Data / Federal awards / NAICS 332999 / Department of Agriculture
Department of Agriculture contracts under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $7.4 million to 52 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $7.4 million under NAICS 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing, across 124 contract awards to 52 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($1.4 million), INTERNATIONAL IDENTIFICATION, INC ($689,932), INDUSTRIAL MECHANICAL INC ($413,337). 99 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 332999, 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
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contract awards
- 124
- Obligated
- $7.4 million
- Named recipients
- 52
- Small business share of obligations
- 98%
- Full and open competition share
- 27%
- Set aside share
- 62%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 28 | $1.4 million | 19.0% |
| INTERNATIONAL IDENTIFICATION, INC | Other Than Small Business | 7 | $689,932 | 9.4% |
| INDUSTRIAL MECHANICAL INC | Small Business | 1 | $413,337 | 5.6% |
| CUSTOM LAMINATING CORP | Small Business | 1 | $387,394 | 5.3% |
| THE PRESRAY CORPORATION | Small Business | 1 | $330,020 | 4.5% |
| TRILLAMED LLC | Small Business | 1 | $276,993 | 3.8% |
| ALTERNATIVE DESIGN MANUFACTURING AND SUPPLY, INC. | Small Business | 5 | $267,720 | 3.6% |
| FLAGPOLES, INCORPORATED | Small Business | 1 | $251,007 | 3.4% |
| EDSAL MACHINE PRODUCTS INC | Small Business | 2 | $232,480 | 3.2% |
| BOTACH INC. | Small Business | 1 | $215,100 | 2.9% |
| FSR CONSULTING LLC | Small Business | 1 | $185,250 | 2.5% |
| WEST COAST CUSTOM METAL DESIGN INC | Small Business | 1 | $177,090 | 2.4% |
| RJ THOMAS MANUFACTURING COMPANY, INC. | Small Business | 4 | $175,277 | 2.4% |
| GREGORY WELDING, INC | Small Business | 4 | $173,154 | 2.4% |
| SHEARWELL DATA LIMITED | Other Than Small Business | 8 | $165,816 | 2.3% |
| MED-PAC INC | Small Business | 1 | $159,346 | 2.2% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 1 | $158,064 | 2.1% |
| ABC CONCRETE MFG. CO., INC. | Small Business | 1 | $153,000 | 2.1% |
| RAMONNI, INC. | Small Business | 1 | $148,629 | 2.0% |
| TV PIPE LLC | Small Business | 1 | $124,063 | 1.7% |
| RED HILL VENTURES LLC | Small Business | 4 | $110,552 | 1.5% |
| SEITEC ASW FIREGUARD LLC | Small Business | 2 | $101,280 | 1.4% |
| ESSENTIAL PRODUCTS OF AMERICA, INC. | Small Business | 2 | $80,578 | 1.1% |
| DAKOTA BODIES, LLC | Small Business | 1 | $68,439 | 0.9% |
| ADA ENTERPRISES, INC. | Small Business | 1 | $67,166 | 0.9% |
| ALABAMA SPECIALTY PRODUCTS, INC. | Other Than Small Business | 2 | $63,979 | 0.9% |
| IRON RANGERS LLC | Small Business | 1 | $63,418 | 0.9% |
| BPS TACTICAL, INC. | Small Business | 1 | $57,500 | 0.8% |
| PACIFIC TIMBER PRODUCTS LLC | Small Business | 1 | $56,805 | 0.8% |
| S&H PRODUCTS, LLC | Small Business | 1 | $53,632 | 0.7% |
| STROHMAN ENTERPRISE INC | Small Business | 1 | $49,346 | 0.7% |
| DOHERTY WELDING, LLC | Small Business | 1 | $49,284 | 0.7% |
