Data / Federal awards / NAICS 332999 / Department of Defense
Department of Defense contracts under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $942.1 million to 1,840 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $942.1 million under NAICS 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing, across 24,417 contract awards to 1,840 named recipients in fiscal years 2024 to 2027. The largest recipients are BAE SYSTEMS LAND & ARMAMENTS L.P. ($191.9 million), STARK AEROSPACE INC. ($73.6 million), CANADIAN COMMERCIAL CORPORATION ($28.9 million). 99 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contract awards
- 24,417
- Obligated
- $942.1 million
- Named recipients
- 1,840
- Small business share of obligations
- 51%
- Full and open competition share
- 49%
- Set aside share
- 17%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 2 | $191.9 million | 20.4% |
| STARK AEROSPACE INC. | Other Than Small Business | 1 | $73.6 million | 7.8% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 17 | $28.9 million | 3.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 214 | $23.8 million | 2.5% |
| ROLLS-ROYCE CORPORATION | Other Than Small Business | 4 | $21.8 million | 2.3% |
| ALFAB INC | Small Business | 51 | $17.3 million | 1.8% |
| ITL LLC | Small Business | 177 | $17.2 million | 1.8% |
| STRATA-G SOLUTIONS, LLC | Small Business | 1 | $13.8 million | 1.5% |
| DESIGNED METAL CONNECTIONS INC | Other Than Small Business | 4 | $13.4 million | 1.4% |
| E-VAC MAGNETICS LLC | Other Than Small Business | 2 | $12.9 million | 1.4% |
| NOVEON MAGNETICS INC | Small Business | 3 | $12.9 million | 1.4% |
| KAMPI COMPONENTS CO INC | Small Business | 738 | $11.8 million | 1.3% |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | Other Than Small Business | 28 | $11.4 million | 1.2% |
| WULCO INC | Small Business | 8 | $11 million | 1.2% |
| UNITED AMMUNITION CONTAINER INC. | Small Business | 4 | $10.3 million | 1.1% |
| ADEPT FASTENERS INC | Small Business | 12 | $10 million | 1.1% |
| CV INTERNATIONAL, INC. | Small Business | 8 | $9.7 million | 1.0% |
| EDWARDS DESIGN AND FABRICATION, INC | Small Business | 1 | $9.5 million | 1.0% |
| THEISSEN TRAINING SYSTEMS INC | Other Than Small Business | 22 | $9.5 million | 1.0% |
| AMERICAN FLOWFORM PRODUCTS, LLC | Small Business | 12 | $8.3 million | 0.9% |
| MANAGEMENT SERVICES GROUP, INC. | Small Business | 20 | $8.2 million | 0.9% |
| VAST INDUSTRIES, LLC | Small Business | 2 | $8.2 million | 0.9% |
| NORCATEC LLC | Small Business | 84 | $7.2 million | 0.8% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 114 | $7 million | 0.7% |
| CONCO, INC. | Small Business | 5 | $6.8 million | 0.7% |
| JERED LLC | Other Than Small Business | 43 | $6.2 million | 0.7% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 698 | $6.2 million | 0.7% |
| RUTA SUPPLIES INC | Small Business | 282 | $6.1 million | 0.6% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 666 | $5.9 million | 0.6% |
| FAXON ENGINEERING CO INC | Small Business | 156 | $5.8 million | 0.6% |
| PACIFIC CONSOLIDATED INDUSTRIES LLC | Small Business | 17 | $5.6 million | 0.6% |
| EATON AEROQUIP LLC | Other Than Small Business | 487 | $5.5 million | 0.6% |
| BANDAK AVIATION INC | Other Than Small Business | 14 | $5.4 million | 0.6% |
| SAFRAN ELECTRICAL COMPONENTS CANADA INC | Other Than Small Business | 900 | $5 million | 0.5% |
| MID-STATE AEROSPACE INC | Small Business | 383 | $5 million | 0.5% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 13 | $5 million | 0.5% |
| GRAND INDUSTRIES INC | Small Business | 36 | $4.6 million | 0.5% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 293 | $4.4 million | 0.5% |
| SECHAN ELECTRONICS INC | Small Business | 5 | $4.3 million | 0.5% |
| ORAN SAFETY GLASS INC | Small Business | 24 | $4.2 million | 0.4% |
| SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Small Business | 22 | $3.9 million | 0.4% |
| LEE PRECISION MACHINE SHOP INC | Small Business | 19 | $3.8 million | 0.4% |
| BOTACH INC. | Small Business | 120 | $3.8 million | 0.4% |
| R.E. DARLING CO., INC. | Small Business | 62 | $3.7 million | 0.4% |
| TOOL MASTERS INC | Small Business | 4 | $3.7 million | 0.4% |
| GENTEX CORP | Other Than Small Business | 47 | $3.7 million | 0.4% |
| FAXON MACHINING, LLC | Small Business | 4 | $3.6 million | 0.4% |
| STS DISTRIBUTION SOLUTIONS, LLC | Small Business | 406 | $3.4 million | 0.4% |
