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Data / Federal awards / NAICS 332313 / Department of Defense

Department of Defense contracts under NAICS 332313 Plate Work Manufacturing: $16.5 million to 236 recipients (FY2024 to FY2027)

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

Department of Defense obligated $16.5 million under NAICS 332313, Plate Work Manufacturing, across 632 contract awards to 236 named recipients in fiscal years 2024 to 2027. The largest recipients are ECHELON SUPPLY AND SERVICE, INC. ($4.0 million), AXION CORPORATION ($3.1 million), NORCATEC LLC ($819,686). 6 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
332313 Plate Work Manufacturing
Contract awards
632
Obligated
$16.5 million
Named recipients
236
Small business share of obligations
67%
Full and open competition share
19%
Set aside share
48%
Latest action
2026-07-06

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business25$4 million24.0%
AXION CORPORATIONSmall Business2$3.1 million19.1%
NORCATEC LLCSmall Business3$819,6865.0%
UNIVERSAL SHIELDING CORP.Small Business2$406,0402.5%
GLOBE COMPOSITE SOLUTIONS, LLCOther Than Small Business1$369,6712.2%
NOLA STEELE FABRICATION & ERECTION, L.L.C.Small Business1$250,8731.5%
TRI-TECH METALS INCSmall Business16$244,9341.5%
THE STEEL FACTOR, LLCSmall Business1$234,6361.4%
HOSHI KEIKINZOKU KOGYO K.K.Other Than Small Business1$221,9691.3%
PRODUCTION SPEED FIXTURES, LLCSmall Business1$202,7251.2%
LIMESTONE MANUFACTURING LLCSmall Business1$196,6531.2%
JERED LLCOther Than Small Business1$179,4511.1%
BRIGHT HORIZON METALS, INC.Small Business9$169,3831.0%
TACT360, INCSmall Business5$155,9800.9%
LOKOS ELECTRONICS, LLCSmall Business4$146,2500.9%
HURLEN CORPORATIONSmall Business11$142,3600.9%
R F MANUFACTURING CORPSmall Business1$129,6600.8%
SHILOH INDUSTRIES INCSmall Business6$126,2380.8%
WEST GLOBAL CO., LTD.Other Than Small Business1$120,3050.7%
MANZI METALS INCSmall Business9$119,8250.7%
STATZ CORPSmall Business3$112,6080.7%
K.R. CAMPBELL, INC.Small Business1$109,8570.7%
ARGO TURBOSERVE CORPORATIONSmall Business2$107,7740.7%
SUPER ROCO STEEL & TUBE, LTD. IISmall Business5$94,4510.6%
TARPAN CONSTRUCTION, LLCSmall Business1$93,9940.6%
BASIC RUBBER AND PLASTICS CO.Small Business7$93,6630.6%
CENTRON INDUSTRIES INCSmall Business1$93,5000.6%
APEX PINNACLE CORPSmall Business1$93,2700.6%
AMERITECH DIE & MOLD SOUTH, INC.Small Business1$85,7580.5%
METCO ENGINEERING CORPSmall Business7$85,7540.5%
BB&G ENTERPRISES INCSmall Business3$82,3200.5%
THERMO CRAFT ENGINEERING CORP.Small Business4$78,5700.5%
POINT BLANK ENTERPRISES, INC.Small Business7$77,6750.5%
AEROMETALS, INC.Small Business2$75,1160.5%
IMR INCSmall Business2$70,9620.4%
RUTA SUPPLIES INCSmall Business8$69,9470.4%
WINDWARD ENTERPRISES, LLCSmall Business5$64,3460.4%
SYNERGETIC TECHNOLOGIES GROUP, INCSmall Business1$63,0000.4%
MASCO MAYERS LLCSmall Business1$62,0000.4%
PRIORITY METALS, INC.Small Business3$58,3400.4%
SPACECRAFT COMPONENTS CORPSmall Business18$56,1690.3%
PIERCE ALUMINUM COMPANY, INC.Small Business9$55,6740.3%
REV-CAP COMPANY, INC.Small Business5$55,5690.3%
BWB CONTROLS, INC.Small Business1$55,1650.3%
POLYMER LABORATORIES & SOLUTIONS LLCSmall Business5$54,1200.3%
OSHKOSH DEFENSE LLCOther Than Small Business4$53,8970.3%
GFS SUPPLY & SERVICES COMPANY, INC.Small Business3$53,6960.3%
DEGRAFF BUSINESS CONSULTING LLCSmall Business1$53,6470.3%
BURKE PRODUCTS INCSmall Business2$53,0000.3%
AMZ ALABAMA INC.Small Business3$52,2580.3%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency579$13.6 million
Department of the Navy28$1.6 million
Department of the Army23$1.3 million
Defense Contract Management Agency2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.7 million
FY2025$8.9 million
FY2026$1.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
5430Storage Tanks64$4 million
2590Miscellaneous Vehicular Components13$3.3 million
9535Plate, Sheet, Strip, and Foil; Nonferrous Base Metal147$2.1 million
9515Plate, Sheet, Strip, Foil, and Leaf60$1.3 million
5340Hardware, Commercial128$787,752
1010Guns, Over 30MM Up to 75MM1$766,484
1560Airframe Structural Components2$432,671
6640Laboratory Equipment and Supplies2$406,040

