Data / Federal awards / NAICS 332999 / Department of the Interior
Department of the Interior contracts under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $12.9 million to 76 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $12.9 million under NAICS 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing, across 209 contract awards to 76 named recipients in fiscal years 2024 to 2027. The largest recipients are AXON ENTERPRISE, INC. ($4.7 million), ATLANTIC DIVING SUPPLY, INC. ($2.9 million), STROHMAN ENTERPRISE INC ($772,751). 99 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contract awards
- 209
- Obligated
- $12.9 million
- Named recipients
- 76
- Small business share of obligations
- 64%
- Full and open competition share
- 73%
- Set aside share
- 35%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| AXON ENTERPRISE, INC. | Other Than Small Business | 22 | $4.7 million | 36.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 65 | $2.9 million | 22.2% |
| STROHMAN ENTERPRISE INC | Small Business | 11 | $772,751 | 6.0% |
| INTERNATIONAL IDENTIFICATION, INC | Small Business | 4 | $581,670 | 4.5% |
| SAFEWARE INC | Small Business | 2 | $218,984 | 1.7% |
| BIG BEAR CONTRACTING, L.L.C. | Small Business | 2 | $213,240 | 1.6% |
| BOTACH INC. | Small Business | 5 | $194,748 | 1.5% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 4 | $193,273 | 1.5% |
| CAMPBELL CANNON & CARRIAGE WORKS INC | Small Business | 4 | $160,000 | 1.2% |
| GRANITE GROUP, LLC | Small Business | 1 | $156,574 | 1.2% |
| PONDEROSA FENCE COMPANY LLC | Small Business | 3 | $150,473 | 1.2% |
| ULTIMATE TRAINING MUNITIONS, INC. | Small Business | 2 | $147,180 | 1.1% |
| MARINE CO INC | Small Business | 2 | $102,619 | 0.8% |
| BAKER FENCING SOLUTIONS INC | Small Business | 1 | $88,361 | 0.7% |
| S. R. C. CORP | Small Business | 2 | $86,217 | 0.7% |
| JETCO MACHINE AND FABRICATION, LLC | Small Business | 2 | $85,295 | 0.7% |
| BLACK HOOP ENTERPRISES LLC | Small Business | 2 | $81,609 | 0.6% |
| J & N MARKETING, INC. | Small Business | 2 | $78,594 | 0.6% |
| NEW FRONTIER CONSTRUCTION LLC | Small Business | 1 | $76,889 | 0.6% |
| BARB & PLANK FENCING COMPANY LLC | Small Business | 1 | $74,409 | 0.6% |
| SEABREEZE ALUMINUM CULVERT INC | Small Business | 2 | $73,026 | 0.6% |
| FIREBRAND, INC. | Small Business | 1 | $70,528 | 0.5% |
| BOSS TANKS, INC. | Small Business | 1 | $61,873 | 0.5% |
| STATELINE SOLUTION LLC | Small Business | 2 | $60,231 | 0.5% |
| JOHNSON SCREENS, INC. | Small Business | 1 | $59,071 | 0.5% |
| SUPERIOR FABRICATING INC | Small Business | 3 | $57,975 | 0.4% |
| ARHAB LLC | Small Business | 1 | $55,024 | 0.4% |
| SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Small Business | 2 | $49,029 | 0.4% |
| UNIVERSAL BULLET TRAPS, LLC | Small Business | 1 | $48,568 | 0.4% |
| RULE STEEL TANKS, INC | Small Business | 1 | $47,010 | 0.4% |
| THE MCCONNELL GROUP, INC. | Small Business | 1 | $46,899 | 0.4% |
| LLOYD GLENN FEEDS, INC. | Small Business | 1 | $46,560 | 0.4% |
| CREATIVE MECHANICAL & WELDING SERVICES, INC. | Small Business | 1 | $45,654 | 0.4% |
| PETERSON METAL PRODUCTS, LLC | Small Business | 1 | $43,626 | 0.3% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $43,195 | 0.3% |
| TECTA AMERICA CORP | Other Than Small Business | 1 | $42,491 | 0.3% |
| RIMROCK VENTURES, LLC | Small Business | 2 | $41,578 | 0.3% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $39,633 | 0.3% |
| AMERICAN BADGE INC | Small Business | 1 | $37,474 | 0.3% |
| IC PRO AMERICAS INC | Small Business | 1 | $36,236 | 0.3% |
| FYRE MARKETING LLC | Small Business | 1 | $35,136 | 0.3% |
| REEVERTS FENCING LLC | Small Business | 1 | $34,754 | 0.3% |
| RJ THOMAS MANUFACTURING COMPANY, INC. | Small Business | 2 | $33,577 | 0.3% |
| THE WAHLBERG TEXAS CORPORATION | Small Business | 1 | $32,943 | 0.3% |
