Data / Federal awards / NAICS 332420 / Department of the Interior
Department of the Interior contracts under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing: $3.4 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $3.4 million under NAICS 332420, Metal Tank (Heavy Gauge) Manufacturing, across 39 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are JETCO MACHINE AND FABRICATION, LLC ($529,520), CERTIFIED STAINLESS SERVICE, INC. ($412,621), BRANCHING OUT, INC. ($314,343). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 332420 Metal Tank (Heavy Gauge) Manufacturing
- Contract awards
- 39
- Obligated
- $3.4 million
- Named recipients
- 30
- Small business share of obligations
- 100%
- Full and open competition share
- 10%
- Set aside share
- 86%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| JETCO MACHINE AND FABRICATION, LLC | Small Business | 2 | $529,520 | 15.7% |
| CERTIFIED STAINLESS SERVICE, INC. | Small Business | 1 | $412,621 | 12.2% |
| BRANCHING OUT, INC. | Small Business | 2 | $314,343 | 9.3% |
| SRM MANUFACTURING, INC. | Small Business | 2 | $302,845 | 9.0% |
| ANCHORAGE TANK II, LLC | Small Business | 1 | $249,818 | 7.4% |
| BHPE LLC | Small Business | 1 | $249,200 | 7.4% |
| ALUM-LINE, INC. | Small Business | 3 | $181,326 | 5.4% |
| PEACETREE, INC | Small Business | 2 | $151,137 | 4.5% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $130,000 | 3.9% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $79,826 | 2.4% |
| SCHMOLCK MECHANICAL CONTRACTORS INC. | Small Business | 1 | $76,828 | 2.3% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $70,915 | 2.1% |
| GIGA, INC. | Small Business | 1 | $64,000 | 1.9% |
| CADILLAC FABRICATION INC | Small Business | 2 | $52,330 | 1.6% |
| SCOTT'S HEATING & PLUMBING SERVICE, INCORPORATED | Small Business | 1 | $48,193 | 1.4% |
| XENTURIS LLC | Small Business | 1 | $45,600 | 1.4% |
| LOTUSUSA, INC. | Small Business | 1 | $45,151 | 1.3% |
| GREER TANK, LLC | Small Business | 2 | $41,861 | 1.2% |
| EAGLE TANKS INC | Small Business | 1 | $32,994 | 1.0% |
| ALONSO & CARUS IRON WORKS INC | Small Business | 1 | $32,000 | 0.9% |
| LACREEK DEVELOPMENT CORP | Small Business | 1 | $27,000 | 0.8% |
| ROSS MANUFACTURING & REPAIR, LLC | Small Business | 1 | $24,900 | 0.7% |
| INTEGRATED AQUA SYSTEMS, INC. | Small Business | 1 | $22,744 | 0.7% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 1 | $22,494 | 0.7% |
| ROSWELL LIVESTOCK & FARM SUPPLY INC | Small Business | 1 | $21,523 | 0.6% |
| TANK MAINTENANCE SOLUTIONS, INC. | Small Business | 1 | $18,250 | 0.5% |
| DOG LAKE CONSTRUCTION INC | Small Business | 1 | $4,800 | 0.1% |
| MOOWEEP LLC | Small Business | 1 | $0 | 0.0% |
| CORE ENGINEERED SOLUTIONS INC | Other Than Small Business | 1 | $0 | 0.0% |
| C.R. POWLESS & CO LLC | Small Business | 1 | $-57,000 | -1.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 19 | $2 million |
| National Park Service | 10 | $987,942 |
| Bureau of Indian Affairs and Bureau of Indian Education | 4 | $294,450 |
| Bureau of Land Management | 5 | $115,223 |
| U.S. Geological Survey | 1 | $22,744 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.2 million |
| FY2026 | $970,030 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5430 | Storage Tanks | 20 | $1.7 million |
| 8145 | Specialized Shipping and Storage Containers | 2 | $440,503 |
