Data / Federal awards / NAICS 332322 / Department of the Interior
Department of the Interior contracts under NAICS 332322 Sheet Metal Work Manufacturing: $724,061 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $724,061 under NAICS 332322, Sheet Metal Work Manufacturing, across 12 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN CLASSIC CONSTRUCTION INC. ($221,643), UNICO MECHANICAL CORP. ($209,575), SUNAGO SUPPLY CORPORATION ($76,819).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 332322 Sheet Metal Work Manufacturing
- Contract awards
- 12
- Obligated
- $724,061
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 66%
- Latest action
- 2026-08-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 2 | $221,643 | 30.6% |
| UNICO MECHANICAL CORP. | Small Business | 1 | $209,575 | 28.9% |
| SUNAGO SUPPLY CORPORATION | Small Business | 1 | $76,819 | 10.6% |
| ALL STEEL, INC | Small Business | 1 | $48,907 | 6.8% |
| HMU SAVERS LLC | Small Business | 1 | $48,776 | 6.7% |
| C & S GRIESE, L.L.C | Small Business | 1 | $36,252 | 5.0% |
| KD BART FEDERAL SERVICES LLC | Small Business | 2 | $35,741 | 4.9% |
| PAC-RIM BUILDING SUPPLY INC | Small Business | 1 | $32,058 | 4.4% |
| METROPOLITAN HOME IMPROVEMENT, INC. | Small Business | 1 | $17,490 | 2.4% |
| BARGAIN BUSINESS SUPPLIES, INC | Small Business | 1 | $-3,201 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 9 | $401,415 |
| Bureau of Reclamation | 1 | $209,575 |
| U.S. Fish and Wildlife Service | 1 | $76,819 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $36,252 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $250,964 |
| FY2025 | $352,327 |
| FY2026 | $120,769 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5650 | Roofing and Siding Materials | 6 | $274,257 |
| 2830 | Water Turbines and Water Wheels; and Components | 1 | $209,575 |
| Z2EB | Repair or Alteration of Maintenance Buildings | 1 | $93,204 |
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 1 | $76,819 |
| 4710 | Pipe, Tube and Rigid Tubing | 1 | $36,252 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 1 | $17,490 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 1 | $16,464 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R3025P0021 | UNICO MECHANICAL CORP. | Department of the Interior | Purchase Order | 332322 | A5 COUPLING STUDS | $209,575 | $209,575 | March 31, 2025 | May 9, 2025 | Boulder City, NV | usaspending.gov |
| 140P8224P0016 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 332322 | HAVO ROOFING MATERIALS | $128,439 | $128,439 | September 4, 2024 | November 29, 2024 | Hawaii National Park, HI | usaspending.gov |
| 140P8225P0004 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 332322 | HAVO FY25 ROOFING MATERIALS | $93,204 | $93,204 | April 23, 2025 | May 31, 2025 | Hawaii National Park, HI | usaspending.gov |
| 140FS124P0189 | SUNAGO SUPPLY CORPORATION | Department of the Interior | Purchase Order | 332322 | CULVERTS AND WATER CONTROL STRUCTURES MATERIALS - U.S. FISH AND WILDLIFE SERVICE, MALHEUR NATIONAL WILDLIFE REFUGE, OREGON | $76,819 | $76,819 | August 12, 2024 | October 31, 2024 | Powder Springs, GA | usaspending.gov |
| 140P9724P0029 | ALL STEEL, INC | Department of the Interior | Purchase Order | 332322 | DENA - ROOF MATERIAL | $48,907 | $48,907 | May 21, 2024 | June 20, 2024 | Fairbanks, AK | usaspending.gov |
| 140P8226P0030 | HMU SAVERS LLC | Department of the Interior | Purchase Order | 332322 | HAVO FY26 ROOFING MATERIALS | $48,776 | $48,776 | August 28, 2026 | September 28, 2026 | Hawaii National Park, HI | usaspending.gov |
| 140A0126P0003 | C & S GRIESE, L.L.C | Department of the Interior | Purchase Order | 332322 | EMERGENCY CULVERTS FOR CHEYENNE RIVER AGENCY (CRA) | $36,252 | $36,252 | September 23, 2025 | November 17, 2025 | Eagle Butte, SD | usaspending.gov |
| 140P9725P0017 | PAC-RIM BUILDING SUPPLY INC | Department of the Interior | Purchase Order | 332322 | GLBA SUPPLY ROOFING MATERIALS | $32,058 | $32,058 | May 2, 2025 | June 2, 2025 | Renton, WA | usaspending.gov |
| 140P8426P0056 | KD BART FEDERAL SERVICES LLC | Department of the Interior | Purchase Order | 332322 | SUPPLY/DELIVER METAL SHAKE ROOF SYSTEM, LAVA BEDS NATIONAL MONUMENT (LABE) | $19,277 | $19,277 | August 7, 2026 | September 10, 2026 | Tulelake, CA | usaspending.gov |
| 140P5425P0007 | METROPOLITAN HOME IMPROVEMENT, INC. | Department of the Interior | Purchase Order | 332322 | SERVICE, INSTALL PORCH SCREENS ON HOUSING UNITS AT SAN JUAN NATIONAL HISTORIC SITE (SAJU) | $17,490 | $17,490 | February 13, 2025 | June 1, 2025 | San Juan, PR | usaspending.gov |
| 140P8326P0020 | KD BART FEDERAL SERVICES LLC | Department of the Interior | Purchase Order | 332322 | NORTH CASCADES NATIONAL PARK SEEKS THE SUPPLY AND DELIVERY OF CORRUGATED METAL PIPE CULVERTS AND ASSOCIATED HARDWARE IN VARIOUS SIZES. | $16,464 | $16,464 | May 27, 2026 | September 14, 2026 | Stehekin, WA | usaspending.gov |
| 140P8422P0117 | BARGAIN BUSINESS SUPPLIES, INC | Department of the Interior | Purchase Order | 332322 | SUPPLY AND DELIVER METAL ROOFING, WHISKEYTOWN NATIONAL RECREATIONAL AREA, SHASTA COUNTY, CALIFORNIA | $-3,201 | $21,688 | September 19, 2022 | January 31, 2023 | Whiskeytown, 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.