Data / Federal awards / NAICS 332322
NAICS 332322 Sheet Metal Work Manufacturing: $42.8 million in federal contracts to 272 recipients (FY2024 to FY2027)
Federal agencies obligated $42.8 million under NAICS 332322, Sheet Metal Work Manufacturing, across 1,353 contract awards to 272 named recipients in fiscal years 2024 to 2027. The largest recipients are RACO STEEL CO ($5.5 million), ELECTROMET CORPORATION ($4.1 million), MARINE & RESTAURANT FABRICATORS, INC. ($3.9 million). Department of Defense is the largest buyer with $25.5 million.
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- NAICS code
- 332322 Sheet Metal Work Manufacturing
- Contract awards
- 1,353
- Obligated
- $42.8 million
- Named recipients
- 272
- Buying agencies
- 15
- Small business share of obligations
- 85%
- Full and open competition share
- 27%
- Set aside share
- 22%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RACO STEEL CO | Small Business | 121 | $5.5 million | 13.0% |
| ELECTROMET CORPORATION | Small Business | 8 | $4.1 million | 9.7% |
| MARINE & RESTAURANT FABRICATORS, INC. | Small Business | 28 | $3.9 million | 9.0% |
| GAW ASSOCIATES INC | Small Business | 3 | $3.6 million | 8.4% |
| SPEC-BUILT SYSTEMS, INC. | Small Business | 14 | $2.9 million | 6.7% |
| PACIFIC MARITIME INDUSTRIES CORP. | Small Business | 56 | $2.7 million | 6.4% |
| JPL HABITABILITY, INC. | Small Business | 16 | $2.3 million | 5.3% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 3 | $1.9 million | 4.4% |
| ALBRIGHT STEEL & WIRE CO | Small Business | 12 | $1.3 million | 3.1% |
| OHIO GRATINGS, INC. | Small Business | 7 | $1.2 million | 2.9% |
| TECNICO CORPORATION | Other Than Small Business | 3 | $1.2 million | 2.8% |
| MACRODYNE TECHNOLOGIES INC | Other Than Small Business | 1 | $1.1 million | 2.6% |
| CARSOE U.S. INC. | Small Business | 1 | $962,277 | 2.2% |
| QMF STEEL, INC. | Small Business | 14 | $662,911 | 1.5% |
| SURFACE BLASTING SYSTEMS, LLC | Small Business | 1 | $573,055 | 1.3% |
| PRECISION METALS CORP. | Small Business | 3 | $417,400 | 1.0% |
| BRIGHT HORIZON METALS, INC. | Small Business | 26 | $290,799 | 0.7% |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Other Than Small Business | 2 | $268,249 | 0.6% |
| SAVE AGAIN.COM | Small Business | 1 | $241,795 | 0.6% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 3 | $236,225 | 0.6% |
| JUNIPER ELBOW CO. INC. | Small Business | 16 | $234,749 | 0.5% |
| FUSION FABRICATING & MANUFACTURING LLC | Small Business | 2 | $217,718 | 0.5% |
| SUBURBAN SURGICAL CO. | Small Business | 1 | $214,800 | 0.5% |
| LANCS INDUSTRIES OPERATING LLC | Small Business | 1 | $213,127 | 0.5% |
| UNICO MECHANICAL CORP. | Small Business | 1 | $209,575 | 0.5% |
| DYNAMIC ENTERPRISES LLC | Small Business | 2 | $206,973 | 0.5% |
| BURHANI ENTERPRISES INC | Small Business | 4 | $199,259 | 0.5% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $198,570 | 0.5% |
| FARADAY DEFENSE CORPORATION | Small Business | 1 | $185,000 | 0.4% |
| BLUE MOON DESIGNS, LLC | Other Than Small Business | 1 | $180,985 | 0.4% |
