Data / Federal awards / NAICS 332431
NAICS 332431 Metal Can Manufacturing: $1.9 million in federal contracts to 15 recipients (FY2024 to FY2027)
Federal agencies obligated $1.9 million under NAICS 332431, Metal Can Manufacturing, across 27 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are DC PRECISION LLC ($759,328), CONCO, INC. ($716,214), KEARNY STEEL CONTAINER CORP ($238,160). Department of Defense is the largest buyer with $1.8 million.
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- NAICS code
- 332431 Metal Can Manufacturing
- Contract awards
- 27
- Obligated
- $1.9 million
- Named recipients
- 15
- Buying agencies
- 4
- Small business share of obligations
- 92%
- Full and open competition share
- 11%
- Set aside share
- 40%
- Latest action
- 2026-08-18
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DC PRECISION LLC | Small Business | 3 | $759,328 | 39.1% |
| CONCO, INC. | Small Business | 3 | $716,214 | 36.9% |
| KEARNY STEEL CONTAINER CORP | Small Business | 1 | $238,160 | 12.3% |
| NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY, INC. | Other Than Small Business | 3 | $94,400 | 4.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $56,166 | 2.9% |
| FOAM DESIGN INC | Small Business | 1 | $34,631 | 1.8% |
| B&R STRATEGIC SOLUTIONS LLC | Small Business | 1 | $29,000 | 1.5% |
| AWAL LLC | Small Business | 1 | $26,975 | 1.4% |
| HIGHLAND ENGINEERING, INC. | Small Business | 2 | $21,378 | 1.1% |
| FED LOGISTICS | Other Than Small Business | 1 | $10,343 | 0.5% |
| PACIFIC STAR CORPORATION | Small Business | 1 | $4,846 | 0.2% |
| SEA BOX, INC. | Small Business | 1 | $0 | 0.0% |
| MOUNTAIN HORSE LLC | Small Business | 2 | $0 | 0.0% |
| GERMANTOWN TOOL MACHINE SHOP, INC. | Small Business | 1 | $0 | 0.0% |
| SOUTHWIND ENTERPRISES INCORPORATED | Small Business | 1 | $-113,759 | -5.9% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 20 | $1.8 million | DC PRECISION LLC |
| Department of State | 4 | $76,819 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 2 | $29,000 | B&R STRATEGIC SOLUTIONS LLC |
| Department of Health and Human Services | 1 | $26,975 | AWAL LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $998,179 |
| FY2025 | $634,382 |
| FY2026 | $309,912 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8140 | Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers | 5 | $716,214 |
| 2040 | Marine Hardware and Hull Items | 5 | $645,569 |
| 8110 | Drums and Cans | 6 | $387,043 |
| 8145 | Specialized Shipping and Storage Containers | 3 | $55,975 |
| 5342 | Hardware, Weapon System | 1 | $34,631 |
| Z2GZ | Repair or Alteration of Other Warehouse Buildings | 1 | $34,206 |
| 7240 | Household and Commercial Utility Containers | 3 | $26,224 |
| N095 | Installation of Equipment- Metal Bars, Sheets, and Shapes | 1 | $21,961 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $10,343 |
| 9540 | Structural Shapes, Nonferrous Base Metal | 1 | $10,309 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M124P8832 | DC PRECISION LLC | Department of Defense | Purchase Order | 332431 | 8510775318!CONTAINER,TRASH | $596,298 | $596,298 | July 24, 2024 | January 5, 2025 | Santa Ana, CA | usaspending.gov |
| W519TC26C0005 | CONCO, INC. | Department of Defense | Definitive Contract | 332431 | M548 METAL AMMUNITION CONTAINER, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC): AA61, NATIONAL STOCK NUMBER (NSN): 8140-00-739-0233 | $536,914 | $536,914 | December 18, 2025 | July 31, 2026 | Louisville, KY | usaspending.gov |
| N0017424P0154 | KEARNY STEEL CONTAINER CORP | Department of Defense | Purchase Order | 332431 | 55 GALLON OTTO FUEL CONTAINERS | $238,160 | $238,160 | May 29, 2024 | September 25, 2024 | Newark, NJ | usaspending.gov |
| W519TC26F0099 | CONCO, INC. | Department of Defense | Delivery Order | 332431 | M548 METAL AMMUNITION CONTAINER DO 01 | $179,300 | $730,168 | April 16, 2026 | August 1, 2026 | Louisville, KY | usaspending.gov |
| SPE7M424P0109 | DC PRECISION LLC | Department of Defense | Purchase Order | 332431 | 8510190837!CONTAINER,TRASH | $163,030 | $163,030 | October 4, 2023 | April 30, 2024 | Santa Ana, CA | usaspending.gov |
