Data / Federal awards / NAICS 332439 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332439 Other Metal Container Manufacturing: $2.1 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.1 million under NAICS 332439, Other Metal Container Manufacturing, across 46 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are NOR-FAB MANUFACTURING INC ($812,330), HIGHLAND ENGINEERING, INC. ($210,900), MET INTERNATIONAL TRADING COMPANY, INC. ($197,722). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 332439, 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
- 332439 Other Metal Container Manufacturing
- Contract awards
- 46
- Obligated
- $2.1 million
- Named recipients
- 28
- Small business share of obligations
- 89%
- Full and open competition share
- 1%
- Set aside share
- 39%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 24 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 |
|---|---|---|---|---|
| NOR-FAB MANUFACTURING INC | Small Business | 14 | $812,330 | 39.3% |
| HIGHLAND ENGINEERING, INC. | Small Business | 1 | $210,900 | 10.2% |
| MET INTERNATIONAL TRADING COMPANY, INC. | Small Business | 1 | $197,722 | 9.6% |
| AAR MANUFACTURING, INC. | Other Than Small Business | 2 | $134,705 | 6.5% |
| CHOCTAW MANUFACTURING DEFENSE CONTRACTORS, INC. | Small Business | 1 | $90,556 | 4.4% |
| MID STATE CONTAINER SALES INC | Small Business | 2 | $82,355 | 4.0% |
| AQUA-CHEM, INC. | Small Business | 1 | $52,089 | 2.5% |
| USA SAFETY SOLUTIONS, INC. | Small Business | 1 | $48,750 | 2.4% |
| AMERICAN MADE SAFE & SECURITY LLC | Small Business | 1 | $47,780 | 2.3% |
| VSS LOGISTICS LLC | Small Business | 1 | $45,878 | 2.2% |
| PINE ENTERPRISES INC | Small Business | 2 | $41,100 | 2.0% |
| BIZON GROUP, INC | Small Business | 2 | $37,479 | 1.8% |
| XC CONTAINER LLC | Small Business | 1 | $36,948 | 1.8% |
| SEA BOX, INC. | Other Than Small Business | 1 | $29,804 | 1.4% |
| FSR CONSULTING LLC | Small Business | 1 | $24,851 | 1.2% |
| PHI ALPHA CONTRACT SOLUTIONS | Small Business | 1 | $22,660 | 1.1% |
| SKOLNIK INDUSTRIES LLC | Small Business | 1 | $19,504 | 0.9% |
| VISION CONTRACTING INC | Small Business | 1 | $19,500 | 0.9% |
| MARCON INTERNATIONAL USA, INC | Small Business | 1 | $19,111 | 0.9% |
| CRAWFORD ENVIRONMENTAL SERVICES, LLC | Small Business | 1 | $18,853 | 0.9% |
| TRUSTED SYSTEMS, INC. | Other Than Small Business | 1 | $18,197 | 0.9% |
| CALL-ONEILL CONTAINERS LLC | Other Than Small Business | 1 | $14,399 | 0.7% |
| HERC RENTALS INC | Other Than Small Business | 1 | $5,948 | 0.3% |
| TUTTNAUER U.S.A. CO., LTD. | Small Business | 1 | $0 | 0.0% |
| ARMAG CORP | Small Business | 1 | $0 | 0.0% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| DEIST INDUSTRIES, LLC | Small Business | 1 | $0 | 0.0% |
| CONTAINERS UNLIMITED LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 23 | $1.1 million |
| U.S. Customs and Border Protection | 17 | $868,238 |
| Federal Emergency Management Agency | 4 | $90,778 |
| Federal Law Enforcement Training Center | 1 | $19,504 |
| U.S. Immigration and Customs Enforcement | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $322,809 |
| FY2025 | $860,810 |
| FY2026 | $881,048 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8145 | Specialized Shipping and Storage Containers | 17 | $879,772 |
