf | 62 | $1.4 million |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 33 | $1.2 million |
| 5340 | Hardware, Commercial | 128 | $787,752 |
| 1010 | Guns, Over 30MM Up to 75MM | 1 | $766,484 |
| 1560 | Airframe Structural Components | 2 | $432,671 |
| 6640 | Laboratory Equipment and Supplies | 2 | $406,040 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424FDL950232 | UMS METAL FABRICATORS INC | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $2,086,141 | $2,086,141 | September 30, 2024 | September 25, 2025 | Mobile, AL | usaspending.gov |
| 70Z08424FDL950109 | UMS METAL FABRICATORS INC | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $1,943,298 | $1,943,298 | May 22, 2024 | April 9, 2025 | Mobile, AL | usaspending.gov |
| 70Z08424FDL950126 | H & G MARINE SERVICE INC | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $1,942,728 | $1,942,728 | June 12, 2024 | November 11, 2024 | Jackson, MO | usaspending.gov |
| SPE8ED25P0582 | ECHELON SUPPLY AND SERVICE, INC. | Department of Defense | Purchase Order | 332313 | 8511182727!TANK ASSEMBLY,FABRI | $1,608,710 | $1,608,710 | February 14, 2025 | October 22, 2025 | Liverpool, NY | usaspending.gov |
| SPRDL124C0068 | AXION CORPORATION | Department of Defense | Definitive Contract | 332313 | MOUNTING PLATE ASSE NSN: 2590-01-295-0941 MFR CAGE: 97403 MFR PART NUMBER: 13227E7249 | $1,574,580 | $1,574,580 | August 15, 2024 | June 17, 2025 | Huntsville, AL | usaspending.gov |
| SPRDL125C0047 | AXION CORPORATION | Department of Defense | Definitive Contract | 332313 | MOUNTING PLATE ASSE NSN: 2590-01-295-0941 MFR PART NUMBER: 13227E7249 QTY:21 | $1,574,580 | $1,574,580 | March 14, 2025 | January 9, 2026 | Huntsville, AL | usaspending.gov |
| 70Z08426FDL950168 | UMS METAL FABRICATORS INC | Department of Homeland Security | Delivery Order | 332313 | FABRICATE AND DELIVER MODULAR TOWERS TO VARIOUS COAST GUARD UNITS. | $1,573,675 | $1,573,675 | September 10, 2026 | September 1, 2027 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950066 | UMS METAL FABRICATORS INC | Department of Homeland Security | Delivery Order | 332313 | THIS IS FOR BUOY PARTS USED AS COAST GUARD AIDS NAVIGATION DELIVERED TO SEVEN (7) DIFFERENT LOCATIONS. | $1,549,593 | $1,605,546 | June 25, 2026 | December 22, 2027 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950193 | UMS METAL FABRICATORS INC | Department of Homeland Security | Delivery Order | 332313 | PROVIDE AND DELIVER STEEL OCEAN BUOYS TO VARIOUS COAST GUARD UNITS THROUGHOUT THE UNITED STATES. | $1,533,078 | $1,533,078 | September 28, 2026 | September 20, 2027 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950009 | H & G MARINE SERVICE INC | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER STEEL RIVER BUOYS TO 12 LOCATIONS | $1,097,644 | $1,097,644 | December 16, 2025 | February 4, 2026 | Perryville, MO | usaspending.gov |
| 70Z08426FDL950073 | H & G MARINE SERVICE INC | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER STEEL BOUYS TO SERVERAL LOCATIONS | $1,014,368 | $1,014,368 | July 8, 2026 | November 6, 2026 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950173 | H & G MARINE SERVICE INC | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $992,991 | $992,991 | June 10, 2025 | October 15, 2025 | Old Appleton, MO | usaspending.gov |
| 70Z08426FDL950194 | H & G MARINE SERVICE INC | Department of Homeland Security | Delivery Order | 332313 | PROVIDE AND DELIVER RIVER BUOYS TO COAST GUARD WESTERN RIVER BUOY TENDERS. | $957,404 | $957,404 | September 28, 2026 | December 30, 2026 | Perryville, MO | usaspending.gov |
| 70Z08426FDL950072 | H & G MARINE SERVICE INC | Department of Homeland Security | Delivery Order | 332313 | PURCHASING RIVER BUOYS FOR MULTIPLE US COAST GUARD LOCATIONS | $833,253 | $833,253 | July 7, 2026 | November 4, 2026 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950050 | UMS METAL FABRICATORS INC | Department of Homeland Security | Delivery Order | 332313 | ATON TOWERS | $797,686 | $797,686 | January 15, 2025 | April 30, 2025 | Mobile, AL | usaspending.gov |
| SPE7L125P7488 | NORCATEC LLC | Department of Defense | Purchase Order | 332313 | 8511457239!CHUTE,AMMUNITION | $766,484 | $766,484 | June 24, 2025 | August 10, 2026 | Garden City, NY | usaspending.gov |
| 70Z08424FDL950001 | UMS METAL FABRICATORS INC | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $756,189 | $756,189 | October 23, 2023 | April 22, 2024 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950186 | UMS METAL FABRICATORS INC | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER 39 BUOYS TO SERVAL LOCATIONS. | $743,614 | $743,614 | September 21, 2026 | September 15, 2027 | Mobile, AL | usaspending.gov |
| 70Z08424FDL950042 | UMS METAL FABRICATORS INC | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $707,811 | $707,811 | February 13, 2024 | August 16, 2024 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950018 | UMS METAL FABRICATORS INC | Department of Homeland Security | Delivery Order | 332313 | THIS ORDER IS FOR 39 MODULAR TOWERS USED AS COAST GUARD AIDS NAVIGATION DELIVERED TO GALVESTON, TX, 18 DELIVERED TO NEW ORLEANS, 25 DELIVERE | $701,115 | $701,115 | January 29, 2026 | July 28, 2026 | Mobile, AL | usaspending.gov |
| 70Z08424FDL950015 | H & G MARINE SERVICE INC | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $684,653 | $684,653 | December 5, 2023 | April 3, 2024 | Perryville, MO | usaspending.gov |
| 70Z08426FDL950179 | H & G MARINE SERVICE INC | Department of Homeland Security | Delivery Order | 332313 | PROVIDE AND DELIVER RIVER BUOYS TO THE CGC GASCONADE, ST. LOUIS, MO. | $663,180 | $663,180 | September 15, 2026 | December 31, 2026 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950331 | H & G MARINE SERVICE INC | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER 700 BUOYS TO COAST GUARD HEARTLAND DISTRICT | $626,314 | $626,314 | September 30, 2025 | January 30, 2026 | Perryville, MO | usaspending.gov |
| 70Z08426FDL950046 | H & G MARINE SERVICE INC | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER STEEL RIVER BOUYS TO 5 LOCATIONS | $561,511 | $561,511 | May 28, 2026 | September 25, 2026 | Perryville, MO | usaspending.gov |
| SPE8ED26P0116 | ECHELON SUPPLY AND SERVICE, INC. | Department of Defense | Purchase Order | 332313 | 8511719250!TANK ASSEMBLY,FABRI | $541,662 | $541,662 | October 24, 2025 | July 1, 2026 | Liverpool, NY | usaspending.gov |
Updated October 6, 2026. Read from 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.