NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $1.6 billion in federal contracts to 2,332 recipients (FY2024 to FY2027)

Name: Federal contract awards under NAICS 332999
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Federal agencies obligated $1.6 billion under NAICS 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing, across 45,311 contract awards to 2,332 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($273.0 million), BAE SYSTEMS LAND & ARMAMENTS L.P. ($191.9 million), ARTAZN LLC ($90.9 million). Department of Defense is the largest buyer with $942.1 million. 99 opportunities under this code are open on SAM.gov now.

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NAICS code: 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contract awards: 45,311
Obligated: $1.6 billion
Named recipients: 2,332
Buying agencies: 24
Small business share of obligations: 58%
Full and open competition share: 58%
Set aside share: 14%
Latest action: 2026-10-02

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99 open federal contract opportunities under NAICS 332999

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
ATLANTIC DIVING SUPPLY, INC.	Small Business	1,532	$273 million	16.6%
BAE SYSTEMS LAND & ARMAMENTS L.P.	Other Than Small Business	2	$191.9 million	11.7%
ARTAZN LLC	Other Than Small Business	24	$90.9 million	5.5%
STARK AEROSPACE INC.	Other Than Small Business	1	$73.6 million	4.5%
NW PROPELLER OPERATIONS, INC.	Small Business	21	$49 million	3.0%
SUNSHINE MINTING INC	Small Business	35	$40.5 million	2.5%
CANADIAN COMMERCIAL CORPORATION	Other Than Small Business	17	$28.9 million	1.8%
COLONIAL METALS, INC	Small Business	4	$26 million	1.6%
ROLLS-ROYCE CORPORATION	Other Than Small Business	4	$21.8 million	1.3%
HAMILTON PRODUCTS GROUP, INC.	Other Than Small Business	1,441	$19.4 million	1.2%
THE WILL-BURT COMPANY	Small Business	1,573	$18.6 million	1.1%
ALFAB INC	Small Business	51	$17.3 million	1.1%
ITL LLC	Small Business	178	$17.2 million	1.0%
STRATA-G SOLUTIONS, LLC	Small Business	1	$13.8 million	0.8%
DESIGNED METAL CONNECTIONS INC	Other Than Small Business	4	$13.4 million	0.8%
AMERICAN MADE SAFE & SECURITY LLC	Small Business	837	$13.2 million	0.8%
E-VAC MAGNETICS LLC	Other Than Small Business	2	$12.9 million	0.8%
NOVEON MAGNETICS INC	Small Business	3	$12.9 million	0.8%
LEACHGARNER, INC.	Other Than Small Business	27	$12.8 million	0.8%
KAMPI COMPONENTS CO INC	Small Business	738	$11.8 million	0.7%
ROLLS-ROYCE MARINE NORTH AMERICA INC.	Other Than Small Business	32	$11.5 million	0.7%
WULCO INC	Small Business	8	$11 million	0.7%
ALPHA SAFE AND VAULT, INC.	Small Business	958	$10.9 million	0.7%
QUALITY MANUFACTURING SYSTEMS, INC.	Small Business	7	$10.7 million	0.7%
UNITED AMMUNITION CONTAINER INC.	Small Business	4	$10.3 million	0.6%
TECTA AMERICA CORP	Other Than Small Business	24	$10.2 million	0.6%
ADEPT FASTENERS INC	Small Business	12	$10 million	0.6%
CV INTERNATIONAL, INC.	Small Business	8	$9.7 million	0.6%
EDWARDS DESIGN AND FABRICATION, INC	Small Business	1	$9.5 million	0.6%
THEISSEN TRAINING SYSTEMS INC	Other Than Small Business	22	$9.5 million	0.6%
A&H SECURITY CABINETS, INC	Small Business	827	$8.8 million	0.5%
AXON ENTERPRISE, INC.	Other Than Small Business	38	$8.6 million	0.5%
AMERICAN FLOWFORM PRODUCTS, LLC	Small Business	12	$8.3 million	0.5%
RED HILL VENTURES LLC	Small Business	4,216	$8.3 million	0.5%
MANAGEMENT SERVICES GROUP, INC.	Small Business	20	$8.2 million	0.5%
VAST INDUSTRIES, LLC	Small Business	2	$8.2 million	0.5%
NORCATEC LLC	Small Business	84	$7.2 million	0.4%
TRIMAN INDUSTRIES INC	Other Than Small Business	114	$7 million	0.4%
BOSS INNOVATION & MARKETING INC	Small Business	63	$6.8 million	0.4%
CONCO, INC.	Small Business	5	$6.8 million	0.4%
THE TORONTO-DOMINION BANK	Other Than Small Business	6	$6.5 million	0.4%
JERED LLC	Other Than Small Business	44	$6.4 million	0.4%
OSHKOSH DEFENSE LLC	Other Than Small Business	698	$6.2 million	0.4%
RUTA SUPPLIES INC	Small Business	282	$6.1 million	0.4%
ECHELON SUPPLY AND SERVICE, INC.	Other Than Small Business	667	$5.9 million	0.4%
BOTACH INC.	Small Business	239	$5.8 million	0.4%
FAXON ENGINEERING CO INC	Small Business	156	$5.8 million	0.4%
PACIFIC CONSOLIDATED INDUSTRIES LLC	Small Business	17	$5.6 million	0.3%
VH BLACKINTON & CO INC	Small Business	32	$5.6 million	0.3%
EATON AEROQUIP LLC	Other Than Small Business	487	$5.5 million	0.3%

