Data / Federal awards / NAICS 332420 / Department of Agriculture
Department of Agriculture contracts under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing: $1.2 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.2 million under NAICS 332420, Metal Tank (Heavy Gauge) Manufacturing, across 15 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are PROGRESSIVE RECOVERY INC ($357,528), CRYO ASSOCIATES INC ($274,439), RLT AND ASSOCIATES, INC ($121,068). 7 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Agriculture
- NAICS code
- 332420 Metal Tank (Heavy Gauge) Manufacturing
- Contract awards
- 15
- Obligated
- $1.2 million
- Named recipients
- 12
- Small business share of obligations
- 68%
- Full and open competition share
- 0%
- Set aside share
- 36%
- Latest action
- 2026-09-22
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PROGRESSIVE RECOVERY INC | Small Business | 3 | $357,528 | 29.7% |
| CRYO ASSOCIATES INC | Other Than Small Business | 2 | $274,439 | 22.8% |
| RLT AND ASSOCIATES, INC | Small Business | 1 | $121,068 | 10.1% |
| GETINGE USA SALES, LLC | Other Than Small Business | 1 | $105,539 | 8.8% |
| SUPERIOR STEEL PRODUCTS INC | Small Business | 1 | $90,640 | 7.5% |
| OZONE GENERAL CONSULTING LLC | Small Business | 1 | $86,858 | 7.2% |
| SAVE AGAIN.COM | Small Business | 1 | $83,350 | 6.9% |
| BARE METAL FABRICATION LLC | Small Business | 1 | $30,050 | 2.5% |
| DRY BOX, INC. | Small Business | 1 | $20,700 | 1.7% |
| MULTIQUIP INC. | Small Business | 1 | $16,324 | 1.4% |
| HEARTLAND ESSENTIALS LLC | Small Business | 1 | $11,040 | 0.9% |
| DAIGLE OIL COMPANY | Small Business | 1 | $4,890 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 8 | $829,254 |
| Forest Service | 7 | $373,172 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $753,897 |
| FY2025 | $77,439 |
| FY2026 | $371,090 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6695 | Combination and Miscellaneous Instruments | 1 | $361,262 |
| 8145 | Specialized Shipping and Storage Containers | 2 | $301,150 |
| 5430 | Storage Tanks | 5 | $246,787 |
| 6640 | Laboratory Equipment and Supplies | 1 | $105,539 |
| 8120 | Commercial and Industrial Gas Cylinders | 1 | $86,858 |
| 4540 | Waste Disposal Equipment | 1 | $83,350 |
| 2330 | Trailers | 1 | $16,324 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $4,890 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12805B24P0227 | PROGRESSIVE RECOVERY INC | Department of Agriculture | Purchase Order | 332420 | EDS & TTA PROGRESSIVE RECOVERY, INC (PRI) SYSTEM PARTS | $361,262 | $361,262 | August 8, 2024 | November 15, 2024 | Dupo, IL | usaspending.gov |
| 1232SA26P0440 | CRYO ASSOCIATES INC | Department of Agriculture | Purchase Order | 332420 | CYROTANKS, AND RACKING SYSTEM FOR NLGRP | $280,450 | $280,450 | July 31, 2026 | January 31, 2027 | Fort Collins, CO | usaspending.gov |
| 1240LQ24P0059 | RLT AND ASSOCIATES, INC | Department of Agriculture | Purchase Order | 332420 | RIO GRANDE NF STORAGE TANKS | $121,068 | $121,068 | September 30, 2024 | April 30, 2025 | Saguache, CO | usaspending.gov |
| 12805B24P0080 | GETINGE USA SALES, LLC | Department of Agriculture | Purchase Order | 332420 | AUTOCLAVE PREVENTATIVE MAINTENANCE PARTS | $105,539 | $105,539 | March 28, 2024 | June 30, 2024 | Wayne, NJ | usaspending.gov |
