Data / Federal awards / NAICS 332996 / Department of the Interior
Department of the Interior contracts under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $910,172 to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $910,172 under NAICS 332996, Fabricated Pipe and Pipe Fitting Manufacturing, across 27 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are IMD FLUID SYSTEM TECHNOLOGIES INC ($186,137), METAL CULVERTS, INC. ($109,440), VETERAN DISTRIBUTION & SUPPLY LLC ($100,953). 77 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 332996, 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
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Contract awards
- 27
- Obligated
- $910,172
- Named recipients
- 21
- Small business share of obligations
- 87%
- Full and open competition share
- 12%
- Set aside share
- 86%
- Latest action
- 2026-09-18
Open opportunities in this niche
The same code on SAM.gov, read each morning: 77 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 |
|---|---|---|---|---|
| IMD FLUID SYSTEM TECHNOLOGIES INC | Small Business | 4 | $186,137 | 20.5% |
| METAL CULVERTS, INC. | Small Business | 1 | $109,440 | 12.0% |
| VETERAN DISTRIBUTION & SUPPLY LLC | Small Business | 1 | $100,953 | 11.1% |
| CLSS STUDIO, LLC | Small Business | 1 | $75,393 | 8.3% |
| MOOWEEP LLC | Small Business | 2 | $64,474 | 7.1% |
| SAVE AGAIN.COM | Small Business | 2 | $55,655 | 6.1% |
| POMONA SUPPLY COMPANY | Other Than Small Business | 1 | $52,061 | 5.7% |
| CORE & MAIN LP | Other Than Small Business | 1 | $43,320 | 4.8% |
| J & N MARKETING, INC. | Small Business | 1 | $39,300 | 4.3% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $38,999 | 4.3% |
| RLH INC. | Small Business | 1 | $34,748 | 3.8% |
| BHPE LLC | Small Business | 1 | $31,200 | 3.4% |
| AGRICULTURAL SERVICES, INC. | Small Business | 1 | $21,560 | 2.4% |
| GEO SCIENTIFIC LTD | Other Than Small Business | 1 | $21,220 | 2.3% |
| AANTILIA LLC | Small Business | 1 | $19,975 | 2.2% |
| DGS SERVICES INC. | Small Business | 1 | $12,600 | 1.4% |
| T BAILEY, LLC | Small Business | 1 | $11,940 | 1.3% |
| MIKO TEK ENTERPRISES LLC | Small Business | 1 | $0 | 0.0% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| FOREMOST INDUSTRIES LP | Other Than Small Business | 1 | $-1,000 | -0.1% |
| BPS SUPPLY GROUP | Other Than Small Business | 1 | $-7,803 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 10 | $295,867 |
| U.S. Fish and Wildlife Service | 7 | $276,129 |
| Bureau of Indian Affairs and Bureau of Indian Education | 4 | $138,522 |
| Bureau of Land Management | 4 | $135,113 |
| National Park Service | 1 | $43,320 |
| U.S. Geological Survey | 1 | $21,220 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $242,914 |
| FY2025 | $317,821 |
| FY2026 | $349,436 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 11 | $368,028 |
| 4710 | Pipe, Tube and Rigid Tubing | 6 | $220,966 |
| 5450 | Miscellaneous Prefabricated Structures | 1 | $109,440 |
| 5680 | Miscellaneous Construction Materials | 5 | $99,648 |
| 5630 | Pipe and Conduit, Nonmetallic | 2 | $47,550 |
| 5210 | Measuring Tools, Craftsmen's | 1 | $43,320 |
| 6630 | Chemical Analysis Instruments | 1 | $21,220 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R2025F0017 | IMD FLUID SYSTEM TECHNOLOGIES INC | Department of the Interior | BPA Call | 332996 | BLANKET PURCHASE AGREEMENT CALL - PIPE AND FITTINGS MARCH 2025 | $149,133 | $149,133 | April 15, 2025 | August 13, 2025 | Shasta Lake, CA | usaspending.gov |
| 140FS326P0103 | METAL CULVERTS, INC. | Department of the Interior | Purchase Order | 332996 | WATER CONTROL STRUCTURES, MERRIT ISLAND, FL | $109,440 | $109,440 | April 13, 2026 | March 31, 2027 | Jefferson City, MO | usaspending.gov |
| 140L1224P0038 | VETERAN DISTRIBUTION & SUPPLY LLC | Department of the Interior | Purchase Order | 332996 | PURCHASE OF STEEL PIPES AND ACCESSORIES FOR THE DOS PALMAS FIRE WATERLINE REPAIR PROJECT. | $100,953 | $100,953 | June 21, 2024 | September 6, 2024 | Ellenton, FL | usaspending.gov |
| 140R2026P0009 | CLSS STUDIO, LLC | Department of the Interior | Purchase Order | 332996 | NCAO AUXILARY SYSTEM RUNNER PARTS | $75,393 | $75,393 | January 5, 2026 | February 4, 2026 | Shasta Lake, CA | usaspending.gov |
| 140F1S26P0091 | POMONA SUPPLY COMPANY | Department of the Interior | Purchase Order | 332996 | FWS CLARKS RIVER NWR - WATER CONTROL STRUCTURE REPLACEMENT PIPE ASSEMBLY | $52,061 | $52,061 | September 18, 2026 | November 17, 2026 | Greensboro, NC | usaspending.gov |