Agencies buying under this code

Agency	Awards	Obligated	Largest recipient
Department of Defense	24,417	$942.1 million	BAE SYSTEMS LAND & ARMAMENTS L.P.
General Services Administration	18,905	$307.7 million	ATLANTIC DIVING SUPPLY, INC.
Department of the Treasury	193	$158.2 million	ARTAZN LLC
Department of Homeland Security	473	$113.4 million	NW PROPELLER OPERATIONS, INC.
Department of Energy	29	$26.8 million	COLONIAL METALS, INC
Department of Justice	376	$20.6 million	BOSS INNOVATION & MARKETING INC
Department of Veterans Affairs	83	$17.6 million	QUALITY MANUFACTURING SYSTEMS, INC.
Department of Commerce	86	$13.7 million	RKL TECHNOLOGIES, INC.
Department of the Interior	209	$12.9 million	AXON ENTERPRISE, INC.
Department of State	55	$8.5 million	CAPE FOX EXPEDITIONARY, LLC
Department of Agriculture	124	$7.4 million	ATLANTIC DIVING SUPPLY, INC.
Department of Transportation	71	$4.2 million	D & DDESIGN & MANUFACTURING INC
National Aeronautics and Space Administration	174	$3.8 million	VACUUM TECHNOLOGY ASSOCIATES, INC
Department of Health and Human Services	78	$3.6 million	ALLENTOWN, LLC
Environmental Protection Agency	6	$386,382	SAFEWARE INC
Court Services and Offender Supervision Agency	14	$236,221	SOUTHERN POLICE EQUIPMENT COMPANY, INC.
Social Security Administration	1	$200,304	PETERSEN MFG. CO.
District of Columbia Courts	4	$151,040	NASATKA BARRIER, INCORPORATED
Department of Labor	2	$127,983	RED HILL VENTURES LLC
Smithsonian Institution	5	$126,702	VAN DALEN INDUSTRIES
National Gallery of Art	1	$8,660	VH BLACKINTON & CO INC
Government Accountability Office	1	$0	ATLANTIC DIVING SUPPLY, INC.
Corporation for National and Community Service	2	$0	RED HILL VENTURES LLC
Agency for International Development	2	$-16,626	JC VAN DER LINDE EN VENTER PROJECTS (PTY) LTD

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$572.1 million
FY2025	$639.1 million
FY2026	$430.2 million
FY2027	$187,914

