Data / Federal awards / NAICS 332999 / Department of State
Department of State contracts under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $8.5 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $8.5 million under NAICS 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing, across 55 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are CAPE FOX EXPEDITIONARY, LLC ($2.5 million), HORIZON GLOBAL PARTNERS LLC ($1.9 million), ATLANTIC DIVING SUPPLY, INC. ($1.1 million). 99 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 332999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of State
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contract awards
- 55
- Obligated
- $8.5 million
- Named recipients
- 28
- Small business share of obligations
- 89%
- Full and open competition share
- 16%
- Set aside share
- 66%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| CAPE FOX EXPEDITIONARY, LLC | Small Business | 1 | $2.5 million | 29.5% |
| HORIZON GLOBAL PARTNERS LLC | Small Business | 1 | $1.9 million | 22.4% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 4 | $1.1 million | 12.9% |
| TUNICA-BILOXI SERVICES, LLC | Small Business | 1 | $965,380 | 11.4% |
| VH BLACKINTON & CO INC | Small Business | 1 | $909,521 | 10.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 19 | $363,671 | 4.3% |
| CUKOLICE LLC | Other Than Small Business | 1 | $165,300 | 2.0% |
| REDORANGE LLC | Small Business | 3 | $105,999 | 1.3% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $95,940 | 1.1% |
| SUMMER CLASSICS COMMERCIAL SALES, LLC | Other Than Small Business | 3 | $73,736 | 0.9% |
| ISOBOX INC | Other Than Small Business | 1 | $64,687 | 0.8% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $38,764 | 0.5% |
| TRUSTED SYSTEMS, INC. | Small Business | 1 | $29,349 | 0.3% |
| SHERRILL FURNITURE COMPANY | Other Than Small Business | 1 | $21,243 | 0.3% |
| GALLS, LLC | Other Than Small Business | 1 | $20,975 | 0.2% |
| SPECTRUM FOR ENGINEERING & TRADING | Other Than Small Business | 1 | $20,243 | 0.2% |
| BOTACH INC. | Small Business | 1 | $19,050 | 0.2% |
| WHITE HOUSE HISTORICAL ASSOCIATION | Other Than Small Business | 1 | $16,260 | 0.2% |
| HORIZON TRADES INC | Other Than Small Business | 1 | $15,500 | 0.2% |
| STAGEDROP LLC | Other Than Small Business | 1 | $11,823 | 0.1% |
| INGENIERIA Y SERVICIOS FG SAS | Other Than Small Business | 1 | $10,855 | 0.1% |
| DELTA SCIENTIFIC CORPORATION | Other Than Small Business | 1 | $9,720 | 0.1% |
| RED HILL VENTURES LLC | Small Business | 2 | $7,806 | 0.1% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $7,139 | 0.1% |
| MODERN HISTORY, INC | Other Than Small Business | 2 | $4,661 | 0.1% |
| PAR-KUT INTERNATIONAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| THE UTTERMOST CO. | Other Than Small Business | 1 | $-50 | -0.0% |
| MONTAJES SAVART S A S | Other Than Small Business | 1 | $-1,463 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 55 | $8.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $257,870 |
| FY2025 | $5.2 million |
| FY2026 | $3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8465 | Individual Equipment | 3 | $4.6 million |
| 8455 | Badges and Insignia | 3 | $1.9 million |
| 6665 | Hazard-Detecting Instruments and Apparatus | 1 | $968,320 |
| 8470 | Armor, Personal | 2 | $123,772 |
| 5660 | Fencing, Fences, Gates and Components | 3 | $110,180 |
| 1395 | Miscellaneous Ammunition | 1 | $95,940 |
| 5680 | Miscellaneous Construction Materials | 4 | $93,881 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 1 | $84,117 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE25P0063 | CAPE FOX EXPEDITIONARY, LLC | Department of State | Purchase Order | 332999 | NEW PURCHASE ORDER IN THE AMOUNT OF $2,495,081.80 FOR CROWD CONTROL EQUIPMENT IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDA | $2,495,082 | $2,495,082 | September 17, 2025 | August 30, 2026 | Jordan | usaspending.gov |
| 191NLE26P0005 | HORIZON GLOBAL PARTNERS LLC | Department of State | Purchase Order | 332999 | NEW PURCHASE ORDER IN THE AMOUNT OF $1,812,180.85 FOR ASF EQUIPMENT WITH A DELIVERY DATE OF 09/21/26. THIS REQUIREMENT IS IN SUPPORT OF THE | $1,899,437 | $1,899,437 | February 23, 2026 | February 15, 2027 | Jordan | usaspending.gov |
| 19AQMM25F1516 | ATLANTIC DIVING SUPPLY, INC. | Department of State | Delivery Order | 332999 | DETECTION EQUIPMENT FOR CHECKPOINTS, VIKEN NIGHTHAWK-BTX 140KV 7W HANDHELD BACKSCATTER X-RAY SYSTEM | $968,320 | $968,320 | September 22, 2025 | September 21, 2026 | Virginia Beach, VA | usaspending.gov |
| 191NLE25P0049 | TUNICA-BILOXI SERVICES, LLC | Department of State | Purchase Order | 332999 | NEW PURCHASE ORDER IN THE AMOUNT OF $965,380.22 FOR SAFETY EQUIPMENT WITH A DELIVERY DATE OF 10/6/25. THIS REQUIREMENT IS IN SUPPORT OF THE | $965,380 | $965,380 | May 5, 2025 | January 31, 2026 | Jordan | usaspending.gov |