| 8115 | Boxes, Cartons, and Crates | 16 | $849,809 |
| 3685 | Specialized Metal Container Manufacturing Machinery and Related Equipment | 2 | $78,808 |
| 4820 | Valves, Nonpowered | 1 | $52,089 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 1 | $48,750 |
| 5140 | Tool and Hardware Boxes | 2 | $45,878 |
| 5410 | Prefabricated and Portable Buildings | 1 | $33,248 |
| 8110 | Drums and Cans | 1 | $19,504 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426PDL940018 | HIGHLAND ENGINEERING, INC. | Department of Homeland Security | Purchase Order | 332439 | MSRT DIVE DEPLOYABLE CONTAINERS | $210,900 | $210,900 | May 4, 2026 | November 30, 2026 | National City, CA | usaspending.gov |
| 70Z04025P60560Y00 | MET INTERNATIONAL TRADING COMPANY, INC. | Department of Homeland Security | Purchase Order | 332439 | ELEVEN (11) SHICUBE HARDTOP STORAGE CONTAINERS | $197,722 | $197,722 | September 3, 2025 | December 5, 2025 | Curtis Bay, MD | usaspending.gov |
| 70B06C26F00000276 | NOR-FAB MANUFACTURING INC | Department of Homeland Security | Delivery Order | 332439 | HANDGUN LOCK BOXES FOR CUSTOMS AND BORDER PROTECTION | $162,146 | $162,146 | June 17, 2026 | August 18, 2026 | Gladstone, MI | usaspending.gov |
| 70B06C26F00000014 | NOR-FAB MANUFACTURING INC | Department of Homeland Security | Delivery Order | 332439 | LOCK BOXES FOR CUSTOMS AND BORDER PROTECTION ACADEMY | $127,418 | $127,418 | February 23, 2026 | February 23, 2026 | Gladstone, MI | usaspending.gov |
| 70B06C26F00000729 | NOR-FAB MANUFACTURING INC | Department of Homeland Security | Delivery Order | 332439 | LOCK BOXES FOR CUSTOMS AND FOA AND BPA. | $107,744 | $107,744 | September 22, 2026 | October 22, 2026 | Gladstone, MI | usaspending.gov |
| 70Z04025P50673B00 | CHOCTAW MANUFACTURING DEFENSE CONTRACTORS, INC. | Department of Homeland Security | Purchase Order | 332439 | 1. ENGINE REUSABLE CONTAINERS | $90,556 | $90,556 | February 24, 2025 | November 28, 2025 | Curtis Bay, MD | usaspending.gov |
| 70B06C25F00000583 | NOR-FAB MANUFACTURING INC | Department of Homeland Security | Delivery Order | 332439 | LOCK BOXES FOR CUSTOMS AND BORDER PROTECTION ACADEMY | $82,177 | $82,177 | July 15, 2025 | August 15, 2025 | Gladstone, MI | usaspending.gov |
| 70Z08425PDL940086 | AAR MANUFACTURING, INC. | Department of Homeland Security | Purchase Order | 332439 | USCG PSU 309 HAS 26 ISU-90 SHIPPING CONTAINERS REPAIRS | $78,808 | $78,808 | September 26, 2025 | December 25, 2025 | Port Clinton, OH | usaspending.gov |
| 70B06C26F00000191 | NOR-FAB MANUFACTURING INC | Department of Homeland Security | Delivery Order | 332439 | LOCK BOXES FOR CUSTOMS AND BORDER PROTECTION ACADEMY | $64,958 | $64,958 | May 14, 2026 | July 3, 2026 | Gladstone, MI | usaspending.gov |
| 70Z03726PLALB001 | MID STATE CONTAINER SALES INC | Department of Homeland Security | Purchase Order | 332439 | MODIFIED CONEX OFFICES AND STORAGE UNITS FOR FORWARD OPERATIONS | $64,688 | $64,688 | January 1, 2026 | January 1, 2026 | Oceanside, CA | usaspending.gov |
| 70B06C25F00000212 | NOR-FAB MANUFACTURING INC | Department of Homeland Security | Delivery Order | 332439 | THIS DELIVERY ORDER IS FOR CBP TRAINEE FIREARM LOCKBOXES IN SUPPORT OF THE OFFICE OF TRADE AND DEVELOPMENT (OTD), TRAINING SUPPORT DIVISION | $60,480 | $60,480 | March 14, 2025 | April 14, 2025 | Gladstone, MI | usaspending.gov |
