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Data / Federal awards / NAICS 332431 / Department of Defense

Department of Defense contracts under NAICS 332431 Metal Can Manufacturing: $1.8 million to 10 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $1.8 million under NAICS 332431, Metal Can Manufacturing, across 20 contract awards to 10 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).

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Agency
Department of Defense
NAICS code
332431 Metal Can Manufacturing
Contract awards
20
Obligated
$1.8 million
Named recipients
10
Small business share of obligations
95%
Full and open competition share
9%
Set aside share
41%
Latest action
2026-06-26

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
DC PRECISION LLCSmall Business3$759,32842.0%
CONCO, INC.Small Business3$716,21439.6%
KEARNY STEEL CONTAINER CORPSmall Business1$238,16013.2%
NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY, INC.Other Than Small Business3$94,4005.2%
FOAM DESIGN INCSmall Business1$34,6311.9%
HIGHLAND ENGINEERING, INC.Small Business2$21,3781.2%
PACIFIC STAR CORPORATIONSmall Business1$4,8460.3%
MOUNTAIN HORSE LLCSmall Business2$00.0%
GERMANTOWN TOOL MACHINE SHOP, INC.Small Business1$00.0%
SOUTHWIND ENTERPRISES INCORPORATEDSmall Business1$-113,759-6.3%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency13$820,675
Department of the Army5$716,214
Department of the Navy2$272,791

Obligations by fiscal year

Fiscal yearObligated
FY2024$921,206
FY2025$607,562
FY2026$280,912

Products and services bought

CodeProduct or serviceAwardsObligated
8140Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers5$716,214
2040Marine Hardware and Hull Items5$645,569
8110Drums and Cans6$387,043
5342Hardware, Weapon System1$34,631
7240Household and Commercial Utility Containers3$26,224

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M124P8832DC PRECISION LLCDepartment of DefensePurchase Order3324318510775318!CONTAINER,TRASH$596,298$596,298July 24, 2024January 5, 2025Santa Ana, CAusaspending.gov
W519TC26C0005CONCO, INC.Department of DefenseDefinitive Contract332431M548 METAL AMMUNITION CONTAINER, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC): AA61, NATIONAL STOCK NUMBER (NSN): 8140-00-739-0233$536,914$536,914December 18, 2025July 31, 2026Louisville, KYusaspending.gov
N0017424P0154KEARNY STEEL CONTAINER CORPDepartment of DefensePurchase Order33243155 GALLON OTTO FUEL CONTAINERS$238,160$238,160May 29, 2024September 25, 2024Newark, NJusaspending.gov
W519TC26F0099CONCO, INC.Department of DefenseDelivery Order332431M548 METAL AMMUNITION CONTAINER DO 01$179,300$730,168April 16, 2026August 1, 2026Louisville, KYusaspending.gov
SPE7M424P0109DC PRECISION LLCDepartment of DefensePurchase Order3324318510190837!CONTAINER,TRASH$163,030$163,030October 4, 2023April 30, 2024Santa Ana, CAusaspending.gov
SPE8ED25P0181NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY, INC.Department of DefensePurchase Order3324318510991352!CAN,FRICTION TOP$36,005$36,005October 31, 2024February 28, 2025Albany, NYusaspending.gov
N0017424P0170FOAM DESIGN INCDepartment of DefensePurchase Order332431DRUM,SHIPPING AND S$34,631$34,631June 12, 2024June 30, 2025Lexington, KYusaspending.gov
SPE8ED26P0625NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY, INC.Department of DefensePurchase Order3324318511980997!CAN,FRICTION TOP$29,701$29,701March 17, 2026June 15, 2026Albany, NYusaspending.gov
SPE8ED25P0182NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY, INC.Department of DefensePurchase Order3324318510991355!CAN,FRICTION TOP$28,694$28,694October 31, 2024February 28, 2025Albany, NYusaspending.gov
SPE8E426P0018HIGHLAND ENGINEERING, INC.Department of DefensePurchase Order3324318511719628!CAN ASSEMBLY,CITRIC$15,133$15,133October 24, 2025February 2, 2026Howell, MIusaspending.gov
SPE8E425P0057HIGHLAND ENGINEERING, INC.Department of DefensePurchase Order3324318511111022!CAN ASSEMBLY,CITRIC$6,244$6,244January 7, 2025May 7, 2025Howell, MIusaspending.gov
SPE8E424P0049PACIFIC STAR CORPORATIONDepartment of DefensePurchase Order3324318510480933!WASTE RECEPTACLE$4,846$4,846March 1, 2024July 1, 2024Houston, TXusaspending.gov
SPE7L323P6472DC PRECISION LLCDepartment of DefensePurchase Order3324318510015612!CONTAINER,TRASH$0$646,000July 18, 2023June 30, 2024Santa Ana, CAusaspending.gov
W519TC25F0410MOUNTAIN HORSE LLCDepartment of DefenseDelivery Order332431DELIVERY ORDER 1 FOR PRODUCTION OF M548 METAL CONTAINERS$0$-108,964September 25, 2025June 26, 2026Palm Coast, FLusaspending.gov
SPE7MX25D0016GERMANTOWN TOOL MACHINE SHOP, INC.Department of DefenseIDC3324314610117586!CONTAINER,TRASH$0$2,805,517March 3, 2025usaspending.gov
W519TC25D0043MOUNTAIN HORSE LLCDepartment of DefenseIDC332431M548 METAL AMMUNITION CONTAINERS BASE CONTRACT AWARD FY25 - FY29$0$18,306,600September 25, 2025usaspending.gov
W519TC26D0007CONCO, INC.Department of DefenseIDC332431M548 METAL AMMUNITION CONTAINERS BASE CONTRACT FY26-FY30$0$24,506,300April 16, 2026usaspending.gov
SPE7M422P2533SOUTHWIND ENTERPRISES INCORPORATEDDepartment of DefensePurchase Order3324318508992864!CONTAINER,TRASH$-113,759$0April 1, 2022January 4, 2024Wichita, KSusaspending.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.