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Data / Federal awards / NAICS 332323

NAICS 332323 Ornamental and Architectural Metal Work Manufacturing: $16.5 million in federal contracts to 169 recipients (FY2024 to FY2027)

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

Federal agencies obligated $16.5 million under NAICS 332323, Ornamental and Architectural Metal Work Manufacturing, across 496 contract awards to 169 named recipients in fiscal years 2024 to 2027. The largest recipients are EXCEL MODULAR SCAFFOLD AND LEASING CORPORATION ($1.7 million), FLAGPOLES, INCORPORATED ($822,829), PIONEER INDUSTRIES, LLC ($776,112). Department of Defense is the largest buyer with $10.1 million. 3 opportunities under this code are open on SAM.gov now.

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NAICS code
332323 Ornamental and Architectural Metal Work Manufacturing
Contract awards
496
Obligated
$16.5 million
Named recipients
169
Buying agencies
12
Small business share of obligations
71%
Full and open competition share
24%
Set aside share
43%
Latest action
2026-09-30

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Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
EXCEL MODULAR SCAFFOLD AND LEASING CORPORATIONOther Than Small Business16$1.7 million10.1%
FLAGPOLES, INCORPORATEDSmall Business1$822,8295.0%
PIONEER INDUSTRIES, LLCOther Than Small Business21$776,1124.7%
MEJIA INTERNATIONAL GROUP CORPSmall Business1$705,8014.3%
DARI CONCEPTS LLCOther Than Small Business1$678,4804.1%
AMA DIVERSIFIED CONSTRUCTION GROUPSmall Business1$470,9322.9%
ARGO TURBOSERVE CORPORATIONSmall Business9$433,6172.6%
JGILS, LLCSmall Business7$425,1752.6%
S I T CORPORATIONSmall Business5$424,3502.6%
KG MANUFACTURING LLCSmall Business1$422,8822.6%
FOREIGN AWARDEES (UNDISCLOSED)Other Than Small Business1$417,9202.5%
BLACKBIRD FABRICATION, LLCSmall Business1$415,8392.5%
WACO PRODUCTS, INCSmall Business3$362,2232.2%
ALL-LIFTS INCORPORATEDSmall Business1$361,1132.2%
BLUE MOON DESIGNS, LLCSmall Business1$330,7502.0%
WINDWARD ENTERPRISES, LLCSmall Business32$318,5491.9%
KAMPI COMPONENTS CO INCSmall Business14$303,1281.8%
ROBINSON IRON CORPSmall Business3$253,7031.5%
LOTUSUSA, INC.Small Business1$240,9181.5%
CIVIL BUILT LLCSmall Business1$235,6401.4%
NEW ERA CONTRACT SALES INCSmall Business1$217,2581.3%
CRC DISTRIBUTION INCOther Than Small Business1$205,1311.2%
MCO SOLUTIONS, INCSmall Business2$203,9401.2%
FEDERON PROCUREMENT SOLUTIONSSmall Business1$173,0001.1%
SUPER KACHER LLCSmall Business1$158,7451.0%
A.S.E., INCSmall Business1$147,7280.9%
DOHERTY WELDING, LLCSmall Business4$145,1140.9%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business9$139,1690.8%
NATIONAL CAPITAL FLAG COMPANY, INCORPORATEDSmall Business3$132,6400.8%
SUNAGO SUPPLY CORPORATIONSmall Business3$124,2350.8%
LARKOS PACKING AND DISTRIBUTION INC.Small Business14$117,1530.7%
COMMERCIAL MACHINE, INCSmall Business2$114,8700.7%
MCCUE CORPORATIONSmall Business1$114,3780.7%
JOHN GUTIERREZ STUDIOS, INCSmall Business2$113,4200.7%
DAKOTA SAFETY INCSmall Business1$110,8960.7%
ON 140 FEED & SEED, INCSmall Business1$107,5770.7%
PETERSON METAL PRODUCTS, LLCSmall Business2$103,6400.6%
MCCRAY GROUP VENTURES LLCSmall Business2$101,7910.6%
K&C CONTRACTORS, INC.Small Business1$99,8670.6%
OCOTILLO LUMBER SALES INCSmall Business2$98,6620.6%
DEFENSHIELD, INC.Small Business3$90,6480.6%
UNIVERSAL MANUFACTURING CORP.Small Business1$85,4710.5%
ARHAB LLCSmall Business2$84,4110.5%
SAFETY RAIL SOURCE, LLCSmall Business1$84,4100.5%
H C MERCHANDISERS, INC.Other Than Small Business1$77,5650.5%
GIGA, INC.Small Business125$75,5120.5%
ICS INDUSTRIES INCSmall Business1$74,2550.5%
WESTEX GROUP, INCSmall Business2$73,1390.4%
K5 DEFENSE LLCSmall Business3$69,9700.4%
HWS FAB & SERVICES LLCSmall Business1$68,6000.4%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Defense274$10.1 millionEXCEL MODULAR SCAFFOLD AND LEASING CORPORATION
Department of the Interior21$1.8 millionAMA DIVERSIFIED CONSTRUCTION GROUP
Department of Agriculture13$1.4 millionFLAGPOLES, INCORPORATED
Department of Transportation4$839,449MEJIA INTERNATIONAL GROUP CORP
Department of Homeland Security10$565,213CRC DISTRIBUTION INC
Department of State20$557,639MISCELLANEOUS FOREIGN AWARDEES
Department of Veterans Affairs10$421,216SUNAGO SUPPLY CORPORATION
National Gallery of Art3$253,703ROBINSON IRON CORP
General Services Administration133$178,666DEFENSHIELD, INC.
Department of Health and Human Services3$155,977SAFETY RAIL SOURCE, LLC
Smithsonian Institution3$113,420JOHN GUTIERREZ STUDIOS, INC
Department of Commerce2$37,045NATIONAL CAPITAL FLAG COMPANY, INCORPORATED