| SPE8ED25P0181 | NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY, INC. | Department of Defense | Purchase Order | 332431 | 8510991352!CAN,FRICTION TOP | $36,005 | $36,005 | October 31, 2024 | February 28, 2025 | Albany, NY | usaspending.gov |
| N0017424P0170 | FOAM DESIGN INC | Department of Defense | Purchase Order | 332431 | DRUM,SHIPPING AND S | $34,631 | $34,631 | June 12, 2024 | June 30, 2025 | Lexington, KY | usaspending.gov |
| 19BR2524P0435 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332431 | BSB/PSW - SHELVING UNIT AGENCIES AND EXPENDABLES ITEMS | $34,206 | $34,206 | February 29, 2024 | February 29, 2024 | Brazil | usaspending.gov |
| SPE8ED26P0625 | NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY, INC. | Department of Defense | Purchase Order | 332431 | 8511980997!CAN,FRICTION TOP | $29,701 | $29,701 | March 17, 2026 | June 15, 2026 | Albany, NY | usaspending.gov |
| 70Z03726PLALB0058 | B&R STRATEGIC SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 332431 | SHIPPING CONTAINERS FOR LOGISTICS | $29,000 | $29,000 | August 20, 2026 | September 25, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| SPE8ED25P0182 | NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY, INC. | Department of Defense | Purchase Order | 332431 | 8510991355!CAN,FRICTION TOP | $28,694 | $28,694 | October 31, 2024 | February 28, 2025 | Albany, NY | usaspending.gov |
| 75H71025P01003 | AWAL LLC | Department of Health and Human Services | Purchase Order | 332431 | PURCHASE OF CONNEX STORAGE UNITS FOR FACILITY MAINTENANCE DEPARTMENT AT CROWNPOINT SERVICE UNIT. | $26,975 | $26,975 | August 8, 2025 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 19BR2524P1678 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332431 | BSB|FAC|7355| CMR - ROOF COVERS | $21,961 | $21,961 | September 30, 2024 | October 4, 2024 | Brazil | usaspending.gov |
| SPE8E426P0018 | HIGHLAND ENGINEERING, INC. | Department of Defense | Purchase Order | 332431 | 8511719628!CAN ASSEMBLY,CITRIC | $15,133 | $15,133 | October 24, 2025 | February 2, 2026 | Howell, MI | usaspending.gov |
| 19BL4024P0341 | FED LOGISTICS | Department of State | Purchase Order | 332431 | STORAGE CABINETS FOR LLOJETA MAINTENANCE SHOP | $10,343 | $10,343 | September 11, 2024 | September 14, 2024 | Mclean, VA | usaspending.gov |
| SPE8E425P0057 | HIGHLAND ENGINEERING, INC. | Department of Defense | Purchase Order | 332431 | 8511111022!CAN ASSEMBLY,CITRIC | $6,244 | $6,244 | January 7, 2025 | May 7, 2025 | Howell, MI | usaspending.gov |
| SPE8E424P0049 | PACIFIC STAR CORPORATION | Department of Defense | Purchase Order | 332431 | 8510480933!WASTE RECEPTACLE | $4,846 | $4,846 | March 1, 2024 | July 1, 2024 | Houston, TX | usaspending.gov |
| 70Z03726PLALB0046 | SEA BOX, INC. | Department of Homeland Security | Purchase Order | 332431 | SHIPPING CONTAINERS | $0 | $0 | July 21, 2026 | July 16, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| W519TC26D0007 | CONCO, INC. | Department of Defense | IDC | 332431 | M548 METAL AMMUNITION CONTAINERS BASE CONTRACT FY26-FY30 | $0 | $24,506,300 | April 16, 2026 | usaspending.gov | ||
| W519TC25F0410 | MOUNTAIN HORSE LLC | Department of Defense | Delivery Order | 332431 | DELIVERY ORDER 1 FOR PRODUCTION OF M548 METAL CONTAINERS | $0 | $-108,964 | September 25, 2025 | June 26, 2026 | Palm Coast, FL | usaspending.gov |
| SPE7L323P6472 | DC PRECISION LLC | Department of Defense | Purchase Order | 332431 | 8510015612!CONTAINER,TRASH | $0 | $646,000 | July 18, 2023 | June 30, 2024 | Santa Ana, CA | usaspending.gov |
| SPE7MX25D0016 | GERMANTOWN TOOL MACHINE SHOP, INC. | Department of Defense | IDC | 332431 | 4610117586!CONTAINER,TRASH | $0 | $2,805,517 | March 3, 2025 | usaspending.gov | ||
| W519TC25D0043 | MOUNTAIN HORSE LLC | Department of Defense | IDC | 332431 | M548 METAL AMMUNITION CONTAINERS BASE CONTRACT AWARD FY25 - FY29 | $0 | $18,306,600 | September 25, 2025 | usaspending.gov | ||
| SPE7M422P2533 | SOUTHWIND ENTERPRISES INCORPORATED | Department of Defense | Purchase Order | 332431 | 8508992864!CONTAINER,TRASH | $-113,759 | $0 | April 1, 2022 | January 4, 2024 | Wichita, KS | usaspending.gov |
Updated October 6, 2026. Read from 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.