Data / Federal awards / NAICS 332322 / Department of Defense
Department of Defense contracts under NAICS 332322 Sheet Metal Work Manufacturing: $25.5 million to 212 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $25.5 million under NAICS 332322, Sheet Metal Work Manufacturing, across 593 contract awards to 212 named recipients in fiscal years 2024 to 2027. The largest recipients are ELECTROMET CORPORATION ($4.1 million), MARINE & RESTAURANT FABRICATORS, INC. ($3.9 million), SPEC-BUILT SYSTEMS, INC. ($2.9 million).
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- Agency
- Department of Defense
- NAICS code
- 332322 Sheet Metal Work Manufacturing
- Contract awards
- 593
- Obligated
- $25.5 million
- Named recipients
- 212
- Small business share of obligations
- 81%
- Full and open competition share
- 35%
- Set aside share
- 18%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ELECTROMET CORPORATION | Small Business | 8 | $4.1 million | 16.3% |
| MARINE & RESTAURANT FABRICATORS, INC. | Small Business | 28 | $3.9 million | 15.2% |
| SPEC-BUILT SYSTEMS, INC. | Small Business | 14 | $2.9 million | 11.3% |
| PACIFIC MARITIME INDUSTRIES CORP. | Small Business | 56 | $2.7 million | 10.7% |
| JPL HABITABILITY, INC. | Small Business | 16 | $2.3 million | 8.9% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 3 | $1.9 million | 7.4% |
| TECNICO CORPORATION | Other Than Small Business | 3 | $1.2 million | 4.6% |
| SURFACE BLASTING SYSTEMS, LLC | Small Business | 1 | $573,055 | 2.2% |
| PRECISION METALS CORP. | Small Business | 3 | $417,400 | 1.6% |
| BRIGHT HORIZON METALS, INC. | Small Business | 26 | $290,799 | 1.1% |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Other Than Small Business | 2 | $268,249 | 1.1% |
| JUNIPER ELBOW CO. INC. | Small Business | 16 | $234,749 | 0.9% |
| FUSION FABRICATING & MANUFACTURING LLC | Small Business | 2 | $217,718 | 0.9% |
| LANCS INDUSTRIES OPERATING LLC | Small Business | 1 | $213,127 | 0.8% |
| DYNAMIC ENTERPRISES LLC | Small Business | 2 | $206,973 | 0.8% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $198,570 | 0.8% |
| BLUE MOON DESIGNS, LLC | Other Than Small Business | 1 | $180,985 | 0.7% |
| JONATHAN MFG DE MEXICO S. DE R.L. DE C.V. | Other Than Small Business | 1 | $175,570 | 0.7% |
| WESTERN FORMS, INC | Small Business | 1 | $173,734 | 0.7% |
| SISNEROS BROS. MFG., LLC. | Small Business | 4 | $163,327 | 0.6% |
| HALTON GROUP AMERICAS, INC. | Other Than Small Business | 2 | $147,016 | 0.6% |
| JONATHAN ENGINEERED SOLUTIONS CORP. | Other Than Small Business | 1 | $121,780 | 0.5% |
| BAUER GMBH STAHL UND METALLSYSTEMBAU | Other Than Small Business | 1 | $118,414 | 0.5% |
| SUPER ROCO STEEL & TUBE, LTD. II | Small Business | 2 | $116,585 | 0.5% |
| PERI FORMWORK SYSTEMS, INC. | Other Than Small Business | 1 | $111,474 | 0.4% |
| ALL METAL SALES, INC | Small Business | 2 | $106,648 | 0.4% |
| S I T CORPORATION | Small Business | 2 | $98,838 | 0.4% |
| WORTH INDUSTRIES, INC. | Small Business | 1 | $87,783 | 0.3% |
| BURHANI ENTERPRISES INC | Small Business | 3 | $84,859 | 0.3% |
| WEST COAST CUSTOM METAL DESIGN INC | Small Business | 1 | $73,778 | 0.3% |
| NATIVE INSTINCT LLC | Small Business | 1 | $72,919 | 0.3% |
| COMBUSTION SERVICE & EQUIPMENT CO | Small Business | 1 | $72,600 | 0.3% |
| ELECTRIC BOAT CORPORATION | Other Than Small Business | 1 | $68,102 | 0.3% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 2 | $64,379 | 0.3% |
| AERO SPECIALTIES INC | Small Business | 1 | $64,077 | 0.3% |
