Data / Federal awards / NAICS 332420
NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing: $105.7 million in federal contracts to 300 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $105.7 million under NAICS 332420, Metal Tank (Heavy Gauge) Manufacturing, across 696 contract awards to 300 named recipients in fiscal years 2024 to 2027. The largest recipients are ISOMETRICS INC ($59.6 million), FIBA TECHNOLOGIES INC ($4.6 million), ATLANTIC DIVING SUPPLY, INC. ($3.7 million). Department of Defense is the largest buyer with $88.7 million. 7 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 332420 Metal Tank (Heavy Gauge) Manufacturing
- Contract awards
- 696
- Obligated
- $105.7 million
- Named recipients
- 300
- Buying agencies
- 14
- Small business share of obligations
- 88%
- Full and open competition share
- 54%
- Set aside share
- 22%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ISOMETRICS INC | Small Business | 5 | $59.6 million | 56.4% |
| FIBA TECHNOLOGIES INC | Small Business | 4 | $4.6 million | 4.4% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 21 | $3.7 million | 3.5% |
| LEYBOLD USA INC. | Other Than Small Business | 1 | $3.5 million | 3.3% |
| SCOTT TECHNOLOGIES, INC. | Other Than Small Business | 16 | $3.4 million | 3.2% |
| ECI DEFENSE GROUP, INC. | Small Business | 4 | $1.7 million | 1.6% |
| SAN-I-PAK PACIFIC, INC. | Small Business | 1 | $1.3 million | 1.3% |
| B.E. PETERSON, INC. | Small Business | 2 | $1.3 million | 1.2% |
| CP INDUSTRIES HOLDINGS, INC | Small Business | 12 | $1.2 million | 1.1% |
| RGAS LLC | Small Business | 1 | $1.1 million | 1.0% |
| GOVAGE, INC. | Small Business | 1 | $1 million | 1.0% |
| VALCORP ENTERPRISES LLC | Small Business | 12 | $1 million | 1.0% |
| ARIZONA WASTE OIL SERVICE, INC | Small Business | 1 | $988,743 | 0.9% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 10 | $970,160 | 0.9% |
| FD INC. | Other Than Small Business | 1 | $937,096 | 0.9% |
| INFLATION SYSTEMS, INC. | Small Business | 8 | $924,096 | 0.9% |
| AMETEK AMERON, LLC | Other Than Small Business | 9 | $865,224 | 0.8% |
| AEF-PERFORMANCE LLC | Small Business | 6 | $828,160 | 0.8% |
| ENVIRONMENTAL TECTONICS CORP | Other Than Small Business | 1 | $622,773 | 0.6% |
| R P M SUPPLY CORPORATION | Small Business | 6 | $598,940 | 0.6% |
| AVOX SYSTEMS INC | Other Than Small Business | 3 | $583,023 | 0.6% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 10 | $538,165 | 0.5% |
| JETCO MACHINE AND FABRICATION, LLC | Small Business | 2 | $529,520 | 0.5% |
| FOURINOX, INC. | Small Business | 1 | $482,760 | 0.5% |
| CROSSAIR LLC | Small Business | 1 | $457,578 | 0.4% |
| BREWFAB, LLC | Small Business | 2 | $449,827 | 0.4% |
| CORE ENGINEERED SOLUTIONS INC | Other Than Small Business | 2 | $438,777 | 0.4% |
| JLG INDUSTRIES, INC. | Other Than Small Business | 6 | $414,700 | 0.4% |
| CERTIFIED STAINLESS SERVICE, INC. | Small Business | 1 | $412,621 | 0.4% |
| KAMPI COMPONENTS CO INC | Small Business | 22 | $401,565 | 0.4% |
| REAGENT WORLD, INC. | Small Business | 1 | $398,606 | 0.4% |
| HOUSTON GLOBAL DISTRIBUTION LLC | Small Business | 1 | $384,000 | 0.4% |
| METADURE PARTS & SALES, INC. | Small Business | 10 | $370,100 | 0.4% |
| PROGRESSIVE RECOVERY INC | Small Business | 7 | $368,209 | 0.3% |
| LCF SYSTEMS, INC. | Small Business | 1 | $350,201 | 0.3% |
| FSR CONSULTING LLC | Small Business | 1 | $349,998 | 0.3% |
| HRD AERO SYSTEMS, INC. | Small Business | 1 | $349,639 | 0.3% |
| SENTINEL SERVICES, LLC | Small Business | 1 | $335,975 | 0.3% |
| BRANCHING OUT, INC. | Small Business | 2 | $314,343 | 0.3% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 1 | $312,312 | 0.3% |
| CRYO ASSOCIATES INC | Other Than Small Business | 4 | $303,029 | 0.3% |
| SRM MANUFACTURING, INC. | Small Business | 2 | $302,845 | 0.3% |
| LOTUSUSA, INC. | Small Business | 2 | $301,226 | 0.3% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $296,904 | 0.3% |
| SAVE AGAIN.COM | Small Business | 2 | $287,340 | 0.3% |
| BONDTECH CORP | Small Business | 2 | $284,650 | 0.3% |
