Data / Federal awards / NAICS 332439 / Department of the Interior
Department of the Interior contracts under NAICS 332439 Other Metal Container Manufacturing: $1.4 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.4 million under NAICS 332439, Other Metal Container Manufacturing, across 32 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are ARMAG CORP ($315,675), HAZMATPAC, INC ($134,010), XLEAGLE LLC ($131,586). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 332439 Other Metal Container Manufacturing
- Contract awards
- 32
- Obligated
- $1.4 million
- Named recipients
- 25
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 98%
- Latest action
- 2026-07-23
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 |
|---|---|---|---|---|
| ARMAG CORP | Small Business | 1 | $315,675 | 23.0% |
| HAZMATPAC, INC | Small Business | 1 | $134,010 | 9.8% |
| XLEAGLE LLC | Small Business | 1 | $131,586 | 9.6% |
| PC VISION INC | Small Business | 1 | $91,010 | 6.6% |
| WEST COAST CUSTOM METAL DESIGN INC | Small Business | 1 | $69,640 | 5.1% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 1 | $57,300 | 4.2% |
| DT-TRAK CONSULTING, INC. | Small Business | 2 | $37,631 | 2.7% |
| PUYALLUP TRIBAL ENTERPRISES, INC. | Small Business | 1 | $37,274 | 2.7% |
| KUSTOM CONTAINERS LLC | Small Business | 1 | $31,750 | 2.3% |
| TRI STATE FORWARDING INC | Small Business | 1 | $27,000 | 2.0% |
| CMEREK SUPPLY INC. | Small Business | 1 | $25,350 | 1.9% |
| MOOWEEP LLC | Small Business | 2 | $25,049 | 1.8% |
| LANDWORX CONSTRUCTION CONTRACTORS LLC | Other Than Small Business | 1 | $23,600 | 1.7% |
| JTM ENTERPRISES LLC | Small Business | 1 | $19,210 | 1.4% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $17,239 | 1.3% |
| INFINITY GOVERNMENT SERVICES LLC | Small Business | 1 | $16,544 | 1.2% |
| SUMMIT LOGISTICS OPERATING LLC | Small Business | 1 | $13,700 | 1.0% |
| HIGHPOINT SUPPLY LLC | Small Business | 1 | $12,783 | 0.9% |
| LAKOTA ENTERPRISES INC | Small Business | 1 | $8,279 | 0.6% |
| PACIFIC MOBILE STRUCTURES, INC. | Small Business | 1 | $6,156 | 0.4% |
| KFOWLER CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
| ELLSWORTH, LLC | Small Business | 1 | $0 | 0.0% |
| ALASKA NATIVE PROCUREMENT SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $0 | 0.0% |
| DATAIPO, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 12 | $678,663 |
| Bureau of Reclamation | 1 | $315,675 |
| Bureau of Indian Affairs and Bureau of Indian Education | 11 | $157,486 |
| National Park Service | 4 | $110,918 |
| U.S. Geological Survey | 2 | $82,423 |
| U.S. Fish and Wildlife Service | 2 | $25,040 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $883,027 |
| FY2025 | $228,051 |
| FY2026 | $259,127 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3685 | Specialized Metal Container Manufacturing Machinery and Related Equipment | 1 | $315,675 |
| 8145 | Specialized Shipping and Storage Containers | 8 | $182,938 |
| 5410 | Prefabricated and Portable Buildings | 3 | $161,350 |
| 8115 | Boxes, Cartons, and Crates | 2 | $160,650 |
| 8110 | Drums and Cans | 2 | $134,010 |