| JONATHAN MFG DE MEXICO S. DE R.L. DE C.V. | Other Than Small Business | 1 | $175,570 | 0.4% |
| WESTERN FORMS, INC | Small Business | 1 | $173,734 | 0.4% |
| SISNEROS BROS. MFG., LLC. | Small Business | 4 | $163,327 | 0.4% |
| HALTON GROUP AMERICAS, INC. | Other Than Small Business | 2 | $147,016 | 0.3% |
| JONATHAN ENGINEERED SOLUTIONS CORP. | Other Than Small Business | 1 | $121,780 | 0.3% |
| BAUER GMBH STAHL UND METALLSYSTEMBAU | Other Than Small Business | 1 | $118,414 | 0.3% |
| SUPER ROCO STEEL & TUBE, LTD. II | Small Business | 2 | $116,585 | 0.3% |
| PERI FORMWORK SYSTEMS, INC. | Other Than Small Business | 1 | $111,474 | 0.3% |
| EMCOR ENCLOSURES LLC | Small Business | 4 | $109,551 | 0.3% |
| ALL METAL SALES, INC | Small Business | 2 | $106,648 | 0.2% |
| S I T CORPORATION | Small Business | 2 | $98,838 | 0.2% |
| WORTH INDUSTRIES, INC. | Small Business | 1 | $87,783 | 0.2% |
| PREMIER & COMPANIES, INC. | Small Business | 239 | $84,979 | 0.2% |
| SUNAGO SUPPLY CORPORATION | Small Business | 1 | $76,819 | 0.2% |
| JOSEPH T. RYERSON & SON, INC. | Other Than Small Business | 1 | $76,190 | 0.2% |
| COMPASS SYSTEMS & SALES LLC | Small Business | 1 | $75,800 | 0.2% |
| BLUE NOSE IT SOLUTIONS, INC | Small Business | 1 | $75,706 | 0.2% |
| HMU SAVERS LLC | Small Business | 2 | $75,624 | 0.2% |
| WEST COAST CUSTOM METAL DESIGN INC | Small Business | 1 | $73,778 | 0.2% |
| NATIVE INSTINCT LLC | Small Business | 1 | $72,919 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 593 | $25.5 million | ELECTROMET CORPORATION |
| Department of Justice | 167 | $9.2 million | RACO STEEL CO |
| Department of Transportation | 10 | $3.8 million | GAW ASSOCIATES INC |
| Department of Energy | 4 | $1.2 million | MACRODYNE TECHNOLOGIES INC |
| Department of Commerce | 1 | $962,277 | CARSOE U.S. INC. |
| Department of the Interior | 12 | $724,061 | AMERICAN CLASSIC CONSTRUCTION INC. |
| Department of Agriculture | 10 | $580,508 | SAVE AGAIN.COM |
| Department of Health and Human Services | 4 | $255,480 | SUBURBAN SURGICAL CO. |
| Department of Homeland Security | 5 | $232,631 | FARADAY DEFENSE CORPORATION |
| General Services Administration | 532 | $188,933 | PREMIER & COMPANIES, INC. |
| Department of Veterans Affairs | 4 | $130,586 | BLUE NOSE IT SOLUTIONS, INC |
| National Aeronautics and Space Administration | 3 | $52,714 | ECKEL INDUSTRIES, INC. |
| Department of State | 6 | $27,816 | MST MARITIME MANAGEMENT LLC |
| National Gallery of Art | 1 | $9,196 | NUCLEAD MANUFACTURING, CO., INC. |
| Department of the Treasury | 1 | $1,877 | CAPITOL CITY SUPPLY CO INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.6 million |
| FY2025 | $13.8 million |
| FY2026 | $10.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2090 | Miscellaneous Ship and Marine Equipment | 99 | $8.8 million |
| 9515 | Plate, Sheet, Strip, Foil, and Leaf | 185 | $7.6 million |
| 2040 | Marine Hardware and Hull Items | 39 | $4.6 million |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 3 | $3.6 million |
| 5340 | Hardware, Commercial | 8 | $2.7 million |
| 5670 | Building Components, Prefabricated | 20 | $2.6 million |
