Data / Federal awards / NAICS 332323 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing: $565,213 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $565,213 under NAICS 332323, Ornamental and Architectural Metal Work Manufacturing, across 10 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are CRC DISTRIBUTION INC ($205,131), A.S.E., INC ($147,728), UNIVERSAL MANUFACTURING CORP. ($85,471). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 332323, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 332323 Ornamental and Architectural Metal Work Manufacturing
- Contract awards
- 10
- Obligated
- $565,213
- Named recipients
- 10
- Small business share of obligations
- 59%
- Full and open competition share
- 0%
- Set aside share
- 48%
- Latest action
- 2026-09-08
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 |
|---|---|---|---|---|
| CRC DISTRIBUTION INC | Other Than Small Business | 1 | $205,131 | 36.3% |
| A.S.E., INC | Small Business | 1 | $147,728 | 26.1% |
| UNIVERSAL MANUFACTURING CORP. | Small Business | 1 | $85,471 | 15.1% |
| PSALM PRECISION SOLUTIONS LLC | Small Business | 1 | $38,000 | 6.7% |
| WESTEX GROUP, INC | Small Business | 1 | $36,222 | 6.4% |
| JC CONSTRUCTION AND WELDING LLC | Small Business | 1 | $27,477 | 4.9% |
| COMMUNICATIONS VEHICLE SERVICE, LLC | Other Than Small Business | 1 | $17,297 | 3.1% |
| FENCE MASTERS, INC. | Other Than Small Business | 1 | $9,350 | 1.7% |
| SPIKA DESIGN & MANUFACTURING, INC. | Small Business | 1 | $-725 | -0.1% |
| SONCO WORLDWIDE INC | Small Business | 1 | $-738 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 8 | $548,655 |
| U.S. Secret Service | 2 | $16,559 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $173,650 |
| FY2025 | $240,616 |
| FY2026 | $150,948 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8320 | Padding and Stuffing Materials | 1 | $205,131 |
| 1730 | Aircraft Ground Servicing Equipment | 1 | $147,728 |
| J054 | Maint/repair/rebuild of Equipment- Prefabricated Structures and Scaffolding | 1 | $85,471 |
| 5660 | Fencing, Fences, Gates and Components | 3 | $83,572 |
| 5440 | Scaffolding Equipment and Concrete Forms | 1 | $27,477 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $17,297 |
| 1450 | Guided Missile Handling and Servicing Equipment | 1 | $-725 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $-738 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08525P30024B00 | CRC DISTRIBUTION INC | Department of Homeland Security | Purchase Order | 332323 | NSN: 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 | $205,131 | May 7, 2025 | July 1, 2025 | Robertsdale, AL | usaspending.gov |
| 70Z03824PH0000023 | A.S.E., INC | Department of Homeland Security | Purchase Order | 332323 | PURCHASE OF HC-130J MAINTENANCE PLATFORMS TO BE UTILIZED BY THE UNITED STATES COAST GUARD LONG RANGE SURVEILANCE (LRS) PRODUCT LINE. | $147,728 | $147,728 | July 25, 2024 | December 6, 2024 | Stuart, FL | usaspending.gov |
| 70Z04026P60015Y00 | UNIVERSAL MANUFACTURING CORP. | Department of Homeland Security | Purchase Order | 332323 | UNIVERSAL SYSTEM SCAFFOLDING | $85,471 | $85,471 | October 1, 2026 | January 1, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z03126PALAM0008 | PSALM PRECISION SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 332323 | PURCHASE AND INSTALLATION OF SECURITY GATE FOR STATION SOUTH PADRE ISLAND IN SUPPORT OF THE NATIONAL EMERGENCY AT THE SOUTHERN BORDER | $38,000 | $38,000 | November 3, 2025 | April 30, 2026 | South Padre Island, TX | usaspending.gov |
| 70Z03325PSEAT0054 | WESTEX GROUP, INC | Department of Homeland Security | Purchase Order | 332323 | NEW SECURITY FRONT GATE FOR BASE ASTORIA. | $36,222 | $36,222 | January 13, 2025 | June 20, 2025 | Warrenton, OR | usaspending.gov |
| 70Z03726PLALB0064 | JC CONSTRUCTION AND WELDING LLC | Department of Homeland Security | Purchase Order | 332323 | METAL FABRICATION, INSTALLATION OF A NEW WINCH, AND WELDING MODIFICATIONS TO AIR STATION VENTURA'S TRAINING TOWER 2026 RIPIT PROJECT | $27,477 | $27,477 | September 21, 2026 | October 4, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| 70US0924C70092472 | COMMUNICATIONS VEHICLE SERVICE, LLC | Department of Homeland Security | Definitive Contract | 332323 | TWO (2) A-FRAMES FOR ARMOR PLATES AND BALLISTIC GLASS | $17,297 | $17,297 | September 12, 2024 | January 11, 2025 | Hyattsville, MD | usaspending.gov |
| 70Z02824CMIAM0046 | FENCE MASTERS, INC. | Department of Homeland Security | Definitive Contract | 332323 | PEDESTRIAN GATE REPLACEMENT AT SECTOR KEY WEST | $9,350 | $9,350 | June 25, 2024 | July 30, 2024 | Key West, FL | usaspending.gov |
| 70Z03823PH0000002 | SPIKA DESIGN & MANUFACTURING, INC. | Department of Homeland Security | Purchase Order | 332323 | NEW PURCHASE OF WORK PLATFORM THAT WILL BE USED ON UNITED STATES COAST GUARD C-130J FIXED WING AIRCRAFT. | $-725 | $106,507 | December 8, 2022 | May 12, 2023 | Lewistown, MT | usaspending.gov |
| 70US0920P70090131 | SONCO WORLDWIDE INC | Department of Homeland Security | Purchase Order | 332323 | THE PURPOSE OF THIS ORDER IS TO PROVIDE BIKE RENTAL SERVICES FOR THE WORLD WAR II MEMORIAL ON MAY 8. | $-738 | $34,189 | May 7, 2020 | May 10, 2020 | Washington, DC | 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.