Data / Federal awards / NAICS 332420 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing: $673,216 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $673,216 under NAICS 332420, Metal Tank (Heavy Gauge) Manufacturing, across 15 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are AIRGAS USA, LLC ($218,718), HUNATEK FEDERAL SERVICES, LLC ($122,016), SAFE BOATS INTERNATIONAL LLC ($104,159). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 332420 Metal Tank (Heavy Gauge) Manufacturing
- Contract awards
- 15
- Obligated
- $673,216
- Named recipients
- 14
- Small business share of obligations
- 66%
- Full and open competition share
- 0%
- Set aside share
- 49%
- Latest action
- 2026-09-09
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 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 |
|---|---|---|---|---|
| AIRGAS USA, LLC | Other Than Small Business | 1 | $218,718 | 32.5% |
| HUNATEK FEDERAL SERVICES, LLC | Small Business | 1 | $122,016 | 18.1% |
| SAFE BOATS INTERNATIONAL LLC | Small Business | 1 | $104,159 | 15.5% |
| STEEL TANK & FABRICATING CORPORATION | Small Business | 1 | $74,530 | 11.1% |
| SAFE-T-TANK CORP. | Small Business | 1 | $41,238 | 6.1% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $25,800 | 3.8% |
| ARHAB LLC | Small Business | 2 | $24,940 | 3.7% |
| ALLIANCE NETWORK INTEGRATORS LLC | Small Business | 1 | $18,739 | 2.8% |
| THE BLACK BARONS GROUP LLC | Small Business | 1 | $18,471 | 2.7% |
| DREW MARINE USA INC | Other Than Small Business | 1 | $18,140 | 2.7% |
| PC VISION INC | Small Business | 1 | $13,980 | 2.1% |
| LYCEUM DYNAMICS LLC | Small Business | 1 | $10,620 | 1.6% |
| GD RESOURCES, LLC | Small Business | 1 | $0 | 0.0% |
| WM W NUGENT & CO INC | Small Business | 1 | $-18,135 | -2.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 14 | $654,745 |
| U.S. Customs and Border Protection | 1 | $18,471 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175,778 |
| FY2025 | $173,100 |
| FY2026 | $324,338 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5430 | Storage Tanks | 10 | $623,671 |
| 4620 | Water Distillation Equipment, Marine and Industrial | 1 | $24,940 |
| 4610 | Water Purification Equipment | 1 | $18,140 |
| 2910 | Engine Fuel System Components, Nonaircraft | 1 | $13,980 |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 1 | $10,620 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $-18,135 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04526PKODI0072 | AIRGAS USA, LLC | Department of Homeland Security | Purchase Order | 332420 | PURCHASE AND INSTALLATION OF 2 LIQUID OXYGEN (LOX) TANKS FOR AIR STATION KODIAK | $218,718 | $218,718 | September 9, 2026 | December 15, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04526PKODI0026 | HUNATEK FEDERAL SERVICES, LLC | Department of Homeland Security | Purchase Order | 332420 | TWO 1500 GALLON DOUBLE WALL STEEL TANKS AND PIPING | $122,016 | $122,016 | April 30, 2026 | September 1, 2026 | Cordova, AK | usaspending.gov |
| 70Z02324P92200008 | SAFE BOATS INTERNATIONAL LLC | Department of Homeland Security | Purchase Order | 332420 | THE REQUIREMENT IS FOR THE PURCHASE OF THREE (3) 1500-GALLON FUEL TANKS AND SPARE PARTS. | $104,159 | $104,159 | August 6, 2024 | December 24, 2024 | Bremerton, WA | usaspending.gov |
| 70Z04525PKODI0152 | STEEL TANK & FABRICATING CORPORATION | Department of Homeland Security | Purchase Order | 332420 | ABOVE GROUND FUEL STORAGE TANK | $74,530 | $74,530 | September 16, 2025 | November 30, 2025 | Houston, TX | usaspending.gov |
| 70Z04524PKODI0097 | SAFE-T-TANK CORP. | Department of Homeland Security | Purchase Order | 332420 | ALTER AIRCRAFT FUEL TANK MODEL TS-1000-7D12-RD-BTN | $41,238 | $41,238 | September 3, 2024 | December 31, 2024 | Meriden, CT | usaspending.gov |
| 70Z03325PSEAT0131 | PERFECTED SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 332420 | 1000-GALLON FUEL TANK REPLACEMENT | $25,800 | $25,800 | July 16, 2025 | September 30, 2025 | Port Angeles, WA | usaspending.gov |
| 70Z04025PYARD0003 | ARHAB LLC | Department of Homeland Security | Purchase Order | 332420 | YARD BILGE WATER EVAPORATOR EQUIPMENT POC BRANDACE TIMBERS | $24,940 | $24,940 | September 12, 2025 | November 14, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02425PBOST0182 | ALLIANCE NETWORK INTEGRATORS LLC | Department of Homeland Security | Purchase Order | 332420 | BILGE WATER EVAPORATOR AS PER YOUR QUOTE FROM BUY NUMBER 119870 | $18,739 | $18,739 | August 13, 2025 | November 12, 2025 | Boston, MA | usaspending.gov |
| 70B01C25P00000597 | THE BLACK BARONS GROUP LLC | Department of Homeland Security | Purchase Order | 332420 | PROPANE TANK REMOVAL AND REPLACEMENT IN LUKEVILLE, AZ | $18,471 | $18,471 | September 30, 2025 | September 29, 2026 | Lukeville, AZ | usaspending.gov |
| 70Z08526P30012B00 | DREW MARINE USA INC | Department of Homeland Security | Purchase Order | 332420 | CARBON FILTER TANK | $18,140 | $18,140 | January 6, 2026 | January 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04023P60441Y00 | PC VISION INC | Department of Homeland Security | Purchase Order | 332420 | 4,000 GALLON FUEL TANK | $13,980 | $40,755 | April 21, 2023 | July 21, 2023 | Curtis Bay, MD | usaspending.gov |
| 70Z03325PSEAT0033 | LYCEUM DYNAMICS LLC | Department of Homeland Security | Purchase Order | 332420 | STATION QR FUEL TANK REPAIR | $10,620 | $10,620 | December 10, 2024 | January 10, 2025 | La Push, WA | usaspending.gov |
| 70Z04524PKODI0085 | ARHAB LLC | Department of Homeland Security | Purchase Order | 332420 | FUEL STORAGE TANKS | $0 | $0 | September 10, 2024 | December 30, 2024 | Stratford, CT | usaspending.gov |
| 70Z03325PSEAT0129 | GD RESOURCES, LLC | Department of Homeland Security | Purchase Order | 332420 | EXCHANGE FUEL TANK CASPREP. | $0 | $0 | July 14, 2025 | September 30, 2025 | Port Angeles, WA | usaspending.gov |
| 70Z08519PP4590200 | WM W NUGENT & CO INC | Department of Homeland Security | Purchase Order | 332420 | MDE LUBE OIL FILTER ASSEMBLY 2 EA. UNPLANNED AFC45 BISCAYNE BAY TAS NUMBER 070/2019/2019/0610/000 | $-18,135 | $65 | March 21, 2019 | August 30, 2019 | Skokie, IL | 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.