Data / Federal awards / NAICS 332323 / Department of the Interior
Department of the Interior contracts under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing: $1.8 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.8 million under NAICS 332323, Ornamental and Architectural Metal Work Manufacturing, across 21 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are AMA DIVERSIFIED CONSTRUCTION GROUP ($470,932), BLACKBIRD FABRICATION, LLC ($415,839), SUPER KACHER LLC ($158,745). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 332323 Ornamental and Architectural Metal Work Manufacturing
- Contract awards
- 21
- Obligated
- $1.8 million
- Named recipients
- 18
- Small business share of obligations
- 100%
- Full and open competition share
- 44%
- Set aside share
- 99%
- Latest action
- 2026-09-16
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 |
|---|---|---|---|---|
| AMA DIVERSIFIED CONSTRUCTION GROUP | Small Business | 1 | $470,932 | 25.7% |
| BLACKBIRD FABRICATION, LLC | Small Business | 1 | $415,839 | 22.7% |
| SUPER KACHER LLC | Small Business | 1 | $158,745 | 8.7% |
| ON 140 FEED & SEED, INC | Small Business | 1 | $107,577 | 5.9% |
| DOHERTY WELDING, LLC | Small Business | 2 | $69,774 | 3.8% |
| BAKER FENCING SOLUTIONS INC | Small Business | 1 | $48,249 | 2.6% |
| CONTRACTING ONE LLC | Small Business | 1 | $38,840 | 2.1% |
| SPIRIT OF AMERICA CORP | Small Business | 1 | $33,843 | 1.8% |
| TIER 1 MANAGEMENT LLC | Small Business | 1 | $19,500 | 1.1% |
| OCOTILLO LUMBER SALES INC | Small Business | 1 | $19,420 | 1.1% |
| SWI FENCE, LLC | Small Business | 1 | $18,170 | 1.0% |
| SAVE AGAIN.COM | Small Business | 1 | $17,685 | 1.0% |
| THE WAHLBERG TEXAS CORPORATION | Small Business | 1 | $16,870 | 0.9% |
| TROCO, LLC | Small Business | 2 | $12,436 | 0.7% |
| HURFCO INDUSTRIES INC | Small Business | 1 | $0 | 0.0% |
| BRANDSAFWAY SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| WEST COAST CUSTOM METAL DESIGN INC | Small Business | 1 | $0 | 0.0% |
| AMERICAN FENCE & SECURITY CO INC | Small Business | 1 | $-15 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 12 | $1.2 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $384,347 |
| Bureau of Reclamation | 4 | $141,420 |
| Bureau of Land Management | 4 | $106,064 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $994,366 |
| FY2025 | $237,075 |
| FY2026 | $600,770 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1LZ | Maintenance of Parking Facilities | 1 | $470,932 |
| 5660 | Fencing, Fences, Gates and Components | 11 | $456,070 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $415,839 |
| Y1CA | Construction of Schools | 1 | $384,347 |
| 5450 | Miscellaneous Prefabricated Structures | 1 | $48,249 |
| 9520 | Structural Shapes | 1 | $24,840 |
| 5680 | Miscellaneous Construction Materials | 1 | $19,500 |
| H340 | Inspection- Rope, Cable, Chain, and Fittings | 2 | $12,436 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P8624P0031 | AMA DIVERSIFIED CONSTRUCTION GROUP | Department of the Interior | Purchase Order | 332323 | REPLACE GATES AT FORT POINT AND GOLDEN GATE | $470,932 | $470,932 | June 14, 2024 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 140P2126C0008 | BLACKBIRD FABRICATION, LLC | Department of the Interior | Definitive Contract | 332323 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRAVEL NECESSARY TO FURNISH AND INSTALL AN APPROVED ABA COMPLIANT STAINLESS | $415,839 | $415,839 | June 16, 2026 | December 12, 2026 | Coatesville, PA | usaspending.gov |
| 140P5125P0057 | SUPER KACHER LLC | Department of the Interior | Purchase Order | 332323 | THE PRIMARY OBJECTIVE OF THE PROJECT IS TO REMOVE AND REPLACE THREE LARGE 30+ YEAR OLD WOOD GATES. THE GATES ARE ALONG THE TOUR ROADS AND VI | $158,745 | $158,745 | June 17, 2025 | March 2, 2026 | Greensboro, NC | usaspending.gov |
| 140R4026P0087 | ON 140 FEED & SEED, INC | Department of the Interior | Purchase Order | 332323 | NAVAJO BULK FENCING SUPPLIES | $107,577 | $107,577 | August 14, 2026 | October 15, 2026 | Arboles, CO | usaspending.gov |