| 140P1525P0036 | CORE & MAIN LP | Department of the Interior | Purchase Order | 332996 | GRCA MXU REPLACEMENT | $43,320 | $43,320 | April 3, 2025 | May 31, 2025 | Flagstaff, AZ | usaspending.gov |
| 140A0926P0050 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 332996 | CULVERTS, BANDS, END SECTIONS | $39,300 | $39,300 | June 17, 2026 | August 31, 2026 | Mokena, IL | usaspending.gov |
| 140FS226P0216 | FEDERON PROCUREMENT SOLUTIONS | Department of the Interior | Purchase Order | 332996 | TX NECHES RIVER NWR ALUMINUM CULVERTS | $38,999 | $38,999 | July 8, 2026 | August 17, 2026 | Vienna, VA | usaspending.gov |
| 140A1224P0003 | MOOWEEP LLC | Department of the Interior | Purchase Order | 332996 | WAPATO IRRIGATION PROJECT (WIP) TEES, SPOOLS & BLIND FLANGES | $38,874 | $38,874 | January 23, 2024 | February 29, 2024 | Wapato, WA | usaspending.gov |
| 140A0925P0088 | RLH INC. | Department of the Interior | Purchase Order | 332996 | CULVERTS, BANDS W/GASKETS | $34,748 | $34,748 | September 24, 2025 | December 31, 2025 | Mission, SD | usaspending.gov |
| 140R3025P0041 | BHPE LLC | Department of the Interior | Purchase Order | 332996 | COUPLING ADAPTER MATERIALS | $31,200 | $31,200 | August 1, 2025 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 140FS224P0388 | SAVE AGAIN.COM | Department of the Interior | Purchase Order | 332996 | TX NECHES RIVER NWR ALUMINUM CULVERTS (30' BY 60") | $28,080 | $28,080 | August 28, 2024 | November 30, 2024 | Santa Clarita, CA | usaspending.gov |
| 140FS226P0290 | SAVE AGAIN.COM | Department of the Interior | Purchase Order | 332996 | MO - LOESS BLUFFS NWR - RIVETED ANNULAR ALUMINIZED CULVERTS | $27,575 | $27,575 | September 17, 2026 | November 30, 2026 | Santa Clarita, CA | usaspending.gov |
| 140A0925P0091 | MOOWEEP LLC | Department of the Interior | Purchase Order | 332996 | GUARDRIAL MATERIAL | $25,600 | $25,600 | September 24, 2025 | December 31, 2025 | Wellsville, UT | usaspending.gov |
| 140R2024F0003 | IMD FLUID SYSTEM TECHNOLOGIES INC | Department of the Interior | BPA Call | 332996 | BPA CALL - PIPE AND FITTINGS - NOV 2023 | $21,665 | $21,665 | November 8, 2023 | March 1, 2024 | Shasta Lake, CA | usaspending.gov |
| 140L6224P0039 | AGRICULTURAL SERVICES, INC. | Department of the Interior | Purchase Order | 332996 | BLM-WY WORLAND STOCKWATER PIPELINE | $21,560 | $21,560 | September 5, 2024 | December 31, 2024 | Worland, WY | usaspending.gov |
| 140G0125P0021 | GEO SCIENTIFIC LTD | Department of the Interior | Purchase Order | 332996 | FY24 REQ # 15465 SPECIAL ORDER # S24186 TURBIDITY SENSOR IN ACCORDANCE WITH SALIENT CHARACTERISTICS ATTACHED | $21,220 | $21,220 | January 6, 2025 | March 17, 2025 | Canada | usaspending.gov |
| 140FS224P0394 | AANTILIA LLC | Department of the Interior | Purchase Order | 332996 | NM-BITTER LAKE NWR-ALUMINUM CORRUGATED METAL PIPE (CMP) WITH FLANGE | $19,975 | $19,975 | September 6, 2024 | December 31, 2024 | Roswell, NM | usaspending.gov |
| 140R2026F0039 | IMD FLUID SYSTEM TECHNOLOGIES INC | Department of the Interior | BPA Call | 332996 | SWAGELOK PARTS FOR SPRING CREEK UNIT 1 | $15,340 | $15,340 | July 8, 2026 | October 6, 2026 | Shasta Lake, CA | usaspending.gov |
| 140L2625P0068 | DGS SERVICES INC. | Department of the Interior | Purchase Order | 332996 | PIPE, 6 REELS, 5000 FT | $12,600 | $12,600 | August 1, 2025 | October 31, 2025 | Duck Creek Village, UT | usaspending.gov |
| 140R1723P0077 | T BAILEY, LLC | Department of the Interior | Purchase Order | 332996 | PIPE AND ASSOCIATED FITTINGS | $11,940 | $2,282,419 | September 21, 2023 | May 17, 2024 | Anacortes, WA | usaspending.gov |
| 140FS324P0332 | MIKO TEK ENTERPRISES LLC | Department of the Interior | Purchase Order | 332996 | PURCHASE CULVERT PIPE BULK DEWITT, ARKANSAS - FWS DIVISION OF ENGINEERING | $0 | $0 | September 5, 2024 | November 29, 2024 | Atlanta, GA | usaspending.gov |
| 140R2022A0006 | IMD FLUID SYSTEM TECHNOLOGIES INC | Department of the Interior | BPA | 332996 | BLANKET PURCHASE AGREEMENT - PIPE AND FITTINGS - IMD FLUID SYSTEMS TECHNOLOGIES | $0 | $750,000 | August 15, 2022 | usaspending.gov | ||
| 140R2022A0007 | WISECOM TECHNOLOGIES INC | Department of the Interior | BPA | 332996 | BLANKET PURCHASE AGREEMENT - PIPE AND FITTINGS - WISECOM TECHNOLOGIES | $0 | $750,000 | August 16, 2022 | usaspending.gov | ||
| 140R3023P0020 | FOREMOST INDUSTRIES LP | Department of the Interior | Purchase Order | 332996 | PURCHASE DRILL PIPE | $-1,000 | $132,500 | March 22, 2023 | July 31, 2023 | Canada | 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.