| PHOENIX TRADING INC. | Small Business | 5 | $62,057 | 0.2% |
| ELECTRONIC METAL FABRICATION, INC. | Small Business | 2 | $59,412 | 0.2% |
| MOTION INDUSTRIES, INC. | Other Than Small Business | 1 | $58,171 | 0.2% |
| BOEING DISTRIBUTION SERVICES, INC. | Other Than Small Business | 6 | $54,679 | 0.2% |
| DEFENSE SUPPORT SERVICES, INC. | Small Business | 6 | $50,454 | 0.2% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 5 | $50,235 | 0.2% |
| AERO-MECHANICAL ENGINEERING, INC. | Small Business | 2 | $50,179 | 0.2% |
| GAYLORD MARINE SERVICES, INC. | Small Business | 1 | $47,975 | 0.2% |
| BB&G ENTERPRISES INC | Small Business | 2 | $45,604 | 0.2% |
| STEALTH SUPPLY, INC. | Small Business | 2 | $43,295 | 0.2% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 5 | $38,606 | 0.2% |
| J.D.A. MARITIME, INC. | Small Business | 1 | $32,485 | 0.1% |
| BEC SYSTEMS LLC | Small Business | 1 | $31,362 | 0.1% |
| AVIARMS SUPPORT CORP | Small Business | 3 | $28,840 | 0.1% |
| Z AND K SERVICES INC. | Small Business | 1 | $28,764 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 184 | $20.2 million |
| Defense Logistics Agency | 381 | $4.1 million |
| Department of the Army | 21 | $901,133 |
| Department of the Air Force | 7 | $401,419 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.2 million |
| FY2025 | $9.7 million |
| FY2026 | $2.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2090 | Miscellaneous Ship and Marine Equipment | 98 | $8.8 million |
| 2040 | Marine Hardware and Hull Items | 39 | $4.6 million |
| 5340 | Hardware, Commercial | 8 | $2.7 million |
| 5670 | Building Components, Prefabricated | 19 | $2.6 million |
| 5342 | Hardware, Weapon System | 6 | $1.9 million |
| 9515 | Plate, Sheet, Strip, Foil, and Leaf | 39 | $603,113 |
| 3426 | Metal Finishing Equipment | 1 | $573,055 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 6 | $461,330 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N5005424F4018 | SPEC-BUILT SYSTEMS, INC. | Department of Defense | Delivery Order | 332322 | USS MESA VERDE LIGHT WEIGHT MODULAR BERTH | $300,097 | $300,097 | February 26, 2024 | May 1, 2024 | San Diego, CA | usaspending.gov |
| N3220524P2186 | TECNICO CORPORATION | Department of Defense | Purchase Order | 332322 | N104B2 / PM8 / C. EDICK / USNS NEWPORT HAB MOD EQUIPMENT | $291,337 | $291,337 | July 11, 2024 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| N0024424F0444 | JPL HABITABILITY, INC. | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $272,918 | $272,918 | August 28, 2024 | June 11, 2025 | San Diego, CA | usaspending.gov |
| N0024424P0029 | BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Department of Defense | Purchase Order | 332322 | DECK IN THE BOX COMPLETE KIT | $241,821 | $241,821 | December 1, 2023 | December 1, 2023 | Charlottesville, VA | usaspending.gov |
| SPE8E625P0361 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Purchase Order | 332322 | 8511202930!GRILLE,METAL | $233,958 | $233,958 | February 21, 2025 | July 6, 2026 | Sterling Heights, MI | usaspending.gov |
| N4523A24P4007 | LANCS INDUSTRIES OPERATING LLC | Department of Defense | Purchase Order | 332322 | LEAD SHIELDING | $213,127 | $213,127 | February 15, 2024 | May 17, 2024 | Albuquerque, NM | usaspending.gov |
| N0024425F0038 | MARINE & RESTAURANT FABRICATORS, INC. | Department of Defense | Delivery Order | 332322 | MATERIALS FOR SHIPBOARD HAB RENOVATIONS | $211,290 | $211,290 | December 10, 2024 | March 21, 2025 | San Diego, CA | 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.