| R.L. COLLINSON, INC | Small Business | 10 | $47,934 | 0.7% |
| THE WAHLBERG TEXAS CORPORATION | Small Business | 1 | $46,299 | 0.6% |
| ACI PARTNERS, LLC. | Small Business | 4 | $44,944 | 0.6% |
| JENKS INC | Small Business | 1 | $44,430 | 0.6% |
| BARB & PLANK FENCING COMPANY LLC | Small Business | 1 | $42,681 | 0.6% |
| ROCKART INDUSTRIES LLC | Small Business | 1 | $39,316 | 0.5% |
| GH ARMOR SYSTEMS INC. | Small Business | 1 | $38,400 | 0.5% |
| H. L. DALIS, INC. | Small Business | 1 | $31,973 | 0.4% |
| OZARKS BARGE & DOCK SERVICE, INC. | Small Business | 1 | $27,100 | 0.4% |
| TRENTMAN CORPORATION | Small Business | 1 | $18,000 | 0.2% |
| SURV KAP INC | Small Business | 1 | $17,699 | 0.2% |
| CARTER2 SYSTEMS, INC. | Small Business | 1 | $17,375 | 0.2% |
| DAKOTA FENCE CO | Small Business | 1 | $16,853 | 0.2% |
| FIREQUICK PRODUCTS, INC. | Small Business | 1 | $3,609 | 0.0% |
| TECNIPLAST USA, INC. | Small Business | 1 | $0 | 0.0% |
| STEENS MOUNTAIN PACKERS INC. | Small Business | 1 | $0 | 0.0% |
| KIMTEK CORPORATION | Small Business | 1 | $0 | 0.0% |
| JIM'S SUPPLY CO., INC. | Small Business | 1 | $-838 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 63 | $3.7 million |
| Animal and Plant Health Inspection Service | 27 | $1.8 million |
| Agricultural Research Service | 15 | $1.5 million |
| Under Secretary for Farm and Foreign Agricultural Services | 3 | $240,639 |
| Food Safety and Inspection Service | 14 | $92,878 |
| Office of the Chief Financial Officer | 2 | $66,721 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.5 million |
| FY2026 | $2.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4210 | Fire Fighting Equipment | 8 | $963,645 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 13 | $676,770 |
| 6640 | Laboratory Equipment and Supplies | 5 | $583,900 |
| 5660 | Fencing, Fences, Gates and Components | 7 | $511,893 |
| 9545 | Plate, Sheet, Strip, Foil, and Wire: Precious Metal | 6 | $493,447 |
| 5340 | Hardware, Commercial | 6 | $447,561 |
| 2305 | Ground Effect Vehicles | 9 | $430,318 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $413,337 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26P0404 | INDUSTRIAL MECHANICAL INC | Department of Agriculture | Purchase Order | 332999 | FABRICATE AND INSTALL HOT DIPPED GALVANIZED STEEL SERVICE PLATFORMS FOR SIX COOLING TOWERS LOCATED AT BUILDING 2 AND BUILDING 47 AT THE UNIT | $413,337 | $413,337 | July 8, 2026 | January 29, 2027 | Athens, GA | usaspending.gov |
| 1202SC24P2713 | CUSTOM LAMINATING CORP | Department of Agriculture | Purchase Order | 332999 | PURCHASE OF 960(EA.), NFES 0881 WRAP - STRUCTURE PROTECTION IN 60 X 270 ROLLS. FOB DESTINATION SHIPPING OF UNITS TO MULTIPLE FOREST SERVICE | $387,394 | $387,394 | June 11, 2024 | September 27, 2024 | Mount Bethel, PA | usaspending.gov |
| 1232SA26P0428 | THE PRESRAY CORPORATION | Department of Agriculture | Purchase Order | 332999 | NEEDED ACTUATOR UNITS FOR HIGH WIND DOORS | $330,020 | $330,020 | July 20, 2026 | January 29, 2027 | Wassaic, NY | usaspending.gov |
