Data / Federal awards / NAICS 332999 / Department of Energy
Department of Energy contracts under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $26.8 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $26.8 million under NAICS 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing, across 29 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are COLONIAL METALS, INC ($26.0 million), ATLANTIC DIVING SUPPLY, INC. ($422,584), SOUTHERN POLICE EQUIPMENT COMPANY, INC. ($152,457). 99 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contract awards
- 29
- Obligated
- $26.8 million
- Named recipients
- 12
- Small business share of obligations
- 100%
- Full and open competition share
- 2%
- Set aside share
- 2%
- Latest action
- 2026-09-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 99 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 |
|---|---|---|---|---|
| COLONIAL METALS, INC | Small Business | 4 | $26 million | 96.9% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 10 | $422,584 | 1.6% |
| SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Small Business | 2 | $152,457 | 0.6% |
| VPRIME TECH INC | Small Business | 1 | $77,932 | 0.3% |
| GLOBAL ASSETS INTEGRATED LLC | Small Business | 4 | $61,316 | 0.2% |
| AMERICAN BADGE INC | Small Business | 1 | $32,955 | 0.1% |
| RED HILL VENTURES LLC | Small Business | 1 | $28,078 | 0.1% |
| TRAINING CENTER PROS INC | Small Business | 2 | $22,444 | 0.1% |
| OMLEY INDUSTRIES, INC. | Small Business | 1 | $21,362 | 0.1% |
| VOLAIRE ENERGY LLC | Small Business | 1 | $18,036 | 0.1% |
| HERAEUS PRECIOUS METALS NORTH AMERICA LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ADDISON CONSTRUCTION CO | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 29 | $26.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $4.3 million |
| FY2026 | $13.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9660 | Precious Metals Primary Forms | 3 | $26 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 4 | $265,867 |
| 3419 | Miscellaneous Machine Tools | 10 | $168,683 |
| 1330 | Grenades | 2 | $152,457 |
| 5670 | Building Components, Prefabricated | 1 | $77,932 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 1 | $66,251 |
| 8455 | Badges and Insignia | 1 | $32,955 |
| 4240 | Safety and Rescue Equipment | 1 | $28,078 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 89233125FNA400695 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Department of Energy | Delivery Order | 332999 | COMBINED TACTICAL SYSTEMS (CTS) FOR CTS MODEL 7290M AND 7290-6 NFDDS FLASH-BANG. | $114,886 | $114,886 | June 2, 2025 | October 16, 2025 | North Chesterfield, VA | usaspending.gov |
| 89503224FWA400590 | ATLANTIC DIVING SUPPLY, INC. | Department of Energy | Delivery Order | 332999 | (5) UTILITY TASK VEHICLES | $92,613 | $160,667 | September 10, 2024 | March 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 89503225FWA400695 | ATLANTIC DIVING SUPPLY, INC. | Department of Energy | Delivery Order | 332999 | 3-UTILITY TASK VEHICLES | $92,340 | $92,340 | August 18, 2025 | February 23, 2026 | Virginia Beach, VA | usaspending.gov |
| 89503226FWA400814 | ATLANTIC DIVING SUPPLY, INC. | Department of Energy | Delivery Order | 332999 | WNMO UTV REPLACEMENTS (GERING AND CASPER OFFICES) | $80,914 | $80,914 | May 8, 2026 | December 16, 2026 | Virginia Beach, VA | usaspending.gov |
| 89503426PWA002308 | VPRIME TECH INC | Department of Energy | Purchase Order | 332999 | REPLACMENT TRENCH COVERS FOR VFO SUB | $77,932 | $77,932 | June 10, 2026 | September 15, 2026 | Houston, TX | usaspending.gov |
| 89503624FSW400328 | ATLANTIC DIVING SUPPLY, INC. | Department of Energy | Delivery Order | 332999 | TWO - CAN-AM DEFENDER 6X6 LIMITED HD10 UTV'S | $66,251 | $66,251 | July 23, 2024 | January 1, 2025 | Jonesboro, AR | usaspending.gov |
| 89233125FNA000201 | ATLANTIC DIVING SUPPLY, INC. | Department of Energy | BPA Call | 332999 | CALL ORDER IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS TO INCLUDE, BREACHING TOOLS, EXPENDABLE BREA | $40,852 | $40,852 | July 22, 2025 | May 31, 2029 | Virginia Beach, VA | usaspending.gov |
| 89233124FNA400622 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Department of Energy | Delivery Order | 332999 | PROCURE (MINI) FLASHBANG, DIVERSION, NOISE-FLASH, CTS 7290M AND FLASHBANG, DIVERSION, NOISE-FLASH, CTS 7290-6 | $37,571 | $37,571 | May 29, 2024 | September 30, 2024 | North Chesterfield, VA | usaspending.gov |