Products and services bought

Code	Product or service	Awards	Obligated
1440	Launchers, Guided Missile	3	$265.5 million
4720	Hose and Flexible Tubing	9,756	$154.4 million
9660	Precious Metals Primary Forms	92	$106.7 million
9535	Plate, Sheet, Strip, and Foil; Nonferrous Base Metal	51	$91.5 million
5410	Prefabricated and Portable Buildings	19	$80.2 million
2540	Vehicular Furniture and Accessories	444	$76.7 million
7110	Office Furniture	5,719	$72.1 million
2510	Vehicular Cab, Body, and Frame Structural Components	3,210	$64.3 million
2010	Ship and Boat Propulsion Components	66	$52 million
8470	Armor, Personal	172	$36.5 million

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
N0002424C5324	BAE SYSTEMS LAND & ARMAMENTS L.P.	Department of Defense	Definitive Contract	332999	FY24-27 CANISTER PRODUCTION REQUIREMENTS	$147,017,092	$147,017,092	July 12, 2024	July 12, 2029	Minneapolis, MN	usaspending.gov
47QSWC25F0022	ATLANTIC DIVING SUPPLY, INC.	General Services Administration	BPA Call	332999	BPA CALL ORDER ESAP 1A 1B INSTALLATION KITS	$77,628,525	$77,628,525	November 28, 2024	October 29, 2027	Warner Robins, GA	usaspending.gov
N0002425C5314	STARK AEROSPACE INC.	Department of Defense	Definitive Contract	332999	MK 25 MOD 1 CANISTERS W/PHS&T	$73,624,893	$73,624,893	October 22, 2024	May 31, 2029	Columbus, MS	usaspending.gov
47QSWC26F0010	ATLANTIC DIVING SUPPLY, INC.	General Services Administration	BPA Call	332999	HEBPS BPA CALL ORDER	$48,534,545	$48,534,545	December 22, 2025	July 14, 2029	Virginia Beach, VA	usaspending.gov
N0002425C5315	BAE SYSTEMS LAND & ARMAMENTS L.P.	Department of Defense	Definitive Contract	332999	MK 29 MOD 0/1 CANISTERS WITH PHS&T	$44,871,840	$44,871,840	April 29, 2025	April 11, 2030	Minneapolis, MN	usaspending.gov
70Z08026D21611B00	NW PROPELLER OPERATIONS, INC.	Department of Homeland Security	IDC	332999	PURCHASE AND OVERHAUL OF CONTROLLABLE PITCH PROPELLER HUBS AND SPARE PARTS.	$28,332,917	$28,332,917	June 18, 2026			usaspending.gov
89233122CNA000273	COLONIAL METALS, INC	Department of Energy	Definitive Contract	332999	THE SAVANNAH RIVER FIELD OFFICE (SRFO) DESIRES TO PROCURE VIRGIN PALLADIUM SPONGE MEETING THE REQUIREMENTS OF SPECIFICATION ASTM B 589-94, L	$26,000,000	$64,294,895	July 1, 2022	June 30, 2027	Elkton, MD	usaspending.gov
W58RGZ25F0154	CANADIAN COMMERCIAL CORPORATION	Department of Defense	Delivery Order	332999	INFRARED SUPPRESSION SYSTEM (IRSS) B-KITS GERMANY	$18,972,570	$18,972,570	February 25, 2025	April 30, 2027	Canada	usaspending.gov
2031JG25F60015	SUNSHINE MINTING INC	Department of the Treasury	Delivery Order	332999	1 OZ UPSET SILVER - WEST POINT	$18,888,500	$18,888,500	February 26, 2025	February 25, 2027	Coeur D Alene, ID	usaspending.gov
W58RGZ26C0011	STRATA-G SOLUTIONS, LLC	Department of Defense	Definitive Contract	332999	GFP RETROFIT KITS (H60M A-KITS)	$13,794,050	$13,794,050	March 18, 2026	December 13, 2027	Huntsville, AL	usaspending.gov
47QSWC24F0069	ATLANTIC DIVING SUPPLY, INC.	General Services Administration	BPA Call	332999	HEPBS BPA CALL ORDER0008	$13,483,685	$13,483,685	July 2, 2024	February 27, 2025	Huntsville, AL	usaspending.gov
