Data / Federal awards / NAICS 332322 / Department of Justice
Department of Justice contracts under NAICS 332322 Sheet Metal Work Manufacturing: $9.2 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $9.2 million under NAICS 332322, Sheet Metal Work Manufacturing, across 167 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are RACO STEEL CO ($5.5 million), ALBRIGHT STEEL & WIRE CO ($1.3 million), OHIO GRATINGS, INC. ($1.2 million).
The request: Every federal contract awarded by Department of Justice under NAICS 332322, 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 Justice
- NAICS code
- 332322 Sheet Metal Work Manufacturing
- Contract awards
- 167
- Obligated
- $9.2 million
- Named recipients
- 14
- Small business share of obligations
- 99%
- Full and open competition share
- 29%
- Set aside share
- 27%
- Latest action
- 2026-09-30
Incumbents at this agency
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 | 60.6% |
| ALBRIGHT STEEL & WIRE CO | Small Business | 12 | $1.3 million | 14.7% |
| OHIO GRATINGS, INC. | Small Business | 7 | $1.2 million | 13.5% |
| QMF STEEL, INC. | Small Business | 14 | $662,911 | 7.2% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $114,400 | 1.2% |
| JOSEPH T. RYERSON & SON, INC. | Other Than Small Business | 1 | $76,190 | 0.8% |
| CENTRAL EXPANDED METAL, LLC | Small Business | 4 | $51,299 | 0.6% |
| JAMESON SHEET METAL, INC. | Other Than Small Business | 1 | $27,675 | 0.3% |
| CENTRAL STEEL SERVICE INC | Small Business | 1 | $21,109 | 0.2% |
| BULL CITY SHEET METAL, LLC | Small Business | 1 | $18,300 | 0.2% |
| JOSEPH T. RYERSON & SON, INC. | Small Business | 1 | $16,451 | 0.2% |
| KAM-FAB, LLC | Small Business | 1 | $13,430 | 0.1% |
| STRUCTALL BUILDING SYSTEMS, INC | Small Business | 1 | $13,190 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $11,530 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 162 | $9 million |
| Federal Prison System / Bureau of Prisons | 5 | $185,095 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $2.5 million |
| FY2026 | $3.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9515 | Plate, Sheet, Strip, Foil, and Leaf | 144 | $7 million |
| 3426 | Metal Finishing Equipment | 5 | $1.2 million |
| 7110 | Office Furniture | 7 | $694,204 |
| 9640 | Iron and Steel Primary and Semifinished Products | 4 | $156,655 |
| 2320 | Trucks and Truck Tractors, Wheeled | 4 | $51,299 |
| 5975 | Electrical Hardware and Supplies | 1 | $18,300 |
| 2590 | Miscellaneous Vehicular Components | 1 | $13,430 |
| 9540 | Structural Shapes, Nonferrous Base Metal | 1 | $13,190 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 15UM1L26P00000643 | RACO STEEL CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $302,290 | $302,290 | September 30, 2026 | October 13, 2026 | Markham, IL | usaspending.gov |
| 15UELR26P00000341 | ALBRIGHT STEEL & WIRE CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $263,468 | $263,468 | May 26, 2026 | June 2, 2026 | Markham, IL | usaspending.gov |
| 15UELR24F00000025 | OHIO GRATINGS, INC. | Department of Justice | Delivery Order | 332322 | METAL GRATES | $257,049 | $257,049 | October 13, 2023 | July 31, 2027 | Canton, OH | usaspending.gov |
| 15UELR26P00000432 | RACO STEEL CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $235,455 | $235,455 | July 2, 2026 | August 17, 2026 | Markham, IL | usaspending.gov |
| 15UELR24P00000602 | ALBRIGHT STEEL & WIRE CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $222,967 | $222,967 | September 4, 2024 | September 30, 2024 | Markham, IL | usaspending.gov |
| 15UELR26F00000045 | OHIO GRATINGS, INC. | Department of Justice | Delivery Order | 332322 | METAL GRATES FOR FIP EL RENO | $213,913 | $213,913 | November 21, 2025 | December 31, 2025 | Canton, OH | usaspending.gov |
| 15UELR24F00000261 | OHIO GRATINGS, INC. | Department of Justice | Delivery Order | 332322 | METAL GRATES FOR FIP EL RENO | $204,977 | $204,977 | February 29, 2024 | March 31, 2024 | Canton, OH | usaspending.gov |
| 15UELR25P00000174 | RACO STEEL CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $193,110 | $193,110 | January 15, 2025 | February 28, 2025 | Markham, IL | usaspending.gov |
| 15UELR24F00000291 | QMF STEEL, INC. | Department of Justice | Delivery Order | 332322 | STEEL FOR FPI EL RENO | $181,727 | $181,727 | March 4, 2024 | March 31, 2024 | Clearlake, CA | usaspending.gov |
| 15UELR25P00000225 | RACO STEEL CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $181,688 | $181,688 | February 14, 2025 | February 28, 2025 | Markham, IL | usaspending.gov |
| 15UELR26P00000571 | ALBRIGHT STEEL & WIRE CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $146,237 | $146,237 | September 25, 2026 | October 13, 2026 | Markham, IL | usaspending.gov |
| 15UM1L25P00000012 | RACO STEEL CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $136,408 | $136,408 | October 2, 2024 | October 31, 2024 | Markham, IL | usaspending.gov |
| 15UELR26P00000085 | RACO STEEL CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $124,897 | $124,897 | December 12, 2025 | December 29, 2025 | Markham, IL | usaspending.gov |
| 15UELR25P00000007 | ALBRIGHT STEEL & WIRE CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $122,327 | $122,327 | October 7, 2024 | November 30, 2024 | Markham, IL | usaspending.gov |
| 15UELR25P00000173 | QMF STEEL, INC. | Department of Justice | Purchase Order | 332322 | STEEL PRODUCTS FOR FPI EL RENO | $120,102 | $120,102 | January 15, 2025 | February 28, 2025 | Campbell, TX | usaspending.gov |
| 15B11026P00000026 | BURHANI ENTERPRISES INC | Department of Justice | Purchase Order | 332322 | SS PERFORATED PLATE PROJECT 260 SHEETS 26Z1AR6 | $114,400 | $114,400 | March 31, 2026 | March 31, 2026 | Chicago, IL | usaspending.gov |
| 15UM1L26P00000411 | RACO STEEL CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $109,540 | $109,540 | June 3, 2026 | June 10, 2026 | Markham, IL | usaspending.gov |
| 15UM1L25P00000543 | RACO STEEL CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $103,303 | $103,303 | July 16, 2025 | July 31, 2025 | Markham, IL | usaspending.gov |
| 15UM1L26P00000443 | RACO STEEL CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $101,667 | $101,667 | June 26, 2026 | July 9, 2026 | Markham, IL | usaspending.gov |
| 15UM1L25P00000063 | RACO STEEL CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $99,449 | $99,449 | November 4, 2024 | November 30, 2024 | Markham, IL | usaspending.gov |
| 15UM1L25P00000692 | RACO STEEL CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $94,136 | $94,136 | September 30, 2025 | October 31, 2025 | Markham, IL | usaspending.gov |
| 15UM1L25P00000394 | RACO STEEL CO | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $82,836 | $82,836 | May 14, 2025 | May 31, 2025 | Markham, IL | 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.