| 127EAU26P0014 | SUPERIOR STEEL PRODUCTS INC | Department of Agriculture | Purchase Order | 332420 | THE APACHE-SITGREAVES NFS SUPERVISORS OFFICE FIRE AND AVIATION MANAGEMENT. 4 DEEP WELL STEEL TANKS FOR HELICOPTER OPERATIONS. | $90,640 | $90,640 | March 18, 2026 | November 19, 2026 | Caldwell, ID | usaspending.gov |
| 12505B24P0064 | OZONE GENERAL CONSULTING LLC | Department of Agriculture | Purchase Order | 332420 | LIQUID NITROGEN TANKS REQUIRED TO KEEP VIABLE STRAINS IN THE NRRL CULTURE COLLECTION. | $86,858 | $86,858 | May 8, 2024 | September 7, 2024 | Keller, TX | usaspending.gov |
| 1240BE25P0038 | SAVE AGAIN.COM | Department of Agriculture | Purchase Order | 332420 | FURNISH AND INSTALL FOB DESTINATION (1) 1100-GALLON TANK WITH TWO SEPARATE COMPARTMENTS. ONE 900-GALLON VACUUM TRUCK TANK COMPARTMENT FOR WA | $83,350 | $83,350 | September 8, 2025 | January 31, 2026 | Santa Clarita, CA | usaspending.gov |
| 127EAU24P0054 | BARE METAL FABRICATION LLC | Department of Agriculture | Purchase Order | 332420 | APACHE-SITGREAVES NATIONAL FOREST IS PURCHASING 1EA NEW 10X15X10 HELIWELL METAL WATER TANK-15,000 GAL | $30,050 | $30,050 | May 1, 2024 | July 22, 2024 | Overgaard, AZ | usaspending.gov |
| 1284LL24P0065 | DRY BOX, INC. | Department of Agriculture | Purchase Order | 332420 | THREE SHIPPING CONTAINERS FOR THE NPCNF | $20,700 | $20,700 | August 20, 2024 | September 13, 2024 | Grangeville, ID | usaspending.gov |
| 12445024P0054 | MULTIQUIP INC. | Department of Agriculture | Purchase Order | 332420 | WATER TRAILER-PURCHASE OF O&M EQUIPMENT | $16,324 | $16,324 | September 30, 2024 | December 30, 2024 | Rio Grande, PR | usaspending.gov |
| 1240LS24P0053 | HEARTLAND ESSENTIALS LLC | Department of Agriculture | Purchase Order | 332420 | 0410 SUPP D1 NORTH ZONE GUZZLERS TANK WITH WILDLIFE CATCHMENT KIT TO INCLUDE DELIVERY. | $11,040 | $11,040 | July 10, 2024 | September 30, 2024 | Ephraim, UT | usaspending.gov |
| 1232SA25P0206 | DAIGLE OIL COMPANY | Department of Agriculture | Purchase Order | 332420 | REPLACE KEROSENE STORAGE TANK, PRESQUE ISLE, MAINE | $4,890 | $4,890 | August 21, 2025 | October 21, 2025 | Presque Isle, ME | usaspending.gov |
| 12305B20P0026 | PROGRESSIVE RECOVERY INC | Department of Agriculture | Purchase Order | 332420 | ANNUAL INSPECTION AND CERT OF 374 DECON | $-1,182 | $35,147 | January 22, 2020 | February 21, 2020 | Frederick, MD | usaspending.gov |
| 12305B21P0109 | PROGRESSIVE RECOVERY INC | Department of Agriculture | Purchase Order | 332420 | THE EFFLUENT DECONTAMINATION SYSTEM (EDS) STERILIZES LIQUID WASTE FROM THE BIOLOGICAL SAFETY LEVEL 3 (BSL-3) PLANT PATHOGEN CONTAINMENT FACI | $-2,552 | $30,462 | May 10, 2021 | September 30, 2021 | Frederick, MD | usaspending.gov |
| 12805B21P0412 | CRYO ASSOCIATES INC | Department of Agriculture | Purchase Order | 332420 | CHART MVE CRYO FREEZER, MODEL NUMBER MVE 1842P-150AF-GB, PART NUMBER 13817440 FULL AUTO, WITH A FULL COMPLEMENT OF SUC-1 BOXES | $-6,011 | $389,472 | September 23, 2021 | September 22, 2025 | Fort Collins, CO | 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.