| 89303026FAU400027 | AMERICAN BADGE INC | Department of Energy | Delivery Order | 332999 | PURCHASE OF SPECIAL AGENT SHIELDS AND BELT BADGES | $32,955 | $32,955 | May 27, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 89233124FNA000153 | GLOBAL ASSETS INTEGRATED LLC | Department of Energy | BPA Call | 332999 | CALL ORDER IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS TO INCLUDE, BREACHING TOOLS, EXPENDABLE BREA | $29,831 | $29,831 | July 29, 2024 | July 18, 2029 | Las Vegas, NV | usaspending.gov |
| 89503226FWA400749 | RED HILL VENTURES LLC | Department of Energy | Delivery Order | 332999 | EYEWASH STATION AND BLADDER REFILLS | $28,078 | $37,048 | January 27, 2026 | March 24, 2026 | Houston, TX | usaspending.gov |
| 89233125FNA000185 | ATLANTIC DIVING SUPPLY, INC. | Department of Energy | BPA Call | 332999 | CALL ORDER IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS TO INCLUDE, BREACHING TOOLS, EXPENDABLE BREA | $26,037 | $26,037 | March 17, 2025 | May 31, 2029 | Virginia Beach, VA | usaspending.gov |
| 89503624FSW400304 | ATLANTIC DIVING SUPPLY, INC. | Department of Energy | Delivery Order | 332999 | 2024 DEFENDER 6X6 DPS HD10 TUNDRA GREEN | $23,577 | $23,577 | January 11, 2024 | July 9, 2024 | Gore, OK | usaspending.gov |
| 89233125FNA000200 | TRAINING CENTER PROS INC | Department of Energy | BPA Call | 332999 | CALL ORDER IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS TO INCLUDE, BREACHING TOOLS, EXPENDABLE BREA | $22,444 | $22,444 | July 21, 2025 | May 31, 2029 | Franklin, TN | usaspending.gov |
| 89243325PFE000897 | OMLEY INDUSTRIES, INC. | Department of Energy | Purchase Order | 332999 | FABRICATED CHANNEL FOR LABORATORY TESTING. | $21,362 | $21,362 | June 12, 2025 | May 1, 2026 | Grants Pass, OR | usaspending.gov |
| 89233124PNA000188 | VOLAIRE ENERGY LLC | Department of Energy | Purchase Order | 332999 | EOD GEAR BREACHING TOOLS. | $18,036 | $18,036 | May 8, 2024 | July 1, 2025 | Kirtland Afb, NM | usaspending.gov |
| 89233126FNA000214 | GLOBAL ASSETS INTEGRATED LLC | Department of Energy | BPA Call | 332999 | CALL ORDER IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS TO INCLUDE, BREACHING TOOLS, EXPENDABLE BREA | $16,398 | $16,398 | March 24, 2026 | July 18, 2029 | Las Vegas, NV | usaspending.gov |
| 89233125FNA000189 | GLOBAL ASSETS INTEGRATED LLC | Department of Energy | BPA Call | 332999 | CALL ORDER IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS TO INCLUDE, BREACHING TOOLS, EXPENDABLE BREA | $15,087 | $15,087 | April 25, 2025 | July 18, 2029 | Las Vegas, NV | usaspending.gov |
| 89233118FNA400064 | COLONIAL METALS, INC | Department of Energy | Delivery Order | 332999 | VIRGIN PALLADIUM SPONGE, ASTM B 589-94 SPEC FOR SRFO. PROCUREMENT OF RAW MATERIAL CONTAINING LESS THAN 5PPM OF SULFUR. | $0 | $370,000 | May 24, 2018 | September 6, 2024 | Elkton, MD | usaspending.gov |
| 89503223FWA400380 | ATLANTIC DIVING SUPPLY, INC. | Department of Energy | Delivery Order | 332999 | UTV'S | $0 | $116,440 | July 27, 2023 | January 24, 2024 | Virginia Beach, VA | usaspending.gov |
| 89243325PFE000841 | HERAEUS PRECIOUS METALS NORTH AMERICA LLC | Department of Energy | Purchase Order | 332999 | PURCHASE OF 28 PLATINUM CRUCIBLES ***NOT TO EXCEED ORDER: $16,869.76*** PAN 0101/EAR 99 | $0 | $0 | January 31, 2025 | May 15, 2025 | Pittsburgh, PA | usaspending.gov |
| 89233124ANA000025 | ATLANTIC DIVING SUPPLY, INC. | Department of Energy | BPA | 332999 | TO ALLOW NA-PAS-315 CONTRACTING OFFICER TO PLACE CALLS IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS | $0 | $750,000 | June 1, 2024 | usaspending.gov | ||
| 89503323FWA400131 | ATLANTIC DIVING SUPPLY, INC. | Department of Energy | Delivery Order | 332999 | CAN-AM SIDE-BY-SIDE, 2023 DEFENDER LIMITED CAB HD10 SPECIALIZED CONFIGURATION UTILITY TASK VEHICLE (UTV) | $0 | $93,478 | September 26, 2023 | April 23, 2024 | Virginia Beach, VA | usaspending.gov |
| 89503424PWA001786 | ADDISON CONSTRUCTION CO | Department of Energy | Purchase Order | 332999 | BOLTED BUS FITTINGS | $0 | $76,217 | March 13, 2024 | September 30, 2024 | Cheyenne, WY | 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.