Data / Federal awards / NAICS 332323 / Department of Defense

Department of Defense contracts under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing: $10.1 million to 107 recipients (FY2024 to FY2027)

Name: Department of Defense contract awards under NAICS 332323
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Department of Defense obligated $10.1 million under NAICS 332323, Ornamental and Architectural Metal Work Manufacturing, across 274 contract awards to 107 named recipients in fiscal years 2024 to 2027. The largest recipients are EXCEL MODULAR SCAFFOLD AND LEASING CORPORATION ($1.7 million), PIONEER INDUSTRIES, LLC ($776,112), DARI CONCEPTS LLC ($678,480). 3 opportunities under this code are open on SAM.gov now.

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Agency: Department of Defense
NAICS code: 332323 Ornamental and Architectural Metal Work Manufacturing
Contract awards: 274
Obligated: $10.1 million
Named recipients: 107
Small business share of obligations: 60%
Full and open competition share: 23%
Set aside share: 33%
Latest action: 2026-07-06

Open opportunities in this niche

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3 open federal contract opportunities under NAICS 332323

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
EXCEL MODULAR SCAFFOLD AND LEASING CORPORATION	Other Than Small Business	16	$1.7 million	16.5%
PIONEER INDUSTRIES, LLC	Other Than Small Business	21	$776,112	7.7%
DARI CONCEPTS LLC	Other Than Small Business	1	$678,480	6.7%
ARGO TURBOSERVE CORPORATION	Small Business	9	$433,617	4.3%
JGILS, LLC	Small Business	7	$425,175	4.2%
S I T CORPORATION	Small Business	5	$424,350	4.2%
KG MANUFACTURING LLC	Small Business	1	$422,882	4.2%
FOREIGN AWARDEES (UNDISCLOSED)	Other Than Small Business	1	$417,920	4.1%
WACO PRODUCTS, INC	Small Business	3	$362,223	3.6%
ALL-LIFTS INCORPORATED	Small Business	1	$361,113	3.6%
BLUE MOON DESIGNS, LLC	Small Business	1	$330,750	3.3%
WINDWARD ENTERPRISES, LLC	Small Business	32	$318,549	3.2%
KAMPI COMPONENTS CO INC	Small Business	14	$303,128	3.0%
LOTUSUSA, INC.	Small Business	1	$240,918	2.4%
CIVIL BUILT LLC	Small Business	1	$235,640	2.3%
NEW ERA CONTRACT SALES INC	Small Business	1	$217,258	2.2%
MCO SOLUTIONS, INC	Small Business	2	$203,940	2.0%
LARKOS PACKING AND DISTRIBUTION INC.	Small Business	14	$117,153	1.2%
COMMERCIAL MACHINE, INC	Small Business	2	$114,870	1.1%
MCCUE CORPORATION	Small Business	1	$114,378	1.1%
K&C CONTRACTORS, INC.	Small Business	1	$99,867	1.0%
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED	Small Business	2	$99,664	1.0%
ARHAB LLC	Small Business	2	$84,411	0.8%
H C MERCHANDISERS, INC.	Other Than Small Business	1	$77,565	0.8%
K5 DEFENSE LLC	Small Business	3	$69,970	0.7%
HERREROS CALDEREROS Y SOLDADORES SL	Other Than Small Business	1	$64,095	0.6%
RED PEAK TECHNICAL SERVICES LLC	Small Business	1	$63,061	0.6%
INTEGRATED PROCUREMENT TECHNOLOGIES	Small Business	3	$61,545	0.6%
PANEL BUILT INC	Small Business	1	$56,343	0.6%
BLUE PARROT OFFSHORE SL	Other Than Small Business	1	$53,865	0.5%
NGH RETAIL LLC	Small Business	4	$50,427	0.5%
JOHNSON & TOWERS LLC	Other Than Small Business	6	$49,902	0.5%
THE ELECTRIC HEATER CO	Small Business	1	$40,710	0.4%
R & M GOVERNMENT SERVICES INC	Small Business	1	$39,440	0.4%
WESTEX GROUP, INC	Small Business	1	$36,916	0.4%
ATLANTIC ASPHALT & EQUIPMENT CO., INC.	Small Business	1	$34,845	0.3%
FED CREW INC	Small Business	1	$32,150	0.3%
GUILD ASSOCIATES INC	Small Business	6	$32,101	0.3%
PHOENIX TRADING INC.	Small Business	2	$31,847	0.3%
LOC INDUSTRIES INC	Small Business	1	$31,647	0.3%
SUPER ROCO STEEL & TUBE, LTD. II	Small Business	1	$30,165	0.3%
WECSYS LLC	Small Business	1	$29,339	0.3%
A+ QUALITY FENCE & DECK, INC.	Small Business	1	$29,271	0.3%
SAVE AGAIN.COM	Small Business	1	$29,200	0.3%
OMANG TECHNOLOGIES & TRADING L.L.C	Other Than Small Business	1	$28,642	0.3%
HARRISBURG-YORK OVERHEAD DOOR INC	Small Business	1	$28,348	0.3%
ECI DEFENSE GROUP, INC.	Small Business	8	$28,047	0.3%
MONARCH TECHNICAL SERVICES W.L.L.	Other Than Small Business	1	$26,826	0.3%
DOC DEVELOPMENT, INC.	Small Business	1	$26,440	0.3%
PIERCE STEEL FABRICATORS & MACHINING, INC.	Small Business	1	$26,272	0.3%