| 5430 | Storage Tanks | 1 | $131,586 |
| 3990 | Miscellaneous Materials Handling Equipment | 3 | $72,860 |
| 7240 | Household and Commercial Utility Containers | 3 | $64,064 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R8124P0025 | ARMAG CORP | Department of the Interior | Purchase Order | 332439 | SRFTC-AMMUNITION MAGAZINE (STORAGE UNIT) | $315,675 | $315,675 | May 24, 2024 | May 1, 2025 | Bardstown, KY | usaspending.gov |
| 140L0224P0032 | HAZMATPAC, INC | Department of the Interior | Purchase Order | 332439 | 1 GALLON RUST INHIBITOR DRUM COMPLETE PK | $134,010 | $134,010 | August 7, 2024 | October 31, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L6426P0009 | XLEAGLE LLC | Department of the Interior | Purchase Order | 332439 | BIG SANDY NRCD STOCK TANKS- FABRICATION AND DELIVERY | $131,586 | $131,586 | June 4, 2026 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 140L0224P0039 | PC VISION INC | Department of the Interior | Purchase Order | 332439 | UN APPROVED 5 GALLON STEEL DRUM | $91,010 | $91,010 | September 5, 2024 | October 31, 2024 | Fairbanks, AK | usaspending.gov |
| 140G0324P0157 | WEST COAST CUSTOM METAL DESIGN INC | Department of the Interior | Purchase Order | 332439 | CUSTOM ALUMINUM BOXES | $69,640 | $69,640 | April 24, 2024 | February 10, 2025 | Menlo Park, CA | usaspending.gov |
| 140L0226P0014 | A & A SHEET METAL PRODUCTS INC | Department of the Interior | Purchase Order | 332439 | HAZMAT STORAGE BUILDINGS | $57,300 | $57,300 | April 27, 2026 | June 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140P6324P0036 | PUYALLUP TRIBAL ENTERPRISES, INC. | Department of the Interior | Purchase Order | 332439 | THIS PURCHASE ORDER IT NEEDED TO PURCHASE 2 STORAGE CONTAINERS FOR BANDELIER NATIONAL MONUMENT. | $37,274 | $37,274 | July 25, 2024 | February 7, 2025 | Fife, WA | usaspending.gov |
| 140P6425P0075 | KUSTOM CONTAINERS LLC | Department of the Interior | Purchase Order | 332439 | OTH, ZION - STORAGE CONTAINERS IAW SPECIFICATIONS | $31,750 | $31,750 | September 12, 2025 | January 9, 2026 | Springdale, UT | usaspending.gov |
| 140L3726P0028 | TRI STATE FORWARDING INC | Department of the Interior | Purchase Order | 332439 | 40 FOOT, HIGH CUBE, DOUBLE DOOR DRY CONTAINERS | $27,000 | $27,000 | April 10, 2026 | June 12, 2026 | Suffern, NY | usaspending.gov |
| 140P6324P0035 | CMEREK SUPPLY INC. | Department of the Interior | Purchase Order | 332439 | THIS PURCHASE ORDER (PO) IS NEEDED TO PURCHASE STORAGE CONTAINER FOR AMISTAD NATIONAL RECREATION AREA. | $25,350 | $25,350 | July 23, 2024 | August 21, 2024 | Miles, TX | usaspending.gov |
| 140FS324P0119 | LANDWORX CONSTRUCTION CONTRACTORS LLC | Department of the Interior | Purchase Order | 332439 | AR CACHE RIVER NWR TANKER CULVERTS | $23,600 | $23,600 | February 21, 2024 | May 30, 2024 | Augusta, AR | usaspending.gov |
| 140A2324P0516 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 332439 | WATER BOTTLES FOR TUBA CITY BOARDING SCHOOL | $20,360 | $20,360 | July 25, 2024 | September 30, 2024 | Miller, SD | usaspending.gov |