| 19AQMM25P1112 | VH BLACKINTON & CO INC | Department of State | Purchase Order | 332999 | DS SPECIAL AGENT SHIELDS AND LAPEL PINS | $909,521 | $909,521 | October 1, 2025 | December 31, 2027 | Attleboro Falls, MA | usaspending.gov |
| 19MX9026P0059 | CUKOLICE LLC | Department of State | Purchase Order | 332999 | INL-MX-CD-IN41MX72-RESTRAINT DEVICES-HRIT CDMX_WHP.MX.0270 | $165,300 | $165,300 | August 4, 2026 | September 15, 2026 | Mexico | usaspending.gov |
| 19AQMM26F7266 | ATLANTIC DIVING SUPPLY, INC. | Department of State | BPA Call | 332999 | VIPER A3 HELMETS FOR CARACAS | $123,772 | $123,772 | September 24, 2026 | February 21, 2027 | Newport, VT | usaspending.gov |
| 191NLE26P0014 | PHOENIX CONTRACTING LLC | Department of State | Purchase Order | 332999 | NEW PURCHASE ORDER IN THE AMOUNT OF $95,940 FOR AIRSOFT TRAINING EQUIPMENT WITH A DELIVERY DATE OF 6/16/26. THIS REQUIREMENT IS IN SUPPORT O | $95,940 | $95,940 | April 16, 2026 | June 16, 2026 | Haiti | usaspending.gov |
| 19E13025P0266 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332999 | FAC 7902 :1001 CHANCERY INTERIOR STAIRWELL MCI | $84,973 | $84,973 | July 22, 2025 | September 30, 2025 | Ireland | usaspending.gov |
| 19UZ8025P0838 | REDORANGE LLC | Department of State | Purchase Order | 332999 | EMBASSY COMPOUND SAFETY ROOFTOP RAILINGS | $84,117 | $84,117 | June 26, 2025 | December 31, 2025 | Fort Washington, PA | usaspending.gov |
| 19PM0724P0626 | ISOBOX INC | Department of State | Purchase Order | 332999 | FENCING CONSTRUCTION MATERIALS | $64,687 | $64,687 | June 6, 2024 | June 28, 2024 | Panama | usaspending.gov |
| 19BR9325P0394 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332999 | VAV BOX OVERLOAD PROT REP | $54,446 | $54,446 | May 29, 2025 | December 30, 2025 | Brazil | usaspending.gov |
| 19RW6025P0462 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332999 | FAC-NEC CABLES, CABLE TRAY AND INSTALLATION FOR PCC LOAD BANK. | $41,047 | $41,047 | April 23, 2025 | June 30, 2025 | Rwanda | usaspending.gov |
| 19MX5326P1375 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 332999 | PR15525177: MEX/FAC/7112/NEC/SPARES/FUEL SYSTEM MIXED BRANDS FY26 | $38,764 | $38,764 | August 26, 2026 | August 31, 2026 | Mexico | usaspending.gov |
| 19JA8025P1602 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332999 | MAIN SWING GATE REPAIR SERVICES | $34,850 | $34,850 | September 12, 2025 | September 25, 2025 | Japan | usaspending.gov |
| 19AQMM26P1386 | TRUSTED SYSTEMS, INC. | Department of State | Purchase Order | 332999 | TRUSTED SYSTEMS GSA CLASS 5 IPS CONTAINERS | $29,349 | $29,349 | September 29, 2026 | March 1, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM24P0213 | SUMMER CLASSICS COMMERCIAL SALES, LLC | Department of State | Purchase Order | 332999 | FURNITURE | $28,412 | $28,412 | February 8, 2024 | March 15, 2024 | Pelham, AL | usaspending.gov |
| 19CG5024P0316 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332999 | MP: THIRD PARTY LIABILITY INSURANCE RENEWAL_KINSHASA FLEET | $25,534 | $25,534 | March 8, 2024 | March 11, 2024 | Congo (kinshasa) | usaspending.gov |
| 19AQMM26P0705 | SUMMER CLASSICS COMMERCIAL SALES, LLC | Department of State | Purchase Order | 332999 | ---------- COMMENTS: ULT. DEST: DJIBOUTI DCMR SR. DESIGNER: HEATHER MCINTIRE QUOTE DATE: 2026-06-02 QUOTE NUMBER: 94592-060126-94 QUOTE PREP | $24,532 | $24,532 | June 25, 2026 | June 25, 2026 | Pelham, AL | usaspending.gov |
| 19AQMM26P0843 | SHERRILL FURNITURE COMPANY | Department of State | Purchase Order | 332999 | FURNITURE | $21,243 | $21,243 | July 15, 2026 | September 25, 2026 | Hickory, NC | usaspending.gov |
| 19UZ8025F0076 | GALLS, LLC | Department of State | Delivery Order | 332999 | RSO/TACTICAL PANTS FOR LGF STAFF | $20,975 | $20,975 | July 9, 2025 | July 9, 2026 | Uzbekistan | usaspending.gov |
| 19AQMM24P0187 | SUMMER CLASSICS COMMERCIAL SALES, LLC | Department of State | Purchase Order | 332999 | RDF FURNITURE | $20,792 | $20,792 | January 31, 2024 | March 22, 2024 | Pelham, AL | usaspending.gov |
| 19EG3026C0004 | SPECTRUM FOR ENGINEERING & TRADING | Department of State | Definitive Contract | 332999 | MANUAL DROPARM VEHICLE BARRIER | $20,243 | $20,243 | March 30, 2026 | April 30, 2026 | Egypt | usaspending.gov |
| 19RS5024F0088 | BOTACH INC. | Department of State | Delivery Order | 332999 | MRE PROCUREMENT | $19,050 | $19,050 | January 30, 2024 | March 1, 2024 | Las Vegas, NV | usaspending.gov |
| 19FR6326P0970 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332999 | LOCKS & STRIKE PLATES FOR STOCK | $18,340 | $18,340 | April 23, 2026 | June 1, 2026 | France | 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.