Data / Federal awards / NAICS 332618 / Department of Agriculture
Department of Agriculture contracts under NAICS 332618 Other Fabricated Wire Product Manufacturing: $1.8 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.8 million under NAICS 332618, Other Fabricated Wire Product Manufacturing, across 27 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are THE WAHLBERG TEXAS CORPORATION ($597,933), FIREPROOF FOUNDATIONS LLC ($269,543), STOCKMEN'S FEED BUNK II, INC. ($208,895). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 332618, 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 Agriculture
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- Contract awards
- 27
- Obligated
- $1.8 million
- Named recipients
- 19
- Small business share of obligations
- 92%
- Full and open competition share
- 3%
- Set aside share
- 70%
- Latest action
- 2026-09-16
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE WAHLBERG TEXAS CORPORATION | Small Business | 1 | $597,933 | 32.8% |
| FIREPROOF FOUNDATIONS LLC | Small Business | 1 | $269,543 | 14.8% |
| STOCKMEN'S FEED BUNK II, INC. | Small Business | 1 | $208,895 | 11.5% |
| RANCHERO BUILDERS SUPPLY COMPANY, NO STOCKHOLDERS' LIABILITY | Small Business | 1 | $80,473 | 4.4% |
| OCOTILLO LUMBER SALES INC | Small Business | 1 | $78,830 | 4.3% |
| RLH INC. | Small Business | 3 | $73,188 | 4.0% |
| LP BROWN CO INC | Small Business | 1 | $66,826 | 3.7% |
| REVOLUTION COTTON SOLUTIONS, LLC | Small Business | 3 | $65,374 | 3.6% |
| ROSWELL LIVESTOCK & FARM SUPPLY INC | Small Business | 1 | $55,504 | 3.0% |
| LLOYD GLENN FEEDS, INC. | Small Business | 1 | $55,334 | 3.0% |
| SIGNET TECHNOLOGIES, INC. | Other Than Small Business | 2 | $54,781 | 3.0% |
| HERCULES FENCE OF MARYLAND, L.L.C. | Small Business | 2 | $53,559 | 2.9% |
| PETERSON METAL PRODUCTS, LLC | Other Than Small Business | 2 | $46,340 | 2.5% |
| H. T. MCLENDON CO | Small Business | 1 | $33,060 | 1.8% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $24,472 | 1.3% |
| BAKER FENCING SOLUTIONS INC | Small Business | 1 | $22,334 | 1.2% |
| W. W. CLYDE & CO. | Other Than Small Business | 1 | $19,495 | 1.1% |
| ALTERNATIVE DESIGN MANUFACTURING AND SUPPLY, INC. | Small Business | 1 | $10,300 | 0.6% |
| HILFIKER PIPE CO. | Small Business | 2 | $7,147 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 17 | $1.5 million |
| Animal and Plant Health Inspection Service | 4 | $132,200 |
| Agricultural Research Service | 4 | $96,919 |
| Office of the Inspector General | 2 | $54,781 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $950,033 |
| FY2025 | $316,683 |
| FY2026 | $556,672 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5660 | Fencing, Fences, Gates and Components | 17 | $1.6 million |
| 9545 | Plate, Sheet, Strip, Foil, and Wire: Precious Metal | 4 | $132,200 |
| 5962 | Microcircuits, Electronic | 2 | $54,781 |
| N056 | Installation of Equipment- Construction and Building Materials | 1 | $33,980 |
| J038 | Maint/repair/rebuild of Equipment- Construction/mining/excavating/highway Maintenance Equipment | 1 | $33,060 |
| 9505 | Wire, Nonelectrical | 1 | $12,417 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 1 | $-5,270 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 127EAV24P0057 | THE WAHLBERG TEXAS CORPORATION | Department of Agriculture | Purchase Order | 332618 | TOTAL OF LINE ITEMS X 75 MILES EACH LINE ITEM PURCHASE | $597,933 | $597,933 | September 9, 2024 | January 30, 2025 | Las Vegas, NM | usaspending.gov |