| E1NA | Purchase of Fuel Supply Facilities | 2 | $359,494 |
| 2060 | Commercial Fishing Equipment | 2 | $224,069 |
| Z1FZ | Maintenance of Other Residential Buildings | 1 | $179,683 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 3 | $157,905 |
| Z2EB | Repair or Alteration of Maintenance Buildings | 2 | $126,368 |
| Y1EB | Construction of Maintenance Buildings | 1 | $104,595 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S26P0011 | CERTIFIED STAINLESS SERVICE, INC. | Department of the Interior | Purchase Order | 332420 | CA-COLEMAN NATIONAL FISH-FISH TRAILER | $412,621 | $412,621 | March 16, 2026 | March 15, 2027 | Atwater, CA | usaspending.gov |
| 140FS124P0241 | JETCO MACHINE AND FABRICATION, LLC | Department of the Interior | Purchase Order | 332420 | FISH TRANSPORT TANKS FOR U.S. FISH AND WILDLIFE SERVICE, LYONS FERRY FISH HATCHERY, WASHINGTON AND CLEARWATER FISH HATCHERY, IDAHO | $353,320 | $353,320 | September 23, 2024 | April 30, 2025 | Clarkston, WA | usaspending.gov |
| 140P5424P0021 | BRANCHING OUT, INC. | Department of the Interior | Purchase Order | 332420 | SUPPLY, REPLACE GASOLINE & DIESEL FUEL SYSTEMS PINE ISLAND | $314,343 | $314,343 | April 16, 2024 | December 31, 2024 | Homestead, FL | usaspending.gov |
| 140P9725P0041 | ANCHORAGE TANK II, LLC | Department of the Interior | Purchase Order | 332420 | DENA - AVIATION FUEL TANKS AND DISPENSING EQUIPMENT | $249,818 | $249,818 | July 12, 2025 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 140A1624P0041 | BHPE LLC | Department of the Interior | Purchase Order | 332420 | DIESEL STORAGE TANKS FOR ARO SCAMMON BAY | $249,200 | $249,200 | June 25, 2024 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| 140F1G26P0079 | JETCO MACHINE AND FABRICATION, LLC | Department of the Interior | Purchase Order | 332420 | CA-FWS SAN FRANCISCO BAY-DELTA-TRAILER | $176,200 | $176,200 | September 4, 2026 | February 1, 2027 | Clarkston, WA | usaspending.gov |
| 140FS125P0228 | SRM MANUFACTURING, INC. | Department of the Interior | Purchase Order | 332420 | NV-LAHONTAN NFH-FISH TRANSPORT TANKS | $152,870 | $152,870 | September 11, 2025 | August 31, 2026 | Walla Walla, WA | usaspending.gov |
| 140FS225P0081 | SRM MANUFACTURING, INC. | Department of the Interior | Purchase Order | 332420 | TX INKS DAM NFH FISH TRANSPORT SYSTEM | $149,975 | $149,975 | February 5, 2025 | February 28, 2026 | Walla Walla, WA | usaspending.gov |
| 140FS326P0236 | ECOLOGY MIR GROUP LLC | Department of the Interior | Purchase Order | 332420 | SC-CAROLINA SANDHILLS NWR-TANKS/FUEL | $130,000 | $130,000 | August 27, 2026 | March 31, 2027 | Mc Bee, SC | usaspending.gov |
| 140FS224P0312 | ALUM-LINE, INC. | Department of the Interior | Purchase Order | 332420 | WY SARATOGA NFH FISH HAULING TANK AND FLATBED FABRICATION | $105,575 | $105,575 | July 24, 2024 | July 23, 2025 | Cresco, IA | usaspending.gov |
| 140FS225P0256 | PEACETREE, INC | Department of the Interior | Purchase Order | 332420 | MN FERGUS FALLS WMD - REPLACE FUEL TANKS | $104,595 | $104,595 | September 3, 2025 | December 31, 2025 | Fergus Falls, MN | usaspending.gov |
| 140FS225P0212 | I-2-I SOLUTIONS, INC. | Department of the Interior | Purchase Order | 332420 | MN AGASSIZ NWR - FUEL TANKS REPLACEMENTS | $79,826 | $79,826 | July 28, 2025 | September 15, 2025 | Middle River, MN | usaspending.gov |