| 12505B24P0146 | TRILLAMED LLC | Department of Agriculture | Purchase Order | 332999 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING ALL NECESSARY LABOR, TOOLS, PARTS AND MATERIALS TO SHIP, UNLOAD, INSTALL, CONNECT ALL UTIL | $276,993 | $276,993 | July 19, 2024 | July 18, 2025 | Ames, IA | usaspending.gov |
| 12639525P0263 | FLAGPOLES, INCORPORATED | Department of Agriculture | Purchase Order | 332999 | PURCHASE ORDER FABRICATION TUBE AND CORNER BRACKET EXTRUSIONS. USED FOR EMERGENCE TOWER SCREEN TRAYS FOR NEW SCREWWORM DEFENSE. | $251,007 | $251,007 | August 6, 2025 | January 30, 2026 | East Setauket, NY | usaspending.gov |
| 1202SC26K2700 | BOTACH INC. | Department of Agriculture | Delivery Order | 332999 | 9,000 (EA), NORTH AMERICAN RESCUE MANUFACTURER PART #30-0001 CAT TOURNIQUETS (NFES 089691) TO INCLUDE FOB (CONUS) SHIPMENT TO THE FOLLOWING | $215,100 | $215,100 | February 17, 2026 | March 30, 2026 | Las Vegas, NV | usaspending.gov |
| 12639524F0659 | INTERNATIONAL IDENTIFICATION, INC | Department of Agriculture | Delivery Order | 332999 | METAL IDENTIFICATION AND VACCINATION METAL EAR TAGS STYLE 49 | $196,200 | $196,200 | May 3, 2024 | August 30, 2024 | Newport, KY | usaspending.gov |
| 12639525F0369 | ATLANTIC DIVING SUPPLY, INC. | Department of Agriculture | Delivery Order | 332999 | UTVS FOR USE BY WS IN FLORIDA. | $192,000 | $192,000 | February 11, 2025 | August 1, 2025 | Virginia Beach, VA | usaspending.gov |
| 1202SC25P2707 | FSR CONSULTING LLC | Department of Agriculture | Purchase Order | 332999 | PURCHASE OF 570(EA.), NFES 0881 WRAP - STRUCTURE PROTECTION, ROLLS. FOB DESTINATION SHIPPING OF UNITS TO: NORTHERN ROCKIES AREA INCIDENT SUP | $185,250 | $185,250 | June 4, 2025 | September 15, 2025 | Missoula, MT | usaspending.gov |
| 12639525F0848 | INTERNATIONAL IDENTIFICATION, INC | Department of Agriculture | Delivery Order | 332999 | DELIVERY ORDER FOR EAR TAGS WITH APPLICATORS FOR ORDERING PERIOD 3: 9/1/2025-8/31/2026 | $179,100 | $179,100 | September 1, 2025 | September 30, 2026 | Newport, KY | usaspending.gov |
| 12FPC324P0037 | WEST COAST CUSTOM METAL DESIGN INC | Department of Agriculture | Purchase Order | 332999 | CUSTOM FABRICATED ALUMINUM/STEEL ACCUMULATION PRECIPITATION GAUGES (QUANTITY 50) AND WIND SCREENS (QUANTITY 53) FOR NRCS NATIONAL WATER & CL | $177,090 | $177,090 | May 14, 2024 | March 14, 2025 | Portland, OR | usaspending.gov |
| 1284LL24P0033 | MED-PAC INC | Department of Agriculture | Purchase Order | 332999 | ALUMINUM POSTS FOR BOUNDARY MARKING, IDAHO PANHANDLE NF | $159,346 | $159,346 | May 10, 2024 | May 27, 2024 | Lake Park, MN | usaspending.gov |
| 12318726P0030 | QUANTICO TACTICAL INCORPORATED | Department of Agriculture | Purchase Order | 332999 | SAFARILAND ALS LOW-RIDE DUTY HOLSTER FOR NEW GLOCK 45 AND WEAPON LIGHT | $158,064 | $158,064 | March 6, 2026 | April 30, 2026 | Aberdeen, NC | usaspending.gov |
| 127EAV24P0076 | ABC CONCRETE MFG. CO., INC. | Department of Agriculture | Purchase Order | 332999 | FY24 CATTLE GUARD SUPPLY | $153,000 | $153,000 | September 30, 2024 | November 29, 2024 | Las Vegas, NM | usaspending.gov |