| 12318726P0016 | FIREPROOF FOUNDATIONS LLC | Department of Agriculture | Purchase Order | 332618 | DISASTER/ POST ELK FIRE FENCE RECOVERY BIG HORN NATIONAL FOREST, TONGUE RANGER DISTRICT, SHERIDAN WY, NEW PURCHASE ORDER | $269,543 | $269,543 | January 28, 2026 | April 30, 2026 | Sheridan, WY | usaspending.gov |
| 12444026P0184 | STOCKMEN'S FEED BUNK II, INC. | Department of Agriculture | Purchase Order | 332618 | FENCING MATERIAL - CIBOLA NATIONAL FOREST, KIOWA & RITA BLANCA NG | $208,895 | $208,895 | September 16, 2026 | November 30, 2026 | Clayton, NM | usaspending.gov |
| 127EAU24P0105 | RANCHERO BUILDERS SUPPLY COMPANY, NO STOCKHOLDERS' LIABILITY | Department of Agriculture | Purchase Order | 332618 | USDA FOREST SERVICE RANGE PROGRAM FENCING SUPPLIES; APPROXIMATELY 14 MILES OF FENCING SUPPLIES FOR THE CORONADO NATIONAL FOREST | $80,473 | $80,473 | July 24, 2024 | August 30, 2024 | Hereford, AZ | usaspending.gov |
| 127EAU25P0047 | OCOTILLO LUMBER SALES INC | Department of Agriculture | Purchase Order | 332618 | DOGE APPROVED FY-001223 9/15/2025 THE BLI IS EXEMPT FROM DOGE APPROVAL THE PURPOSE OF THIS CONTRACT IS TO PURCHASE WESTERN RANGER FENCING MA | $78,830 | $78,830 | September 24, 2025 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| 12639523C0045 | LP BROWN CO INC | Department of Agriculture | Definitive Contract | 332618 | PURCHASE WIRE BALES TIES FOR THE 2023 COTTON SEASON; 10 GAUGE, 10' AND 10 GAUGE, 10'3" | $66,826 | $137,868 | May 3, 2023 | July 12, 2024 | Memphis, TN | usaspending.gov |
| 127EAV25P0045 | ROSWELL LIVESTOCK & FARM SUPPLY INC | Department of Agriculture | Purchase Order | 332618 | 127EAV25P0045 (1159408) PURCHASE OF FENCE AND SUPPLIES LINCOLN NATIONAL FOREST | $55,504 | $55,504 | October 13, 2025 | December 12, 2025 | Ruidoso, NM | usaspending.gov |
| 127EAU25P0042 | LLOYD GLENN FEEDS, INC. | Department of Agriculture | Purchase Order | 332618 | CORONADO NATIONAL FOREST FENCE MATERIALS PURCHASE SANTA CATALINA RANGER DISTRICT | $55,334 | $55,334 | September 22, 2025 | October 21, 2025 | Vail, AZ | usaspending.gov |
| 123J1926F0001 | SIGNET TECHNOLOGIES, INC. | Department of Agriculture | BPA Call | 332618 | EQUIPMENT INSTALLATION AT THE OIG RALEIGH LOCATION | $54,781 | $54,781 | April 3, 2026 | September 30, 2026 | Columbia, MD | usaspending.gov |
| 12639525F0648 | REVOLUTION COTTON SOLUTIONS, LLC | Department of Agriculture | Delivery Order | 332618 | THIS IS A DELIVERY ORDER FOR WIRE TIES FOR THE USDA, AMS, COTTON AND TOBACCO PROGRAM; THIS IS THE FIRST DELIVERY ORDER ISSUED UNDER THE BASE | $41,921 | $41,921 | May 15, 2025 | June 16, 2025 | Memphis, TN | usaspending.gov |
| 127EAV24P0009 | RLH INC. | Department of Agriculture | Purchase Order | 332618 | CONT 030602 PASS FIRE FENCE MATERIALS PASS FIRE FENCING MATERIALS INCLUDE: 0001 T-POSTS 5.5 FT #133 WITH CLIPS, WITH HEAVY PLATES 2640 EACH, | $34,252 | $34,252 | January 17, 2024 | March 7, 2024 | Winston, NM | usaspending.gov |
| 12305B25F0031 | HERCULES FENCE OF MARYLAND, L.L.C. | Department of Agriculture | Delivery Order | 332618 | REMOVE EXISTING AND INSTALL ORNAMENTAL FENCING AROUND THE BONSAI RESEARCH AREA ADJACENT TO THE CHINESE PAVILION AT USNA | $33,980 | $33,980 | January 10, 2025 | May 31, 2025 | Washington, DC | usaspending.gov |