| WESTERN GLOBAL LIMITED | Other Than Small Business | 1 | $282,020 | 0.3% |
| STATELINE SOLUTION LLC | Small Business | 1 | $270,496 | 0.3% |
| BAYOU METAL SUPPLY & MANUFACTURING, L.L.C. | Small Business | 1 | $265,500 | 0.3% |
| WV COMMUNICATIONS INC | Small Business | 1 | $265,195 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 558 | $88.7 million | ISOMETRICS INC |
| National Aeronautics and Space Administration | 16 | $8.6 million | FIBA TECHNOLOGIES INC |
| Department of the Interior | 39 | $3.4 million | JETCO MACHINE AND FABRICATION, LLC |
| Department of Veterans Affairs | 16 | $2.2 million | SAN-I-PAK PACIFIC, INC. |
| Department of Agriculture | 15 | $1.2 million | PROGRESSIVE RECOVERY INC |
| Department of Transportation | 4 | $767,041 | ENVIRONMENTAL TECTONICS CORP |
| Department of Homeland Security | 15 | $673,216 | AIRGAS USA, LLC |
| Department of Justice | 7 | $650,715 | CORE ENGINEERED SOLUTIONS INC |
| Department of Commerce | 8 | $249,094 | OCEANS DESIGN INC. |
| Department of State | 5 | $204,029 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 9 | $149,457 | AQUANEERING LLC |
| General Services Administration | 2 | $39,580 | TANK HOLDING CORP |
| Social Security Administration | 1 | $22,796 | B & H INTERNATIONAL LLC |
| Department of Energy | 1 | $-1,295,743 | OAK RIDGE TECHNOLOGIES, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29 million |
| FY2025 | $27.1 million |
| FY2026 | $49.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5430 | Storage Tanks | 138 | $75.5 million |
| 8120 | Commercial and Industrial Gas Cylinders | 257 | $17.8 million |
| 6640 | Laboratory Equipment and Supplies | 9 | $3.9 million |
| 8145 | Specialized Shipping and Storage Containers | 9 | $1.5 million |
| 4540 | Waste Disposal Equipment | 2 | $1.4 million |
| 3650 | Chemical and Pharmaceutical Products Manufacturing Machinery | 2 | $1.2 million |
| 4310 | Compressors and Vacuum Pumps | 27 | $948,354 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $937,096 |
| 2330 | Trailers | 6 | $759,497 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 1 | $677,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26F0001 | ISOMETRICS INC | Department of Defense | Delivery Order | 332420 | HIPPO - FY26 DO - 17 TRANCHE & 100 SYSTEMS CR AWARD | $36,057,236 | $36,057,236 | December 3, 2025 | November 30, 2027 | Reidsville, NC | usaspending.gov |
| W912CH25F0217 | ISOMETRICS INC | Department of Defense | Delivery Order | 332420 | FOURTH YEAR ORDERING 97 HIPPO PRODUCTION UNITS | $13,558,851 | $13,558,851 | March 14, 2025 | February 28, 2027 | Reidsville, NC | usaspending.gov |
| W56HZV24F0073 | ISOMETRICS INC | Department of Defense | Delivery Order | 332420 | HIPPO PRODUCTION UNIT | $9,850,715 | $9,850,715 | April 4, 2024 | September 30, 2025 | Reidsville, NC | usaspending.gov |
| 80GRC026C0014 | LEYBOLD USA INC. | National Aeronautics and Space Administration | Definitive Contract | 332420 | SPECIAL TEST EQUIPMENT (STE) CONSISTING OF THERMAL VACUUM CHAMBER SHELL, THERMAL SHROUD, AND THERMAL CONDITIONING UNIT (TCU) FOR B339 AEROSP | $3,475,000 | $3,475,000 | September 14, 2026 | May 31, 2030 | Export, PA | usaspending.gov |
| 80SSC026P0003 | FIBA TECHNOLOGIES INC | National Aeronautics and Space Administration | Purchase Order | 332420 | ASME PRESSURE VESSEL | $3,008,000 | $3,008,000 | April 30, 2027 | April 30, 2027 | Littleton, MA | usaspending.gov |
| SPE4A526C0026 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Definitive Contract | 332420 | 8511925877!CYLINDER,COMPRESSED | $1,828,103 | $1,828,103 | February 19, 2026 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EG26F0009 | SCOTT TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 332420 | 8511923557!CYLINDER,COMPRESSED | $1,515,880 | $1,515,880 | February 17, 2026 | August 17, 2026 | Monroe, NC | usaspending.gov |
| 36C24924P1216 | SAN-I-PAK PACIFIC, INC. | Department of Veterans Affairs | Purchase Order | 332420 | REGULATED MEDICAL WASTE DISPOSAL SYSTEM | $1,325,853 | $1,325,853 | September 13, 2024 | December 15, 2029 | Tracy, CA | usaspending.gov |