47QSWC25F0157	ATLANTIC DIVING SUPPLY, INC.	General Services Administration	BPA Call	332999	HEBPS COMPONENTS DELIVERY ORDER 0012	$13,106,796	$13,106,796	August 29, 2025	August 28, 2026	Virginia Beach, VA	usaspending.gov
SP800026F0027	E-VAC MAGNETICS LLC	Department of Defense	Delivery Order	332999	NDFEB MAGNET BLOCK ACQUISITION	$12,895,550	$12,895,550	May 26, 2026	September 30, 2030	Columbus, OH	usaspending.gov
SP800026F0026	NOVEON MAGNETICS INC	Department of Defense	Delivery Order	332999	NDFEB MAGNET BLOCK ACQUISITION	$12,894,620	$12,894,620	May 26, 2026	September 30, 2030	Columbus, OH	usaspending.gov
2031JG24F60004	SUNSHINE MINTING INC	Department of the Treasury	Delivery Order	332999	1 OZ UPSET SILVER - WEST POINT	$12,579,804	$12,579,804	February 7, 2024	December 31, 2025	Coeur D Alene, ID	usaspending.gov
47QSWC24F0068	ATLANTIC DIVING SUPPLY, INC.	General Services Administration	BPA Call	332999	HEPBS BPA CALL ORDER 0007	$11,641,792	$11,641,792	July 1, 2024	May 30, 2025	Huntsville, AL	usaspending.gov
N6449826FX075	ROLLS-ROYCE CORPORATION	Department of Defense	Delivery Order	332999	HUB_OD TASK ORDER. SEE BASE FOR FULL SOW.	$11,116,651	$11,116,651	March 19, 2026	January 1, 2028	Walpole, MA	usaspending.gov
N6449825FX126	ROLLS-ROYCE CORPORATION	Department of Defense	Delivery Order	332999	N6449820D4000 HUB/OD TO	$10,644,464	$10,644,464	August 26, 2025	March 1, 2027	Walpole, MA	usaspending.gov
36C77025P0253	QUALITY MANUFACTURING SYSTEMS, INC.	Department of Veterans Affairs	Purchase Order	332999	MANUFACTURING MACHINERY PRODUCTION FLOOR UPGRADE VA CMOP TUCSON	$10,145,500	$10,145,500	September 30, 2025	May 31, 2027	La Vergne, TN	usaspending.gov
W56HZV22CL040	EDWARDS DESIGN AND FABRICATION, INC	Department of Defense	Definitive Contract	332999	PORT IMPROVEMENT VIA EXIGENT REPAIR / RAPID AVAILABLE INTERFACE INTERFACE FOR TRANS-LOADING REPAIR KITS	$9,489,400	$13,566,191	October 1, 2022	July 1, 2026	Warren, MI	usaspending.gov
2031JG25F61016	LEACHGARNER, INC.	Department of the Treasury	Delivery Order	332999	1OZ SILVER BLANK (UPSET SILVER AMERICAN EAGLE PLANCHETS) MINT MAC PRECIOUS BLANKS	$8,200,000	$8,200,000	July 21, 2025	December 31, 2026	Attleboro, MA	usaspending.gov
W912P825C0008	VAST INDUSTRIES, LLC	Department of Defense	Definitive Contract	332999	GIWW FY25 SUPPLIES	$8,054,918	$8,054,918	February 26, 2025	November 26, 2026	New Orleans, LA	usaspending.gov
W912CH25F0129	ADEPT FASTENERS INC	Department of Defense	Delivery Order	332999	SUBSEQUENT DELIVERY ORDER ON LTC.	$7,445,000	$7,445,000	March 19, 2025	May 30, 2028	Valencia, CA	usaspending.gov
2031JG24F60012	SUNSHINE MINTING INC	Department of the Treasury	Delivery Order	332999	1 OZ SILVER BLANKS	$7,275,608	$7,275,608	July 3, 2024	December 31, 2025	Coeur D Alene, ID	usaspending.gov
47QSWC25F0159	ATLANTIC DIVING SUPPLY, INC.	General Services Administration	BPA Call	332999	HEBPS COMPONENTS DELIVERY ORDER 0011	$7,082,545	$7,082,545	August 29, 2025	August 28, 2026	Virginia Beach, VA	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.