Data / Federal awards / NAICS 332323 / Department of Agriculture
Department of Agriculture contracts under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing: $1.4 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.4 million under NAICS 332323, Ornamental and Architectural Metal Work Manufacturing, across 13 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are FLAGPOLES, INCORPORATED ($822,829), FEDERON PROCUREMENT SOLUTIONS ($173,000), PETERSON METAL PRODUCTS, LLC ($103,640). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 332323, 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 Agriculture
- NAICS code
- 332323 Ornamental and Architectural Metal Work Manufacturing
- Contract awards
- 13
- Obligated
- $1.4 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 40%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FLAGPOLES, INCORPORATED | Small Business | 1 | $822,829 | 58.5% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $173,000 | 12.3% |
| PETERSON METAL PRODUCTS, LLC | Small Business | 2 | $103,640 | 7.4% |
| OCOTILLO LUMBER SALES INC | Small Business | 1 | $79,242 | 5.6% |
| DOHERTY WELDING, LLC | Small Business | 2 | $75,340 | 5.4% |
| HWS FAB & SERVICES LLC | Small Business | 1 | $68,600 | 4.9% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $18,995 | 1.3% |
| XENTURIS LLC | Small Business | 1 | $17,400 | 1.2% |
| BIG SKY FLATTANKS LLC | Small Business | 1 | $9,875 | 0.7% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Animal and Plant Health Inspection Service | 1 | $822,829 |
| Forest Service | 9 | $392,276 |
| Agricultural Research Service | 3 | $191,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $126,740 |
| FY2025 | $89,117 |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 1 | $822,829 |
| 5660 | Fencing, Fences, Gates and Components | 9 | $488,185 |
| 5450 | Miscellaneous Prefabricated Structures | 2 | $86,211 |
| Y1PZ | Construction of Other Non-Building Facilities | 1 | $9,875 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12639526P0201 | FLAGPOLES, INCORPORATED | Department of Agriculture | Purchase Order | 332323 | FRAME 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 | $822,829 | July 22, 2026 | July 21, 2027 | East Setauket, NY | usaspending.gov |
| 1232SA26P0576 | FEDERON PROCUREMENT SOLUTIONS | Department of Agriculture | Purchase Order | 332323 | BISON HANDLING EQUIPMENT | $173,000 | $173,000 | September 8, 2026 | April 18, 2027 | Ames, IA | usaspending.gov |
| 1240LR25P0014 | OCOTILLO LUMBER SALES INC | Department of Agriculture | Purchase Order | 332323 | FENCING MATERIALS FOR A SOUTHERN NEVADA PUBLIC LANDS ACTS (SNPLMA) PROJECT. WILD HORSE AND BURROW FENCING. | $79,242 | $79,242 | April 14, 2025 | December 31, 2025 | Las Vegas, NV | usaspending.gov |
| 1240LQ24P0017 | PETERSON METAL PRODUCTS, LLC | Department of Agriculture | Purchase Order | 332323 | THE GRAND MESA, UNCOMPAHGRE, AND GUNNISON (GMUG) NATIONAL FORESTS HAS A NEED TO PURCHASE CATTLEGUARDS WITH ASSOCIATED CONCRETE BASES AND END | $69,565 | $69,565 | February 1, 2024 | April 30, 2024 | Delta, CO | usaspending.gov |
| 1240LP26P0084 | HWS FAB & SERVICES LLC | Department of Agriculture | Purchase Order | 332323 | THIS REQUISITION IS FOR THE FABRICATION AND DELIVERY OF CATTLEGUARD GRILLES. CATTLEGUARD GRILLES ARE OFTEN REPLACED DUE TO DAMAGE AND DETERI | $68,600 | $68,600 | August 17, 2026 | December 31, 2026 | Hill City, SD | usaspending.gov |
| 1240LP26P0119 | DOHERTY WELDING, LLC | Department of Agriculture | Purchase Order | 332323 | MEDICINE BOW NATIONAL FOREST IS REQUESTING THE PURCHASE AND DELIVERY OF STEEL CATTLE GUARDS OF VARIOUS SIZES AND QUANTITIES AS SHOWN IN THE | $52,136 | $52,136 | October 1, 2026 | December 31, 2026 | Laramie, WY | usaspending.gov |
| 1240LP26P0103 | PETERSON METAL PRODUCTS, LLC | Department of Agriculture | Purchase Order | 332323 | GMUG, NFSR 611 CATTLEGUARDS, CONTRACTOR TO PROVIDE AND DELIVER 3 CATTLE GUARDS. | $34,075 | $34,075 | September 18, 2026 | December 24, 2026 | Delta, CO | usaspending.gov |
| 1240LP26P0063 | DOHERTY WELDING, LLC | Department of Agriculture | Purchase Order | 332323 | PURCHASE CATTLE GUARDS FOR FRD | $23,204 | $23,204 | July 6, 2026 | October 9, 2026 | Flagstaff, AZ | usaspending.gov |
| 12805B24P0221 | TECH SERVICE SOLUTIONS LLC | Department of Agriculture | Purchase Order | 332323 | 58 - 12'W X 8'H WELDED WIRE DEER GATES | $18,995 | $18,995 | August 7, 2024 | September 30, 2024 | Edinburg, TX | usaspending.gov |
| 1240LP26P0111 | XENTURIS LLC | Department of Agriculture | Purchase Order | 332323 | TWO-SINGLE SWING-ARM GATE ROAD CLOSURE -SUPPLY ORDER | $17,400 | $17,400 | September 28, 2026 | December 31, 2026 | Payson, AZ | usaspending.gov |
| 1240LT25C0020 | BIG SKY FLATTANKS LLC | Department of Agriculture | Definitive Contract | 332323 | SHERIDAN CREEK MEAT POLE | $9,875 | $9,875 | September 1, 2025 | September 30, 2025 | Dubois, WY | usaspending.gov |
| 12505B23P0243 | ROYAL MEDIA NETWORK, INC. | Department of Agriculture | Purchase Order | 332323 | STEEL FOR FENCING PROJECT | $0 | $11,623 | September 25, 2023 | February 23, 2024 | Ames, IA | 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.