| N0040624C0031 | B.E. PETERSON, INC. | Department of Defense | Definitive Contract | 332420 | AIR FLASK | $1,241,250 | $1,241,250 | September 30, 2024 | April 28, 2025 | Avon, MA | usaspending.gov |
| N0010424CLA23 | ECI DEFENSE GROUP, INC. | Department of Defense | Definitive Contract | 332420 | CYLINDER,COMPRESSED | $1,118,222 | $1,118,222 | August 23, 2024 | August 28, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE4A225P0007 | RGAS LLC | Department of Defense | Purchase Order | 332420 | 8511602510!CYLINDER,COMPRESSED | $1,050,000 | $1,050,000 | August 29, 2025 | April 15, 2026 | Houston, TX | usaspending.gov |
| FA441924P0058 | GOVAGE, INC. | Department of Defense | Purchase Order | 332420 | FY24 PURCHASE 3 SECONDARY CONTAINMENT ABOVE GROUND STORAGE TANKS FOR 33 FW/DET 1 AT EBBING FIELD ANGB | $1,031,836 | $1,031,836 | September 1, 2024 | February 28, 2026 | Fort Smith, AR | usaspending.gov |
| FA487724P0039 | ARIZONA WASTE OIL SERVICE, INC | Department of Defense | Purchase Order | 332420 | 1010 OIL DISTRIBUTION SOLUTION - EQUIPMENT RENTAL AND SETUP | $988,743 | $988,743 | March 27, 2024 | December 5, 2025 | Tucson, AZ | usaspending.gov |
| W90VN622P0021 | FD INC. | Department of Defense | Purchase Order | 332420 | FUEL TANK INSPECTIONS | $937,096 | $1,446,873 | July 1, 2022 | December 31, 2026 | Korea, South | usaspending.gov |
| SPE8E926F0077 | SCOTT TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 332420 | 8512054321!CYLINDER,COMPRESSED | $909,528 | $909,528 | April 20, 2026 | October 19, 2026 | Monroe, NC | usaspending.gov |
| SPE8E926F0086 | SCOTT TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 332420 | 8512093700!CYLINDER,COMPRESSED | $909,528 | $909,528 | May 6, 2026 | November 2, 2026 | Monroe, NC | usaspending.gov |
| SPRPA126CYA03 | AMETEK AMERON, LLC | Department of Defense | Definitive Contract | 332420 | CYLINDER,COMPRESSED | $760,320 | $760,320 | October 22, 2025 | October 22, 2026 | Baldwin Park, CA | usaspending.gov |
| 80MSFC24PA008 | FIBA TECHNOLOGIES INC | National Aeronautics and Space Administration | Purchase Order | 332420 | THE PURPOSE OF THIS ORDER IS TO PROCURE THREE (3) SIX (6) PACK AMERICAN SOCIETY OF MECHANICAL ENGINEERS CODE TUBE PRESSURE VESSELS. | $677,500 | $677,500 | April 1, 2024 | October 31, 2024 | Littleton, MA | usaspending.gov |
| N0010425PBY36 | CP INDUSTRIES HOLDINGS, INC | Department of Defense | Purchase Order | 332420 | AIR FLASK | $623,320 | $623,320 | August 12, 2025 | December 14, 2026 | Mckeesport, PA | usaspending.gov |
| 6973GH22C00139 | ENVIRONMENTAL TECTONICS CORP | Department of Transportation | Definitive Contract | 332420 | THE CONTRACTOR WILL ESTABLISH AND PERFORM ANNUAL PROGRAM/MAINTENANCE PROGRAM MANAGEMENT SUPPORTING EACH OF THE GOVERNMENT SYSTEMS AND ITS CO | $622,773 | $946,453 | July 1, 2022 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| SPE4A526P0689 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 332420 | 8511716675!CYLINDER,COMPRESSED | $575,482 | $575,482 | October 22, 2025 | April 20, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A226P0001 | AVOX SYSTEMS INC | Department of Defense | Purchase Order | 332420 | 8511670672!CYLINDER,COMPRESSED | $544,765 | $544,765 | October 2, 2025 | October 17, 2025 | Lancaster, NY | usaspending.gov |
| 80MSFC26P0005 | FIBA TECHNOLOGIES INC | National Aeronautics and Space Administration | Purchase Order | 332420 | THE ACQUISITION OF 12 ADDITIONAL ASME CODE TUBE PRESSURE VESSELS FOR NASA MARSHALL SPACE FLIGHT CENTER (MSFC). | $507,800 | $507,800 | June 30, 2026 | October 6, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A525P8847 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Purchase Order | 332420 | 8511660593!CYLINDER,COMPRESSED | $491,140 | $491,140 | September 23, 2025 | November 23, 2026 | Vandalia, OH | usaspending.gov |
| N3904026C1004 | FOURINOX, INC. | Department of Defense | Definitive Contract | 332420 | DISPOSAL CONTAINERS NUCLEAR | $482,760 | $482,760 | May 4, 2026 | July 22, 2026 | Kittery, ME | 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.