| 12639526F0242 | ATLANTIC DIVING SUPPLY, INC. | Department of Agriculture | Delivery Order | 332999 | UTV PURCHASE FOR USDA APHIS FLORIDA LOCATION OFF OF GSA #47QSMA19D08Q1. | $148,741 | $148,741 | February 18, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 1240LS24P0047 | RAMONNI, INC. | Department of Agriculture | Purchase Order | 332999 | PURCHASE AND DELIVERY OF 111 PICNIC TABLES TO THE ST. ANTHONY WORK CENTER. | $148,629 | $148,629 | June 28, 2024 | October 25, 2024 | Saint Anthony, ID | usaspending.gov |
| 12639523F0987 | INTERNATIONAL IDENTIFICATION, INC | Department of Agriculture | Delivery Order | 332999 | PARTIAL FUNDING FOR BASE ORDERING PERIOD 1 OF 5 09/01/2023 TO 08/31/2024 | $147,500 | $171,500 | September 1, 2023 | August 31, 2024 | Newport, KY | usaspending.gov |
| 12639524F0024 | SHEARWELL DATA LIMITED | Department of Agriculture | Delivery Order | 332999 | SHEARWELL CONTRACT 12639519D0047, CONTRACTING OFFICER LATISHA HOLMAN FOR CURRENT PERFORMANCE PERIOD 9-1-2023 TO 8-31-2024 WITH CURRENT TASK | $144,766 | $144,766 | October 13, 2023 | August 31, 2024 | Fort Collins, CO | usaspending.gov |
| 12639524F1082 | INTERNATIONAL IDENTIFICATION, INC | Department of Agriculture | Delivery Order | 332999 | PARTIAL FUNDING FOR ORDERING PERIOD 2 OF 5 09/01/2024 TO 08/31/2025 | $139,100 | $139,100 | September 1, 2024 | August 31, 2025 | Newport, KY | usaspending.gov |
| 1240LR24P0077 | TV PIPE LLC | Department of Agriculture | Purchase Order | 332999 | FISH PASSAGE CULVERT SUPPLIES SAWTOOTH NATIONAL FOREST | $124,063 | $124,063 | August 1, 2024 | October 9, 2024 | Caldwell, ID | usaspending.gov |
| 1202SC25P2708 | EDSAL MACHINE PRODUCTS INC | Department of Agriculture | Purchase Order | 332999 | SPRINKLER STAKE W/CLAMP, METAL, 18" X 1" X 1", NFES 0913, B-5063 | $116,480 | $116,480 | June 5, 2025 | August 31, 2025 | Brooklyn, NY | usaspending.gov |
| 1202SC24P2711 | EDSAL MACHINE PRODUCTS INC | Department of Agriculture | Purchase Order | 332999 | SPRINKLER STAKES, CLAMP PLATES, V-BOLTS, AND WING NUTS, NFES 0913, S-4043 | $116,000 | $116,000 | April 27, 2024 | August 31, 2024 | Brooklyn, NY | usaspending.gov |
| 127EAT26P0013 | RJ THOMAS MANUFACTURING COMPANY, INC. | Department of Agriculture | Purchase Order | 332999 | 01 - CON - GAOA, CRYSTAL LAKE REC AREA AND COLDBROOK CG TABLES, FIRE RINGS | $115,356 | $115,356 | February 2, 2026 | March 19, 2026 | Arcadia, CA | usaspending.gov |
| 1240LP26F0042 | ATLANTIC DIVING SUPPLY, INC. | Department of Agriculture | Delivery Order | 332999 | CONT 0312 WCF FLEET FOREST UTV FY26 | $113,089 | $113,089 | August 26, 2026 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 1232SA25P0322 | ALTERNATIVE DESIGN MANUFACTURING AND SUPPLY, INC. | Department of Agriculture | Purchase Order | 332999 | TWO TIER TURKEY CAGING | $111,508 | $111,508 | September 8, 2025 | October 31, 2025 | Beltsville, MD | 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.