Data / Federal awards / NAICS 332420 / Department of Defense
Department of Defense contracts under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing: $88.7 million to 207 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $88.7 million under NAICS 332420, Metal Tank (Heavy Gauge) Manufacturing, across 558 contract awards to 207 named recipients in fiscal years 2024 to 2027. The largest recipients are ISOMETRICS INC ($59.6 million), ATLANTIC DIVING SUPPLY, INC. ($3.7 million), SCOTT TECHNOLOGIES, INC. ($3.4 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 332420, 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 Defense
- NAICS code
- 332420 Metal Tank (Heavy Gauge) Manufacturing
- Contract awards
- 558
- Obligated
- $88.7 million
- Named recipients
- 207
- Small business share of obligations
- 91%
- Full and open competition share
- 64%
- Set aside share
- 16%
- Latest action
- 2026-07-06
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ISOMETRICS INC | Small Business | 5 | $59.6 million | 67.2% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 21 | $3.7 million | 4.1% |
| SCOTT TECHNOLOGIES, INC. | Other Than Small Business | 16 | $3.4 million | 3.8% |
| ECI DEFENSE GROUP, INC. | Small Business | 4 | $1.7 million | 2.0% |
| B.E. PETERSON, INC. | Small Business | 2 | $1.3 million | 1.4% |
| RGAS LLC | Small Business | 1 | $1.1 million | 1.2% |
| GOVAGE, INC. | Small Business | 1 | $1 million | 1.2% |
| VALCORP ENTERPRISES LLC | Small Business | 12 | $1 million | 1.2% |
| ARIZONA WASTE OIL SERVICE, INC | Small Business | 1 | $988,743 | 1.1% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 10 | $970,160 | 1.1% |
| FD INC. | Other Than Small Business | 1 | $937,096 | 1.1% |
| CP INDUSTRIES HOLDINGS, INC | Other Than Small Business | 11 | $934,318 | 1.1% |
| INFLATION SYSTEMS, INC. | Small Business | 8 | $924,096 | 1.0% |
| AMETEK AMERON, LLC | Other Than Small Business | 9 | $865,224 | 1.0% |
| AEF-PERFORMANCE LLC | Small Business | 6 | $828,160 | 0.9% |
| R P M SUPPLY CORPORATION | Small Business | 6 | $598,940 | 0.7% |
| AVOX SYSTEMS INC | Other Than Small Business | 3 | $583,023 | 0.7% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 10 | $538,165 | 0.6% |
| FOURINOX, INC. | Small Business | 1 | $482,760 | 0.5% |
| CROSSAIR LLC | Small Business | 1 | $457,578 | 0.5% |
| BREWFAB, LLC | Small Business | 2 | $449,827 | 0.5% |
| FIBA TECHNOLOGIES INC | Small Business | 1 | $430,500 | 0.5% |
| JLG INDUSTRIES, INC. | Other Than Small Business | 6 | $414,700 | 0.5% |
| KAMPI COMPONENTS CO INC | Small Business | 22 | $401,565 | 0.5% |
| 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% |
| LCF SYSTEMS, INC. | Small Business | 1 | $350,201 | 0.4% |
| FSR CONSULTING LLC | Small Business | 1 | $349,998 | 0.4% |
| HRD AERO SYSTEMS, INC. | Small Business | 1 | $349,639 | 0.4% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 1 | $312,312 | 0.4% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $296,904 | 0.3% |
| WESTERN GLOBAL LIMITED | Other Than Small Business | 1 | $282,020 | 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% |
| LOTUSUSA, INC. | Small Business | 1 | $256,075 | 0.3% |
| CHEMICO LLC | Small Business | 1 | $249,905 | 0.3% |
| TEKSCAN INC | Small Business | 1 | $248,892 | 0.3% |
| BONDTECH CORP | Small Business | 1 | $245,200 | 0.3% |
| INNOVATIVE PERFORMANCE CONSTRUCTION CO LLC | Small Business | 1 | $240,000 | 0.3% |
| ASC PROCESS SYSTEMS, INC. | Small Business | 3 | $235,400 | 0.3% |
| HAUN WELDING SUPPLY INC | Small Business | 1 | $218,900 | 0.2% |
| WINDWARD ENTERPRISES, LLC | Small Business | 1 | $216,315 | 0.2% |
| SAVE AGAIN.COM | Small Business | 1 | $203,990 | 0.2% |
| GLOBAL LOGISTICS & SERVICES W.L.L. | Other Than Small Business | 1 | $193,739 | 0.2% |
| HPS FABRICATIONS INC | Small Business | 1 | $193,600 | 0.2% |
| ESSEX INDUSTRIES, INC. | Small Business | 1 | $188,674 | 0.2% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 3 | $188,641 | 0.2% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 7 | $182,978 | 0.2% |
| JAMAICA BEARINGS CO., INC. | Small Business | 4 | $179,829 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 28 | $63.7 million |
| Defense Logistics Agency | 426 | $20.1 million |
| Department of the Air Force | 26 | $4.4 million |
| Department of the Navy | 75 | $652,908 |
| Defense Contract Management Agency | 3 | $12,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.2 million |
| FY2025 | $24.7 million |
| FY2026 | $40.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5430 | Storage Tanks | 85 | $68.9 million |
| 8120 | Commercial and Industrial Gas Cylinders | 253 | $17.5 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 | 5 | $743,173 |
| 8145 | Specialized Shipping and Storage Containers | 4 | $715,802 |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 63 | $496,750 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE7LX26F3853 | VALCORP ENTERPRISES LLC | Department of Defense | Delivery Order | 332420 | 8511731694!TANK,WATER,TRAILER, | $470,271 | $470,271 | October 30, 2025 | July 6, 2026 | Haltom City, TX | usaspending.gov |
| W911PT26PA084 | CROSSAIR LLC | Department of Defense | Purchase Order | 332420 | 3 CHROME PLATING TANKS FOR THE MINOR CHROME PLATING TANK SYSTEMS | $457,578 | $457,578 | June 2, 2026 | August 31, 2026 | Ellenboro, NC | usaspending.gov |
| N6133126P0101 | FIBA TECHNOLOGIES INC | Department of Defense | Purchase Order | 332420 | BANK BOTTLEFIELD REPLACEMENT | $430,500 | $430,500 | April 15, 2026 | April 15, 2027 | Littleton, MA | usaspending.gov |
| W519TC24P2320 | REAGENT WORLD, INC. | Department of Defense | Purchase Order | 332420 | WATER TANK 251 REPAIR A 400,000-GALLON STEEL, POTABLE, WATER STORAGE TANK #251 AT TEAD NORTH AREA. THE PROJECT WILL ALSO REQUIRE DESIGN AND | $398,606 | $398,606 | September 16, 2024 | November 28, 2025 | Tooele, UT | usaspending.gov |
| FA460025P0085 | HOUSTON GLOBAL DISTRIBUTION LLC | Department of Defense | Purchase Order | 332420 | THIS REQUIREMENT IS FOR ACQUIRING TWO (2) DOUBLE WALL HORIZONTAL STORAGE TANKS WITH A MINIMUM CAPACITY OF 18,000 GALLONS EACH, ALONG WITH A | $384,000 | $384,000 | September 26, 2025 | August 20, 2026 | Offutt Afb, NE | usaspending.gov |
| N0025324C0005 | LCF SYSTEMS, INC. | Department of Defense | Definitive Contract | 332420 | MK54 COLD GAS PRESSURE CYLINDERS | $350,201 | $350,201 | September 30, 2024 | April 28, 2025 | Scottsdale, 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.