| 140P9725P0032 | SCHMOLCK MECHANICAL CONTRACTORS INC. | Department of the Interior | Purchase Order | 332420 | SITK - REPLACE VISITOR CENTER FUEL TANK | $76,828 | $76,828 | May 30, 2025 | August 28, 2025 | Sitka, AK | usaspending.gov |
| 140P9726P0066 | SUNCORE DISTRIBUTION LLC | Department of the Interior | Purchase Order | 332420 | BELA/QUARTZ CREEK PORTABLE FUEL TANK | $70,915 | $70,915 | September 21, 2026 | May 31, 2027 | Anchorage, AK | usaspending.gov |
| 140L2626P0055 | GIGA, INC. | Department of the Interior | Purchase Order | 332420 | TFD TROUGHS | $64,000 | $64,000 | June 12, 2026 | September 12, 2026 | Macon, GA | usaspending.gov |
| 140FS224P0141 | CADILLAC FABRICATION INC | Department of the Interior | Purchase Order | 332420 | MI-JORDAN RIVER NFH LIVEHAUL TANK REPAIR | $52,330 | $52,330 | March 1, 2024 | September 30, 2024 | Cadillac, MI | usaspending.gov |
| 140FS125P0080 | SCOTT'S HEATING & PLUMBING SERVICE, INCORPORATED | Department of the Interior | Purchase Order | 332420 | AK-KODIAK NWR-VC HEATING OIL TANK: THE U.S. FISH AND WILDLIFE SERVICE, FWS KODIAK ADMINISTRATIVE SITE C/O KODIAK NWR LOCATED AT 402 CENTER A | $48,193 | $48,193 | April 11, 2025 | December 1, 2025 | Kodiak, AK | usaspending.gov |
| 140FS225P0313 | ALUM-LINE, INC. | Department of the Interior | Purchase Order | 332420 | MT-ENNIS NFH-TRUCK MOUNTED ALUMINUM LIVE FISH TANK | $47,869 | $47,869 | August 28, 2025 | December 12, 2025 | Ennis, MT | usaspending.gov |
| 140FS225P0170 | PEACETREE, INC | Department of the Interior | Purchase Order | 332420 | MO CLARENCE CANNON NWR - REPLACEMENT OF FUEL TANKS | $46,542 | $46,542 | June 10, 2025 | December 31, 2025 | Annada, MO | usaspending.gov |
| 140FS126P0032 | XENTURIS LLC | Department of the Interior | Purchase Order | 332420 | ID-SHOSHONE-BANNOCK TRIBE-FISH TRANSPORT TANKS THE LOWER SNAKE RIVER COMPENSATION PLAN (LSRCP)HAS A REQUIREMENT FOR TWO 400 GALLON TANKS TO | $45,600 | $45,600 | February 11, 2026 | May 30, 2026 | Fort Hall, ID | usaspending.gov |
| 140FS125P0175 | LOTUSUSA, INC. | Department of the Interior | Purchase Order | 332420 | AK-BETHEL ADMINISTRATIVE SITE-FUEL TANKS | $45,151 | $45,151 | July 25, 2025 | May 31, 2026 | Bethel, AK | usaspending.gov |
| 140P9724P0056 | GREER TANK, LLC | Department of the Interior | Purchase Order | 332420 | LACL- 331182-PURCHASE 2 X 500GAL FUEL TANKS | $41,861 | $41,861 | July 30, 2024 | October 1, 2025 | Fairbanks, AK | usaspending.gov |
| 140FS124P0110 | EAGLE TANKS INC | Department of the Interior | Purchase Order | 332420 | FURNISH AND INSTALL 1,500 GALLON ABOVE GROUND FUEL STORAGE TANK BASKETT SLOUGH NWR OR | $32,994 | $32,994 | May 8, 2024 | August 15, 2024 | Dallas, OR | usaspending.gov |
| 140P5424P0033 | ALONSO & CARUS IRON WORKS INC | Department of the Interior | Purchase Order | 332420 | SUPPLY, PROCUREMENT OF TWO (2) METAL TANKS FOR SAN JUAN NATIONAL HISTORIC SITE (SAJU) | $32,000 | $32,000 | June 26, 2024 | December 31, 2024 | Catano, PR | usaspending.gov |
| 140FS324P0165 | ALUM-LINE, INC. | Department of the Interior | Purchase Order | 332420 | REPLACE ALLUMINUM DISTRIBUTION TANK - ERWIN NFH, TN | $27,882 | $27,882 | April 4, 2024 | June 30, 2024 | Erwin, TN | 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.