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.1 million
FY2025$4.5 million
FY2026$5.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
4520Space and Water Heating Equipment189$3.6 million
5660Fencing, Fences, Gates and Components52$2.6 million
5440Scaffolding Equipment and Concrete Forms24$1.7 million
5340Hardware, Commercial3$863,692
N095Installation of Equipment- Metal Bars, Sheets, and Shapes1$705,801
5450Miscellaneous Prefabricated Structures8$692,603
1730Aircraft Ground Servicing Equipment3$510,125
Z1LZMaintenance of Parking Facilities2$481,410
2090Miscellaneous Ship and Marine Equipment3$437,102
4920Aircraft Maintenance and Repair Shop Specialized Equipment1$422,882

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12639526P0201FLAGPOLES, INCORPORATEDDepartment of AgriculturePurchase Order332323FRAME TUBE EXTRUSION, ALUMINUM ALLOY 6063-T6, 63"LG +/- 1/8" @ $9.12 EA. PIECE, MILL FINISH. 2ND ITEM- CORNER BRACKET EXTRUSION, ALUMINUM AL$822,829$822,829July 22, 2026July 21, 2027East Setauket, NYusaspending.gov
SPMYM324FEX02EXCEL MODULAR SCAFFOLD AND LEASING CORPORATIONDepartment of DefenseDelivery Order332323SCAFFOLDING PURCHASE PNSY KITTERY$711,885$711,885March 27, 2024September 27, 2024Kittery, MEusaspending.gov
697DCK24C00355MEJIA INTERNATIONAL GROUP CORPDepartment of TransportationDefinitive Contract332323BQN ARSR GRATING AND GUARDRAIL REPLACEMENT$705,801$705,801September 13, 2024September 25, 2025Aguadilla, PRusaspending.gov
W912ER22C0011DARI CONCEPTS LLCDepartment of DefenseDefinitive Contract332323ENTRY CONTROL POINT (ECP), PROCURE AND INSTALL SECURITY SYSTEMS, GREEN ZONE, IRAQ$678,480$18,508,562April 1, 2022December 7, 2025Iraqusaspending.gov
140P8624P0031AMA DIVERSIFIED CONSTRUCTION GROUPDepartment of the InteriorPurchase Order332323REPLACE GATES AT FORT POINT AND GOLDEN GATE$470,932$470,932June 14, 2024December 31, 2025San Francisco, CAusaspending.gov
N6833525C0090KG MANUFACTURING LLCDepartment of DefenseDefinitive Contract332323VR-56 PASSENGER STAIRS TOWABLE$422,882$422,882November 25, 2024May 25, 2025Redmond, ORusaspending.gov
W56KGZ25PA015FOREIGN AWARDEES (UNDISCLOSED)Department of DefensePurchase Order332323PROVIDE C-CHANNELS, GRAVEL, AND TEXAS BARRIERS TO NORTHERN LANDING ZONE.$417,920$417,920July 31, 2025July 31, 2025Syriausaspending.gov
140P2126C0008BLACKBIRD FABRICATION, LLCDepartment of the InteriorDefinitive Contract332323THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRAVEL NECESSARY TO FURNISH AND INSTALL AN APPROVED ABA COMPLIANT STAINLESS$415,839$415,839June 16, 2026December 12, 2026Coatesville, PAusaspending.gov
W911PT24P0004ALL-LIFTS INCORPORATEDDepartment of DefensePurchase Order332323CONTRACTOR TO FABRICATE AND INSTALL MACHINE PLATFORMS AT THE WATERVLIET ARSENAL, WATERVLIET, NY 12189.$361,113$361,113February 6, 2024July 31, 2024Watervliet, NYusaspending.gov
N6833526P0093BLUE MOON DESIGNS, LLCDepartment of DefensePurchase Order332323MX5+ LADDER SYSTEM-CZECH$330,750$330,750May 21, 2026March 11, 2027Bend, ORusaspending.gov