| GTA CONTAINERS, LLC | Small Business | 63 | $3.2 million | 0.3% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 94 | $3.1 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 22,272 | $379.7 million |
| Defense Contract Management Agency | 165 | $205.1 million |
| Department of the Navy | 662 | $160.2 million |
| Department of the Army | 679 | $142 million |
| Department of the Air Force | 540 | $52.1 million |
| Washington Headquarters Services | 18 | $1.6 million |
| U.S. Special Operations Command | 29 | $1.2 million |
| USTRANSCOM | 30 | $1 million |
| Defense Health Agency | 6 | $164,571 |
| Defense Threat Reduction Agency | 2 | $33,116 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $352 million |
| FY2025 | $380.5 million |
| FY2026 | $209.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1440 | Launchers, Guided Missile | 3 | $265.5 million |
| 4720 | Hose and Flexible Tubing | 9,753 | $154.3 million |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 3,209 | $64.2 million |
| R425 | Support- Professional: Engineering/technical | 23 | $33.6 million |
| 5342 | Hardware, Weapon System | 43 | $32.8 million |
| 5680 | Miscellaneous Construction Materials | 95 | $29.3 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 59 | $27.2 million |
| 5865 | Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment | 22 | $22.1 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W58RGZ24F0271 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 332999 | INFRARED SUPPRESIION SYSTEM (IRSS) B-KITS FOREIGN MILITARY SALES KOREA | $6,861,580 | $6,861,580 | June 25, 2024 | July 31, 2026 | Canada | usaspending.gov |
| SPE7MX26F5374 | DESIGNED METAL CONNECTIONS INC | Department of Defense | Delivery Order | 332999 | 8512047836!HOSE,KIT | $6,715,000 | $6,715,000 | April 21, 2026 | January 11, 2028 | Gardena, CA | usaspending.gov |
| SPE4A724F8476 | DESIGNED METAL CONNECTIONS INC | Department of Defense | Delivery Order | 332999 | 8510681635!HOSE,KIT | $6,715,000 | $6,715,000 | June 6, 2024 | June 9, 2026 | Gardena, CA | usaspending.gov |
| W15QKN25F0448 | WULCO INC | Department of Defense | Delivery Order | 332999 | DELIVERY ORDER FOR ARMOR HARDWARE TURRET SYSTEMS (AHTS) & PLATFORM INTEGRATION KITS (PIK), AND ASSOCIATED INITIAL FIRST ARTICLE TEST (FAT) I | $6,236,800 | $717,500 | September 26, 2025 | July 28, 2026 | Cincinnati, OH | usaspending.gov |
| FA805223F0027 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 332999 | AFSFC HELMETS 3.2 | $5,999,393 | $8,299,386 | September 22, 2023 | July 1, 2024 | Fairborn, OH | usaspending.gov |
| W519TC25F0412 | CONCO, INC. | Department of Defense | Delivery Order | 332999 | PA125 CONTAINERS | $4,722,178 | $4,722,178 | September 24, 2025 | September 30, 2026 | Louisville, KY | usaspending.gov |
| W519TC26FA009 | UNITED AMMUNITION CONTAINER INC. | Department of Defense | Delivery Order | 332999 | FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF THE M18/M83 PRODUCTION AT PINE BLUFF ARSENAL. | $3,708,000 | $3,708,000 | November 5, 2025 | March 31, 2026 | Wynnewood, PA | usaspending.gov |
| N0017424F0128 | AMERICAN FLOWFORM PRODUCTS, LLC | Department of Defense | Delivery Order | 332999 | OPTION YEAR I HEAD CAPS | $3,325,500 | $3,325,500 | May 22, 2024 | September 30, 2024 | Indian Head, MD | usaspending.gov |
| W519TC24F2606 | UNITED AMMUNITION CONTAINER INC. | Department of Defense | Delivery Order | 332999 | FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF PINE BLUFF ARSENAL'S M18/M83 GRENADE PRODUCTION. | $3,322,134 | $3,322,134 | September 6, 2024 | December 12, 2024 | Wynnewood, PA | usaspending.gov |
| W519TC26FA060 | UNITED AMMUNITION CONTAINER INC. | Department of Defense | Delivery Order | 332999 | PURCHASE OF 356,500 EACH FIBER CONTAINERS AND 356,500 EACH FUZE COLLARS IN SUPPORT OF M18/M83 PROGRAM AT PINE BLUFF ARSENAL. | $3,304,755 | $3,304,755 | December 16, 2025 | December 30, 2026 | Wynnewood, PA | usaspending.gov |
| N6449824F4249 | ROLLS-ROYCE MARINE NORTH AMERICA INC. | Department of Defense | Delivery Order | 332999 | REPAIR TO | $3,025,600 | $3,025,600 | July 24, 2024 | December 1, 2025 | Walpole, MA | usaspending.gov |
| N6449824F4177 | ROLLS-ROYCE MARINE NORTH AMERICA INC. | Department of Defense | Delivery Order | 332999 | REPAIR DDG-51 PORT HUB | $3,021,000 | $3,090,059 | May 17, 2024 | December 1, 2025 | Walpole, MA | usaspending.gov |
| N0017424F0302 | FAXON MACHINING, LLC | Department of Defense | Delivery Order | 332999 | OPTION I | $2,978,442 | $2,978,442 | September 26, 2024 | May 26, 2026 | Indian Head, 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.