| 140PS124C0009 | BAKER FENCING SOLUTIONS INC | Department of the Interior | Definitive Contract | 332323 | THE CONTRACTOR WILL BE RESPONSIBLE FOR SUPPLYING THE MATERIALS TO COMPLETE THE REPLACEMENT OF 70 CONTINUOUS FENCE PANELS, THE PANELS SUPPORT | $48,249 | $48,249 | September 11, 2024 | October 28, 2024 | Interior, SD | usaspending.gov |
| 140L6426P0023 | DOHERTY WELDING, LLC | Department of the Interior | Purchase Order | 332323 | ASDO CATTLE GUARDS 12 FT X 8 FT WITH WINGS AND 23 INCH X 12 FT W/ 11 INCH STEP CONCRETE BASES | $44,934 | $44,934 | August 18, 2026 | October 5, 2026 | Saint George, UT | usaspending.gov |
| 140P4524P0032 | CONTRACTING ONE LLC | Department of the Interior | Purchase Order | 332323 | GATE-REPLACE GATES AT PARKING LOTS-SAHO | $38,840 | $38,840 | September 10, 2024 | March 31, 2025 | Highlands, NJ | usaspending.gov |
| 140R2024P0098 | SPIRIT OF AMERICA CORP | Department of the Interior | Purchase Order | 332323 | THIS PROCUREMENT IS FOR TWO SECURITY GATES FOR SLIGER MINE RD. | $33,843 | $33,843 | August 20, 2024 | November 1, 2024 | Auburn, CA | usaspending.gov |
| 140L4025P0030 | DOHERTY WELDING, LLC | Department of the Interior | Purchase Order | 332323 | SOCORRO FIELD OFFICE- CATTLEGUARD SUPPLY | $24,840 | $24,840 | September 15, 2025 | November 28, 2025 | Pilot Rock, OR | usaspending.gov |
| 140P8625P0058 | TIER 1 MANAGEMENT LLC | Department of the Interior | Purchase Order | 332323 | REPLACE SAFETY RAILINGS AT SUTRO BATH | $19,500 | $19,500 | September 18, 2025 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 140L3925P0106 | OCOTILLO LUMBER SALES INC | Department of the Interior | Purchase Order | 332323 | KIUP SPRING JACK RAIL FENCING 1,500 FEET OF JACK RAIL FENCE INCLUDING 3-RAIL JACKS SS-40 WITH TOP RAIL SLEEVE APPROXIMATELY 44" TO 48" HEIGH | $19,420 | $19,420 | September 16, 2025 | January 1, 2026 | Las Vegas, NV | usaspending.gov |
| 140P5424P0037 | SWI FENCE, LLC | Department of the Interior | Purchase Order | 332323 | WASTE STORAGE AREA GATES, ALUMINUM-FOMA | $18,170 | $18,170 | August 9, 2024 | November 8, 2024 | Saint Augustine, FL | usaspending.gov |
| 140P2125P0020 | SAVE AGAIN.COM | Department of the Interior | Purchase Order | 332323 | INDEPENDENTLY, AND NOT AS AN AGENT OF THE GOVERNMENT, THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND TRANSPORTATION TO FURNISH AND D | $17,685 | $17,685 | February 19, 2025 | March 22, 2025 | Titusville, FL | usaspending.gov |
| 140L5726P0027 | THE WAHLBERG TEXAS CORPORATION | Department of the Interior | Purchase Order | 332323 | SLFO FENCE MATERIALS - | $16,870 | $16,870 | June 24, 2026 | September 24, 2026 | Salt Lake City, UT | usaspending.gov |
| 140P6226P0015 | TROCO, LLC | Department of the Interior | Purchase Order | 332323 | EO 14398 INSPECTION AND MAINTENANCE OF THE SECURITY SCREEN IN VISITORS CENTER AT GATEWAY ARCH NP. | $6,305 | $6,305 | September 16, 2026 | February 28, 2027 | Saint Louis, MO | usaspending.gov |
| 140P6225P0005 | TROCO, LLC | Department of the Interior | Purchase Order | 332323 | INSPECTION/REPAIR OF SECURITY SCREEN/BARRIER IN GATEWAY ARCH NP VISITOR CENTER | $6,131 | $6,131 | March 13, 2025 | May 14, 2025 | Saint Louis, MO | usaspending.gov |
| 140R3022P0004 | BRANDSAFWAY SERVICES LLC | Department of the Interior | Purchase Order | 332323 | SCAFFOLDING-HOOVER DAM | $0 | $10,000 | November 1, 2021 | March 1, 2022 | Boulder City, NV | usaspending.gov |
| 140P1323P0117 | HURFCO INDUSTRIES INC | Department of the Interior | Purchase Order | 332323 | PALO ALTO BATTLEFIELD NATIONAL HISTORIC PARK - REPLACEMENT OF ROAD GATES | $0 | $32,821 | August 29, 2023 | January 26, 2024 | Harlingen, TX | usaspending.gov |
| 140R6023P0045 | WEST COAST CUSTOM METAL DESIGN INC | Department of the Interior | Purchase Order | 332323 | WYAO FC EMERGENCY ACCESS LADDER | $0 | $11,950 | June 23, 2023 | October 31, 2023 | Bellingham, WA | usaspending.gov |
| 140P1322P0046 | AMERICAN FENCE & SECURITY CO INC | Department of the Interior | Purchase Order | 332323 | CHAIN LINK FENCING FOR MESA VERDE NP | $-15 | $25,789 | May 13, 2022 | June 30, 2022 | Phoenix, AZ | 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.