Offices buying

Sub agency	Awards	Obligated
Defense Logistics Agency	221	$5.5 million
Department of the Army	13	$2 million
Department of the Navy	22	$1.8 million
Department of the Air Force	7	$358,366
Defense Information Systems Agency	3	$193,445
Defense Commissary Agency	1	$114,378
Defense Contract Management Agency	6	$78,396
U.S. Special Operations Command	1	$12,899

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$3.7 million
FY2025	$3 million
FY2026	$3.3 million

Products and services bought

Code	Product or service	Awards	Obligated
4520	Space and Water Heating Equipment	189	$3.6 million
5440	Scaffolding Equipment and Concrete Forms	21	$1.6 million
5660	Fencing, Fences, Gates and Components	21	$1.3 million
5450	Miscellaneous Prefabricated Structures	2	$444,192
2090	Miscellaneous Ship and Marine Equipment	3	$437,102
4920	Aircraft Maintenance and Repair Shop Specialized Equipment	1	$422,882
1730	Aircraft Ground Servicing Equipment	2	$362,397
N054	Installation of Equipment- Prefabricated Structures and Scaffolding	1	$361,113

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
SPMYM324FEX02	EXCEL MODULAR SCAFFOLD AND LEASING CORPORATION	Department of Defense	Delivery Order	332323	SCAFFOLDING PURCHASE PNSY KITTERY	$711,885	$711,885	March 27, 2024	September 27, 2024	Kittery, ME	usaspending.gov
W912ER22C0011	DARI CONCEPTS LLC	Department of Defense	Definitive Contract	332323	ENTRY CONTROL POINT (ECP), PROCURE AND INSTALL SECURITY SYSTEMS, GREEN ZONE, IRAQ	$678,480	$18,508,562	April 1, 2022	December 7, 2025	Iraq	usaspending.gov
N6833525C0090	KG MANUFACTURING LLC	Department of Defense	Definitive Contract	332323	VR-56 PASSENGER STAIRS TOWABLE	$422,882	$422,882	November 25, 2024	May 25, 2025	Redmond, OR	usaspending.gov
W56KGZ25PA015	FOREIGN AWARDEES (UNDISCLOSED)	Department of Defense	Purchase Order	332323	PROVIDE C-CHANNELS, GRAVEL, AND TEXAS BARRIERS TO NORTHERN LANDING ZONE.	$417,920	$417,920	July 31, 2025	July 31, 2025	Syria	usaspending.gov
W911PT24P0004	ALL-LIFTS INCORPORATED	Department of Defense	Purchase Order	332323	CONTRACTOR TO FABRICATE AND INSTALL MACHINE PLATFORMS AT THE WATERVLIET ARSENAL, WATERVLIET, NY 12189.	$361,113	$361,113	February 6, 2024	July 31, 2024	Watervliet, NY	usaspending.gov
N6833526P0093	BLUE MOON DESIGNS, LLC	Department of Defense	Purchase Order	332323	MX5+ LADDER SYSTEM-CZECH	$330,750	$330,750	May 21, 2026	March 11, 2027	Bend, OR	usaspending.gov
N0040625CS021	WACO PRODUCTS, INC	Department of Defense	Definitive Contract	332323	OEM WACO PRODUCTS, INC ACCOMMODATION LADDERS MSC ACTION DESCRIPTION: N2162242844001	$319,142	$319,142	August 20, 2025	January 26, 2026	Baltimore, MD	usaspending.gov
SPE8E826P1105	S I T CORPORATION	Department of Defense	Purchase Order	332323	8512156034!HEATER,WATER,ELECTR	$265,781	$265,781	June 3, 2026	December 17, 2027	Miami, FL	usaspending.gov
SPE8E826P0539	JGILS, LLC	Department of Defense	Purchase Order	332323	8511904618!HEATER,WATER,ELECTR	$252,017	$252,017	February 19, 2026	August 13, 2027	Slidell, LA	usaspending.gov