| 5342 | Hardware, Weapon System | 6 | $1.9 million |
| 3426 | Metal Finishing Equipment | 7 | $1.8 million |
| 3446 | Forging Machinery and Hammers | 1 | $1.1 million |
| 1910 | Transport Vessels, Passenger and Troop | 1 | $962,277 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA826F00211 | GAW ASSOCIATES INC | Department of Transportation | Delivery Order | 332322 | ORDER BASE PERIOD (YEAR 2) RACKS, BOLT-DOWN RACK TO SKID, DELIVERY FEE TO ONTARIO CA, EXPEDITED SHIPPING, AND EXPEDITED MANUFACTURING COSTS. | $1,857,031 | $1,857,031 | May 28, 2026 | December 16, 2032 | Cherry Hill, NJ | usaspending.gov |
| 693KA826F00060 | GAW ASSOCIATES INC | Department of Transportation | Delivery Order | 332322 | TASK ORDER 1 83" X 25 DEEP, WITH SPECIAL DESIGN TOP AND EXPEDITED COST | $1,722,134 | $1,722,134 | January 7, 2026 | December 16, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE8E524C0005 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Definitive Contract | 332322 | 8510613300!GRILLE,METAL | $1,476,252 | $1,476,252 | June 12, 2024 | September 3, 2025 | Sterling Heights, MI | usaspending.gov |
| N6833525F0015 | ELECTROMET CORPORATION | Department of Defense | Delivery Order | 332322 | 809-690C-30 MOD AN/SRC-61 (7) UNIT 2 | $1,335,846 | $1,335,846 | October 8, 2024 | April 8, 2025 | Hagerstown, MD | usaspending.gov |
| N6833525F0465 | ELECTROMET CORPORATION | Department of Defense | Delivery Order | 332322 | 809-690C-30/-33 | $1,220,223 | $1,220,223 | September 24, 2025 | March 25, 2026 | Hagerstown, MD | usaspending.gov |
| 89243324PFE000754 | MACRODYNE TECHNOLOGIES INC | Department of Energy | Purchase Order | 332322 | *IRA FUNDED* MACRODYNE FORGING PRESS 1500 TON TYPE MPF, HYDRAULIC FORGING PRESS | $1,129,000 | $1,129,000 | May 21, 2024 | November 30, 2025 | Canada | usaspending.gov |
| N0024424F0405 | JPL HABITABILITY, INC. | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $970,366 | $970,366 | August 15, 2024 | October 1, 2025 | Bremerton, WA | usaspending.gov |
| 1305M225P0196 | CARSOE U.S. INC. | Department of Commerce | Purchase Order | 332322 | PROCURE AND INSTALL A NEW FISH HANDLING SYSTEM TO REPLACE THE OBSOLETE SYSTEM ON NOAA SHIP PISCES. | $962,277 | $962,277 | September 15, 2025 | April 6, 2026 | Seattle, WA | usaspending.gov |
| N6833525F0057 | ELECTROMET CORPORATION | Department of Defense | Delivery Order | 332322 | 809-690C-30/-33 RACK ASSY | $895,357 | $895,357 | November 25, 2024 | May 6, 2025 | Hagerstown, MD | usaspending.gov |
| N0024424F0413 | MARINE & RESTAURANT FABRICATORS, INC. | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $795,935 | $795,935 | August 19, 2024 | February 7, 2025 | San Diego, CA | usaspending.gov |
| N5005424F4024 | SPEC-BUILT SYSTEMS, INC. | Department of Defense | Delivery Order | 332322 | NEW DELIVERY ORDER WARD N--189-20-D-0023/N50054-24-F-4024 LIGHT WEIGHT MODULAR BERTH USS WASP (LHD-1) | $759,549 | $759,549 | August 5, 2024 | November 29, 2024 | San Diego, CA | usaspending.gov |