| 70Z02324P93110001 | AAR MANUFACTURING, INC. | Department of Homeland Security | Purchase Order | 332439 | AAR ISU-90I STORAGE CONTAINER FOR AIRSTATION BARBERS POINT. | $55,897 | $55,897 | September 23, 2024 | August 31, 2025 | Kapolei, HI | usaspending.gov |
| 70Z08025P20264B00 | AQUA-CHEM, INC. | Department of Homeland Security | Purchase Order | 332439 | VALVE SAFETY RELIEF | $52,089 | $52,089 | December 6, 2024 | April 21, 2025 | Knoxville, TN | usaspending.gov |
| 70B06C25F00000200 | NOR-FAB MANUFACTURING INC | Department of Homeland Security | Delivery Order | 332439 | GEAR KITS | $49,820 | $49,820 | March 12, 2025 | April 15, 2025 | Gladstone, MI | usaspending.gov |
| 70B06C25F00000220 | NOR-FAB MANUFACTURING INC | Department of Homeland Security | Delivery Order | 332439 | HANDGUN LOCKBOXES | $49,820 | $49,820 | March 26, 2025 | June 2, 2025 | Gladstone, MI | usaspending.gov |
| 70Z03425PHONO0171 | USA SAFETY SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 332439 | HAZMAT STORAGE LOCKER | $48,750 | $48,750 | August 8, 2025 | December 31, 2025 | Lihue, HI | usaspending.gov |
| 70FA5024P00000127 | AMERICAN MADE SAFE & SECURITY LLC | Department of Homeland Security | Purchase Order | 332439 | SECURITY CONTAINERS FOR TV MERS | $47,780 | $47,780 | September 24, 2024 | November 18, 2024 | Thomasville, GA | usaspending.gov |
| 70Z02324P91240032 | VSS LOGISTICS LLC | Department of Homeland Security | Purchase Order | 332439 | ELECTRONIC TOOL LOCKERS AND RFID TAGS | $45,878 | $45,878 | September 24, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 70B06C24F00000322 | NOR-FAB MANUFACTURING INC | Department of Homeland Security | Delivery Order | 332439 | HANDGUN LOCKBOXES | $42,823 | $42,823 | May 7, 2024 | July 30, 2024 | Gladstone, MI | usaspending.gov |
| 70Z04026P60569Y00 | XC CONTAINER LLC | Department of Homeland Security | Purchase Order | 332439 | CLIMATE CONTROLLED STORAGE CONTAINERS | $36,948 | $36,948 | July 8, 2026 | October 2, 2026 | Curtis Bay, MD | usaspending.gov |
| 70B06C25F00000199 | NOR-FAB MANUFACTURING INC | Department of Homeland Security | Delivery Order | 332439 | GEAR KITS | $30,240 | $30,240 | March 12, 2025 | April 15, 2025 | Gladstone, MI | usaspending.gov |
| 70Z03726PLALB0072 | SEA BOX, INC. | Department of Homeland Security | Purchase Order | 332439 | MODIFIED HSK SHIPPING CONTAINERS FOR AIR OPERATIONS AT AIR STATION VENTURA | $29,804 | $29,804 | September 10, 2026 | October 31, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| 70Z08426PDL940057 | FSR CONSULTING LLC | Department of Homeland Security | Purchase Order | 332439 | MODIFIED 24FT NEW STANDARD NON-ISO SHIPPING CONTAINER | $24,851 | $24,851 | September 23, 2026 | December 31, 2026 | San Pedro, CA | usaspending.gov |
| 70Z08026P21625B00 | BIZON GROUP, INC | Department of Homeland Security | Purchase Order | 332439 | CAT STORAGE ENGINE STORAGE CONTAINERS | $24,466 | $24,466 | December 16, 2025 | June 10, 2026 | Lathrop, CA | usaspending.gov |
| 70Z08425PDL940018 | PINE ENTERPRISES INC | Department of Homeland Security | Purchase Order | 332439 | TWO (2) TWENTY-FOOT SHIPPING CONTAINERS | $22,800 | $22,800 | March 27, 2025 | May 31, 2025 | Honolulu, HI | 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.