N0040625CS021WACO PRODUCTS, INCDepartment of DefenseDefinitive Contract332323OEM WACO PRODUCTS, INC ACCOMMODATION LADDERS MSC ACTION DESCRIPTION: N2162242844001$319,142$319,142August 20, 2025January 26, 2026Baltimore, MDusaspending.gov
SPE8E826P1105S I T CORPORATIONDepartment of DefensePurchase Order3323238512156034!HEATER,WATER,ELECTR$265,781$265,781June 3, 2026December 17, 2027Miami, FLusaspending.gov
SPE8E826P0539JGILS, LLCDepartment of DefensePurchase Order3323238511904618!HEATER,WATER,ELECTR$252,017$252,017February 19, 2026August 13, 2027Slidell, LAusaspending.gov
FA706024P0042LOTUSUSA, INC.Department of DefensePurchase Order332323USAF BAND PRACTICE ROOM MODULES$240,918$240,918September 23, 2024April 21, 2025Los Angeles, CAusaspending.gov
33301126CFC0009ROBINSON IRON CORPNational Gallery of ArtDefinitive Contract332323BRONZE DOOR REPAIR$235,778$235,778March 27, 2026July 27, 2026Washington, DCusaspending.gov
W912EF24P0036CIVIL BUILT LLCDepartment of DefensePurchase Order332323GATE AND GANTRY FRAME WELDMENTS$235,640$235,640July 29, 2024December 19, 2024Pomeroy, WAusaspending.gov
SPMYM324FEX04EXCEL MODULAR SCAFFOLD AND LEASING CORPORATIONDepartment of DefenseDelivery Order332323SCAFFOLDING PURCHASE PNSY KITTERY$233,889$233,889April 17, 2024October 16, 2024Kittery, MEusaspending.gov
N0040624P0885NEW ERA CONTRACT SALES INCDepartment of DefensePurchase Order332323INNER STANCHION FOR MCM BOAT DAVIT STANCHION ASSEMBLY (FIG.7-7 OF TM S9583-AX-MMA-010), PN D405253-A01, MFR DWG D405253 MFR. PALFINGER MARIN$217,258$217,258September 13, 2024October 24, 2025Lakewood, WAusaspending.gov
SPE8E825V1341PIONEER INDUSTRIES, LLCDepartment of DefensePurchase Order3323238511514135!HEATER,WATER,ELECTR$209,669$209,669July 18, 2025November 16, 2026Farmingdale, NYusaspending.gov
SPE8E826P0106PIONEER INDUSTRIES, LLCDepartment of DefensePurchase Order3323238511705591!HEATER,WATER,ELECTR$209,669$209,669October 22, 2025February 18, 2027Farmingdale, NYusaspending.gov
70Z08525P30024B00CRC DISTRIBUTION INCDepartment of Homeland SecurityPurchase Order332323NSN: 8320 01-699-8691 DESCRIPTION: PADDING, GUIDE RAIL ASSEMBLY NSN: 2090 01-699-6758 DESCRIPTION: PAD, CUSHIONING NSN: 5305 01-699-7293 DES$205,131$205,131May 7, 2025July 1, 2025Robertsdale, ALusaspending.gov
SPE8E825P1194PIONEER INDUSTRIES, LLCDepartment of DefensePurchase Order3323238511631229!HEATER,WATER,ELECTR$200,443$200,443September 15, 2025November 3, 2026Farmingdale, NYusaspending.gov
SPMYM325FEX01EXCEL MODULAR SCAFFOLD AND LEASING CORPORATIONDepartment of DefenseDelivery Order332323SCAFFOLDING PURCHASE PNSY KITTERY$196,414$196,414December 18, 2024June 11, 2025Kittery, MEusaspending.gov
SPE8E826P0461MCO SOLUTIONS, INCDepartment of DefensePurchase Order3323238511877228!HEATING ELEMENT,ELE$183,400$183,400January 26, 2026August 24, 2026Dayton, OHusaspending.gov
1232SA26P0576FEDERON PROCUREMENT SOLUTIONSDepartment of AgriculturePurchase Order332323BISON HANDLING EQUIPMENT$173,000$173,000September 8, 2026April 18, 2027Ames, IAusaspending.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.