| 140A2326P0200 | JTM ENTERPRISES LLC | Department of the Interior | Purchase Order | 332439 | CUSTOM WATER BOTTLES FOR TUBA CITY BOARDING SCHOOL | $19,210 | $19,210 | June 24, 2026 | July 31, 2026 | Tuba City, AZ | usaspending.gov |
| 140A2325P0297 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 332439 | CUSTOMIZED WATER BOTTLES FOR TUBA CITY BOARDING SCHOOL | $17,271 | $17,271 | July 22, 2025 | September 30, 2025 | Miller, SD | usaspending.gov |
| 140A1225P0006 | BIGHORN RIDGERUNNERS, LLC | Department of the Interior | Purchase Order | 332439 | YAKAMA AGENCY SHIPPING CONTAINERS | $17,239 | $17,239 | February 18, 2025 | May 30, 2025 | Toppenish, WA | usaspending.gov |
| 140P1424P0126 | INFINITY GOVERNMENT SERVICES LLC | Department of the Interior | Purchase Order | 332439 | PURCHASE AND DELIVERY OF SHIPPING CONTAINERS FOR STRUCTURAL FIRE PROGRAM AT YELLOWSTONE NATIONAL PARK. | $16,544 | $16,544 | September 18, 2024 | November 7, 2024 | Houston, TX | usaspending.gov |
| 140A0124P0053 | MOOWEEP LLC | Department of the Interior | Purchase Order | 332439 | ONE TIME TRIP 40'HIGH CUBE STORAGE CONTAINERS FOR THE BUREAU OF INDIAN AFFAIRS, TURTLE MOUNTAIN AGENCY IN BELCOURT, ND. | $15,050 | $15,050 | August 13, 2024 | September 30, 2024 | Wellsville, UT | usaspending.gov |
| 140L0226P0007 | SUMMIT LOGISTICS OPERATING LLC | Department of the Interior | Purchase Order | 332439 | CONEX - 20' WITH MAN DOOR AND ROLL-UP DO | $13,700 | $13,700 | April 7, 2026 | May 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140G0324P0219 | HIGHPOINT SUPPLY LLC | Department of the Interior | Purchase Order | 332439 | (3) STEEL SHIPPING CONTAINERS | $12,783 | $12,783 | May 30, 2024 | July 19, 2024 | Lakewood, NJ | usaspending.gov |
| 140A0124P0019 | MOOWEEP LLC | Department of the Interior | Purchase Order | 332439 | TWO, 20' X 8' STORAGE CONTAINERS NEW (ONE TIME USE) WITH DELIVERY FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, S | $10,000 | $10,000 | January 9, 2024 | February 9, 2024 | Wellsville, UT | usaspending.gov |
| 140A2326P0145 | LAKOTA ENTERPRISES INC | Department of the Interior | Purchase Order | 332439 | SALT DOGG SANDER 8FT 2.0 YD SPREADER | $8,279 | $8,279 | April 16, 2026 | May 15, 2026 | Rapid City, SD | usaspending.gov |
| 140L4325P0092 | PACIFIC MOBILE STRUCTURES, INC. | Department of the Interior | Purchase Order | 332439 | BFO STORAGE | $6,156 | $6,156 | June 16, 2025 | June 15, 2028 | Vale, OR | usaspending.gov |
| 140A2325P0172 | ALASKA NATIVE PROCUREMENT SOLUTIONS LLC | Department of the Interior | Purchase Order | 332439 | CUSTOMIZED WATER BOTTLES FOR TUBA CITY BOARDING SCHOOL | $0 | $0 | April 21, 2025 | August 31, 2025 | San Diego, CA | usaspending.gov |
| 140L3924P0172 | DATAIPO, LLC | Department of the Interior | Purchase Order | 332439 | RED ROCK STORAGE CONTAINERS | $0 | $0 | September 23, 2024 | October 22, 2024 | Las Vegas, NV | usaspending.gov |
| 140L0224P0033 | TECHNOLOGY INTERNATIONAL INC | Department of the Interior | Purchase Order | 332439 | UN APPROVED 5 GALLON STEEL DRUM | $0 | $0 | August 6, 2024 | August 9, 2024 | Juneau, AK | 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.