| N0024424F0486 | MARINE & RESTAURANT FABRICATORS, INC. | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $654,910 | $654,910 | September 16, 2024 | December 6, 2024 | San Diego, CA | usaspending.gov |
| N0018924P0256 | SPEC-BUILT SYSTEMS, INC. | Department of Defense | Purchase Order | 332322 | MANUFACTURE MISC BERTHING ITEMS INCLUDING REC FURNITURE | $601,400 | $601,400 | July 24, 2024 | July 24, 2024 | San Diego, CA | usaspending.gov |
| N0017424P0298 | SURFACE BLASTING SYSTEMS, LLC | Department of Defense | Purchase Order | 332322 | SMALL ROCKET GRIT BLASTER SYSTEM | $573,055 | $573,055 | September 26, 2024 | April 30, 2026 | Indian Head, MD | usaspending.gov |
| 15UELR24F00000246 | OHIO GRATINGS, INC. | Department of Justice | Delivery Order | 332322 | METAL GRATES FOR FIP EL RENO | $545,292 | $545,292 | February 28, 2024 | March 31, 2024 | Canton, OH | usaspending.gov |
| N3220525P2413 | TECNICO CORPORATION | Department of Defense | Purchase Order | 332322 | USNS NEWPORT HAB MOD MATERIAL | $510,141 | $510,141 | June 24, 2025 | November 25, 2025 | Chula Vista, CA | usaspending.gov |
| N0024424F0374 | JPL HABITABILITY, INC. | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $505,938 | $505,938 | August 1, 2024 | April 22, 2025 | San Diego, CA | usaspending.gov |
| N5005426F5031 | PACIFIC MARITIME INDUSTRIES CORP. | Department of Defense | Delivery Order | 332322 | SHIPBOARD LOCKERS IN SUPPORT OF USS SAN ANTONIO (LPD-17) | $470,320 | $470,320 | April 30, 2026 | May 11, 2026 | San Diego, CA | usaspending.gov |
| 15UM1L24F00000058 | RACO STEEL CO | Department of Justice | Delivery Order | 332322 | SYSTEM FURNITURE COMPONENTS | $444,003 | $444,003 | October 30, 2023 | January 31, 2024 | Markham, IL | usaspending.gov |
| N0024424F0428 | MARINE & RESTAURANT FABRICATORS, INC. | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $394,213 | $394,213 | August 22, 2024 | November 13, 2024 | San Diego, CA | usaspending.gov |
| N3220524P2187 | TECNICO CORPORATION | Department of Defense | Purchase Order | 332322 | N104B2 / PM8 / C. EDICK / USNS NEWPORT HAB UPGRADE MATERIAL | $376,135 | $376,135 | August 6, 2024 | September 4, 2025 | Chesapeake, VA | usaspending.gov |
| N5005425F4023 | SPEC-BUILT SYSTEMS, INC. | Department of Defense | Delivery Order | 332322 | N00189-20-D-0023 / N5005425F4023 USS FORREST SHERMAN (DDG-98) LIGHT WEIGHT MODULAR BERTH | $356,767 | $356,767 | July 24, 2025 | October 22, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0477 | MARINE & RESTAURANT FABRICATORS, INC. | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS ONBAORD THE USS JOHN P MURTHA (LPD-26). | $353,680 | $353,680 | September 11, 2024 | May 9, 2025 | San Diego, CA | usaspending.gov |
| N6833525F0195 | ELECTROMET CORPORATION | Department of Defense | Delivery Order | 332322 | 813-413D-1 RACK, ASSEMBLY DMR MUOS | $322,365 | $322,365 | March 4, 2025 | August 5, 2025 | Hagerstown, MD | usaspending.gov |
| 15UELR26P00000331 | ALBRIGHT STEEL & WIRE CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $306,551 | $306,551 | May 14, 2026 | May 28, 2026 | Markham, IL | 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.