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8ED25P0582ECHELON SUPPLY AND SERVICE, INC.Department of DefensePurchase Order3323138511182727!TANK ASSEMBLY,FABRI$1,608,710$1,608,710February 14, 2025October 22, 2025Liverpool, NYusaspending.gov
SPRDL125C0047AXION CORPORATIONDepartment of DefenseDefinitive Contract332313MOUNTING PLATE ASSE NSN: 2590-01-295-0941 MFR PART NUMBER: 13227E7249 QTY:21$1,574,580$1,574,580March 14, 2025January 9, 2026Huntsville, ALusaspending.gov
SPRDL124C0068AXION CORPORATIONDepartment of DefenseDefinitive Contract332313MOUNTING PLATE ASSE NSN: 2590-01-295-0941 MFR CAGE: 97403 MFR PART NUMBER: 13227E7249$1,574,580$1,574,580August 15, 2024June 17, 2025Huntsville, ALusaspending.gov
SPE7L125P7488NORCATEC LLCDepartment of DefensePurchase Order3323138511457239!CHUTE,AMMUNITION$766,484$766,484June 24, 2025August 10, 2026Garden City, NYusaspending.gov
SPE8ED26P0116ECHELON SUPPLY AND SERVICE, INC.Department of DefensePurchase Order3323138511719250!TANK ASSEMBLY,FABRI$541,662$541,662October 24, 2025July 1, 2026Liverpool, NYusaspending.gov
N0017825PC619UNIVERSAL SHIELDING CORP.Department of DefensePurchase Order332313ELECTROMAGNETIC INTERFACE (EMI)$401,040$401,040September 12, 2025January 9, 2026Deer Park, NYusaspending.gov
SPMYM225P1036GLOBE COMPOSITE SOLUTIONS, LLCDepartment of DefensePurchase Order332313X-BAFFLE$369,671$369,671March 17, 2025December 22, 2025Stoughton, MAusaspending.gov
W912P824P0009NOLA STEELE FABRICATION & ERECTION, L.L.C.Department of DefensePurchase Order332313TAIL SHAFT LINERS X3$250,873$250,873January 16, 2024July 9, 2024New Orleans, LAusaspending.gov
SPE8ED25P0129ECHELON SUPPLY AND SERVICE, INC.Department of DefensePurchase Order3323138510973766!TANK ASSEMBLY,FABRI$238,615$238,615October 23, 2024May 11, 2025Liverpool, NYusaspending.gov
W911S225PB061THE STEEL FACTOR, LLCDepartment of DefensePurchase Order332313S2P2: CULINARY WORKSTATION SOLICITATION # W911S225U1873$234,636$234,636September 19, 2025January 5, 2026Richmond, KYusaspending.gov
N6824624P0071HOSHI KEIKINZOKU KOGYO K.K.Department of DefensePurchase Order332313PROCURE ALUMINUM TRUSS BROW$221,969$221,969March 27, 2024March 31, 2025Japanusaspending.gov
SPE8ED25P0039ECHELON SUPPLY AND SERVICE, INC.Department of DefensePurchase Order3323138510928316!TANK ASSEMBLY,FABRI$209,112$209,112October 1, 2024June 8, 2025Liverpool, NYusaspending.gov