FA706024P0042	LOTUSUSA, INC.	Department of Defense	Purchase Order	332323	USAF BAND PRACTICE ROOM MODULES	$240,918	$240,918	September 23, 2024	April 21, 2025	Los Angeles, CA	usaspending.gov
W912EF24P0036	CIVIL BUILT LLC	Department of Defense	Purchase Order	332323	GATE AND GANTRY FRAME WELDMENTS	$235,640	$235,640	July 29, 2024	December 19, 2024	Pomeroy, WA	usaspending.gov
SPMYM324FEX04	EXCEL MODULAR SCAFFOLD AND LEASING CORPORATION	Department of Defense	Delivery Order	332323	SCAFFOLDING PURCHASE PNSY KITTERY	$233,889	$233,889	April 17, 2024	October 16, 2024	Kittery, ME	usaspending.gov
N0040624P0885	NEW ERA CONTRACT SALES INC	Department of Defense	Purchase Order	332323	INNER 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	$217,258	September 13, 2024	October 24, 2025	Lakewood, WA	usaspending.gov
SPE8E825V1341	PIONEER INDUSTRIES, LLC	Department of Defense	Purchase Order	332323	8511514135!HEATER,WATER,ELECTR	$209,669	$209,669	July 18, 2025	November 16, 2026	Farmingdale, NY	usaspending.gov
SPE8E826P0106	PIONEER INDUSTRIES, LLC	Department of Defense	Purchase Order	332323	8511705591!HEATER,WATER,ELECTR	$209,669	$209,669	October 22, 2025	February 18, 2027	Farmingdale, NY	usaspending.gov
SPE8E825P1194	PIONEER INDUSTRIES, LLC	Department of Defense	Purchase Order	332323	8511631229!HEATER,WATER,ELECTR	$200,443	$200,443	September 15, 2025	November 3, 2026	Farmingdale, NY	usaspending.gov
SPMYM325FEX01	EXCEL MODULAR SCAFFOLD AND LEASING CORPORATION	Department of Defense	Delivery Order	332323	SCAFFOLDING PURCHASE PNSY KITTERY	$196,414	$196,414	December 18, 2024	June 11, 2025	Kittery, ME	usaspending.gov
SPE8E826P0461	MCO SOLUTIONS, INC	Department of Defense	Purchase Order	332323	8511877228!HEATING ELEMENT,ELE	$183,400	$183,400	January 26, 2026	August 24, 2026	Dayton, OH	usaspending.gov
SPMYM325FEX03	EXCEL MODULAR SCAFFOLD AND LEASING CORPORATION	Department of Defense	Delivery Order	332323	SCAFFOLDING PURCHASE PNSY KITTERY	$142,990	$142,990	May 22, 2025	November 18, 2025	Kittery, ME	usaspending.gov
HQC00424P0084	MCCUE CORPORATION	Department of Defense	Purchase Order	332323	CART CORRALS - SINGLE, DOUBLE AND W/COVER	$114,378	$114,378	September 30, 2024	November 15, 2024	Danvers, MA	usaspending.gov
SPE8E924V1433	ARGO TURBOSERVE CORPORATION	Department of Defense	Purchase Order	332323	8510572734!HEATER,IMMERSION,LI	$105,204	$105,204	April 15, 2024	May 20, 2025	Virginia Beach, VA	usaspending.gov
W9124724C0039	K&C CONTRACTORS, INC.	Department of Defense	Definitive Contract	332323	FZ-30031-22, REPAIR OR REPLACE EXTERTIOR	$99,867	$99,867	June 7, 2024	February 11, 2025	Fort Bragg, NC	usaspending.gov
SPE8E825V1176	KAMPI COMPONENTS CO INC	Department of Defense	Purchase Order	332323	8511445361!CONTROL BOX ASSEMBL	$92,565	$92,565	June 13, 2025	February 18, 2026	Fairless Hills, PA	usaspending.gov
SPE8E826P0978	S I T CORPORATION	Department of Defense	Purchase Order	332323	8512103020!HEATER,WATER,ELECTR	$87,374	$87,374	May 13, 2026	September 27, 2027	Miami, FL	usaspending.gov
SPE8E626P0307	JGILS, LLC	Department of Defense	Purchase Order	332323	8511769605!DRIVER,FENCE POST	$82,925	$82,925	November 20, 2025	March 26, 2026	Slidell, LA	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.