| 12405B24P0390 | H. T. MCLENDON CO | Department of Agriculture | Purchase Order | 332618 | REPAIR OF EXISTING SECURITY FENCE AND ADDITION OF NEW FENCE. | $33,060 | $33,060 | September 19, 2024 | January 18, 2025 | Dawson, GA | usaspending.gov |
| 127EAU24P0066 | PETERSON METAL PRODUCTS, LLC | Department of Agriculture | Purchase Order | 332618 | FY 24 CMP CORRUGATED METAL PIPE ORDER | $28,190 | $28,190 | May 9, 2024 | July 30, 2024 | Payson, AZ | usaspending.gov |
| 12447U25P6100 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 332618 | HURRICANE HELENE DISASTER RECOVERY CLEANUP | $24,472 | $24,472 | August 1, 2025 | August 1, 2025 | Pisgah Forest, NC | usaspending.gov |
| 127EAU24P0113 | RLH INC. | Department of Agriculture | Purchase Order | 332618 | SUPPLY CONTRACT FOR FENCE MATERIALS UNDER RIDGE FIRE. | $23,812 | $23,812 | August 14, 2024 | October 4, 2024 | Mission, SD | usaspending.gov |
| 12639526F0462 | REVOLUTION COTTON SOLUTIONS, LLC | Department of Agriculture | Delivery Order | 332618 | THIS IS A DELIVERY ORDER FOR WIRE BALE TIES FOR MULTIPLE USDA, AMS, COTTON & TOBACCO PROGRAM FACILITIES. | $23,454 | $23,454 | May 1, 2026 | June 15, 2026 | Memphis, TN | usaspending.gov |
| 127EAV24P0030 | BAKER FENCING SOLUTIONS INC | Department of Agriculture | Purchase Order | 332618 | SUPPLY REQUISITION TO PURCHASE POST-FIRE FENCE RECONSTRUCTION MATERIALS FOR BLUE LAKE WETLAND AREA. | $22,334 | $22,334 | April 12, 2024 | August 30, 2024 | Ruidoso, NM | usaspending.gov |
| 12305B24F0072 | HERCULES FENCE OF MARYLAND, L.L.C. | Department of Agriculture | Delivery Order | 332618 | OMU: REPAIR & MAINTENANCE REPAIR FENCING VARIOUS LOCATIONS BARC, BELTSVILLE, MD | $19,579 | $19,579 | May 16, 2024 | August 30, 2024 | Beltsville, MD | usaspending.gov |
| 127EAU25P0012 | W. W. CLYDE & CO. | Department of Agriculture | Purchase Order | 332618 | PROVIDE AGGREGATE MATERIAL FOR USE IN ROAD MAINTENANCE ON THE SITGREAVES ZONE OF THE APACHE-SITGREAVES NATIONAL FORESTS. | $19,495 | $19,495 | April 10, 2025 | April 9, 2026 | Lakeside, AZ | usaspending.gov |
| 127EAU24P0067 | PETERSON METAL PRODUCTS, LLC | Department of Agriculture | Purchase Order | 332618 | PROCUREMENT OF CATTLEGUARD(S) FOR TONTO ROAD ENGINEERING FY24. | $18,150 | $18,150 | May 9, 2024 | July 30, 2024 | Payson, AZ | usaspending.gov |
| 127EAU24P0118 | RLH INC. | Department of Agriculture | Purchase Order | 332618 | PURCHASE OF RANGE FENCING MATERIALS FOR THE WEST ZONE. | $15,124 | $15,124 | August 27, 2024 | October 25, 2024 | Mission, SD | usaspending.gov |
| 127EAS25P0032 | HILFIKER PIPE CO. | Department of Agriculture | Purchase Order | 332618 | FEATHER RIVER RANGER DISTRICT (FRRD) - PLUMAS NATIONAL FOREST (PNF5) PURCHASE OF THE NECESSARY SUPPLIES/MATERIALS TO CONSTRUCT A (MSE) MECHA | $12,417 | $12,417 | September 29, 2025 | October 31, 2025 | Oroville, CA | usaspending.gov |
| 12305B22P0215 | ALTERNATIVE DESIGN MANUFACTURING AND SUPPLY, INC. | Department of Agriculture | Purchase Order | 332618 | BIRD HOUSING CAGES | $10,300 | $128,855 | September 19, 2022 | June 30, 2024 | Beltsville, MD | usaspending.gov |
| 123J1925A0002 | SIGNET TECHNOLOGIES, INC. | Department of Agriculture | BPA | 332618 | INSTALLATION OF AN INTEGRATED ACCESS CONTROL AND LIFE SAFETY SYSTEM BASED ON THE LENELS2 ONGUARD PLATFORM. | $0 | $2,000,000 | September 29, 2025 | 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.