SPE7M426V1558PRODUCTION SPEED FIXTURES, LLCDepartment of DefensePurchase Order3323138511830729!BUOY,MOORING$202,725$202,725December 22, 2025June 29, 2026Wingate, NCusaspending.gov
W519TC24C2025LIMESTONE MANUFACTURING LLCDepartment of DefenseDefinitive Contract332313PURCHASE OF 19,600 DROGUE PLATE (81MM) AND FAT SAMPLE, 15 PLATES FOR PBA END ITEM M2510.$196,653$196,653September 13, 2024March 30, 2026Somerset, KYusaspending.gov
SPE8ED24P1049ECHELON SUPPLY AND SERVICE, INC.Department of DefensePurchase Order3323138510902533!TANK ASSEMBLY,FABRI$191,686$191,686September 19, 2024May 27, 2025Liverpool, NYusaspending.gov
N0040624P0927JERED LLCDepartment of DefensePurchase Order332313PLUNGER$179,451$179,451September 18, 2024May 21, 2025Brunswick, GAusaspending.gov
SPE8ED25P0243ECHELON SUPPLY AND SERVICE, INC.Department of DefensePurchase Order3323138511013808!TANK ASSEMBLY,FABRI$178,210$178,210November 14, 2024July 22, 2025Liverpool, NYusaspending.gov
SPE8E425V2003ECHELON SUPPLY AND SERVICE, INC.Department of DefensePurchase Order3323138511649216!ARMOR PLATE$151,080$151,080September 17, 2025September 28, 2026Liverpool, NYusaspending.gov
SPMYM426P1487TRI-TECH METALS INCDepartment of DefensePurchase Order332313PLATE,METAL$150,465$150,465June 25, 2026August 7, 2026Rancho Cucamonga, CAusaspending.gov
N0017424P0321R F MANUFACTURING CORPDepartment of DefensePurchase Order332313CHASSIS, WELDMENT (FAB)$129,660$129,660September 27, 2024September 30, 2025Baker, WVusaspending.gov
N6824624P0113WEST GLOBAL CO., LTD.Department of DefensePurchase Order3323136FT PLATROFM AND 40FT BROWS$120,305$120,305July 8, 2024October 31, 2024Japanusaspending.gov
SPE8ED25P0948ECHELON SUPPLY AND SERVICE, INC.Department of DefensePurchase Order3323138511324487!TANK ASSEMBLY,FABRI$113,556$113,556April 17, 2025December 23, 2025Liverpool, NYusaspending.gov
SPMYM125P0494K.R. CAMPBELL, INC.Department of DefensePurchase Order332313N4215850520627 METAL$109,857$109,857April 3, 2025April 30, 2025Portsmouth, VAusaspending.gov
W912EE25PA015TARPAN CONSTRUCTION, LLCDepartment of DefensePurchase Order332313THE OPERATIONS DIVISION REQUEST TO PURCHASE SIX (6) 48-INCH DIAMETER BY 50-FOOT-LONG CORRUGATED METAL PIPES WITH LIFTING LUGS, RODS, AND FLA$93,994$93,994March 26, 2025April 28, 2025Harrisonburg, LAusaspending.gov
SPE4A725PD192CENTRON INDUSTRIES INCDepartment of DefensePurchase Order3323138511522794!COVER,ELECTRONIC CO$93,500$93,500July 23, 2025September 28, 2026Gardena, 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.