| AMERICAN FENCE AND SUPPLY CO, INC | Small Business | 1 | $32,791 | 0.3% |
| IRONROAD LLC | Small Business | 1 | $32,548 | 0.3% |
| ESSENTIAL PRODUCTS OF AMERICA, INC. | Small Business | 1 | $31,374 | 0.2% |
| GREGORY WELDING, INC | Small Business | 1 | $29,474 | 0.2% |
| TECNIPLAST USA, INC. | Small Business | 1 | $27,589 | 0.2% |
| BISON PIPE & SUPPLY LLC | Small Business | 1 | $26,215 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 68 | $6.9 million |
| Bureau of Land Management | 51 | $2.3 million |
| U.S. Fish and Wildlife Service | 61 | $2.1 million |
| U.S. Geological Survey | 13 | $821,895 |
| Bureau of Reclamation | 7 | $366,689 |
| Bureau of Indian Affairs and Bureau of Indian Education | 5 | $306,541 |
| Departmental Offices | 4 | $119,698 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.3 million |
| FY2026 | $6.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 59 | $2.3 million |
| 6710 | Cameras, Motion Picture | 4 | $2.2 million |
| 1095 | Miscellaneous Weapons | 23 | $1.5 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $1.3 million |
| 5660 | Fencing, Fences, Gates and Components | 14 | $739,167 |
| 5340 | Hardware, Commercial | 1 | $450,000 |
| 8470 | Armor, Personal | 5 | $435,742 |
| 5680 | Miscellaneous Construction Materials | 10 | $414,938 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P2126F0078 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 332999 | EO 14398 OPT DEMS | $1,327,225 | $1,327,225 | June 1, 2026 | June 1, 2026 | Scottsdale, AZ | usaspending.gov |
| 140P2126F0001 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 332999 | USPP BWC | $851,690 | $851,690 | March 18, 2026 | June 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 140P2126F0067 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 332999 | EO 14398 USPP DEMS & BWC | $725,893 | $725,893 | June 1, 2026 | July 1, 2027 | Scottsdale, AZ | usaspending.gov |
| 140P2126F0082 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 332999 | E.O. 14398 USPP PURCHASE OF X26P TASERS FOR SURGE | $649,436 | $649,436 | June 1, 2026 | August 18, 2026 | Scottsdale, AZ | usaspending.gov |
| 140P2126F0091 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 332999 | EO 14398 OPT BWC | $461,239 | $461,239 | July 7, 2026 | September 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 140G0125D0011 | INTERNATIONAL IDENTIFICATION, INC | Department of the Interior | IDC | 332999 | NEW IDIQ FOR BIRD BANDS | $450,000 | $450,000 | July 21, 2025 | usaspending.gov | ||
| 140L3726F0349 | ATLANTIC DIVING SUPPLY, INC. | Department of the Interior | Delivery Order | 332999 | US WILDLAND FIRE SERVICE WY FUELS/FORESTRY UTVS | $292,165 | $292,165 | September 25, 2026 | January 25, 2027 | Virginia Beach, VA | usaspending.gov |
| 140P2125F0208 | STROHMAN ENTERPRISE INC | Department of the Interior | Delivery Order | 332999 | RIFLE PLATES,PLATE CARRIERS,ATTACHMENTS | $288,925 | $288,925 | September 24, 2025 | September 24, 2026 | Mechanicsville, VA | usaspending.gov |
| 140P2125F0154 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 332999 | VRP BWC4 LIFECYCLE REPLACEMENT | $166,673 | $166,673 | September 22, 2025 | December 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 140P1425F0037 | BIG BEAR CONTRACTING, L.L.C. | Department of the Interior | Delivery Order | 332999 | FABRICATE AND INSTALL BARRICADES AT YELLOWSTONE NATIONAL PARK | $157,600 | $157,600 | May 22, 2025 | October 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140FC125P0002 | GRANITE GROUP, LLC | Department of the Interior | Purchase Order | 332999 | AZ-WILLIAMS CRK NFH-CANOPY | $156,574 | $156,574 | November 13, 2024 | July 31, 2025 | Whiteriver, AZ | usaspending.gov |
| 140P1524F0024 | ATLANTIC DIVING SUPPLY, INC. | Department of the Interior | Delivery Order | 332999 | SAGUARO NATIONAL PARK (SAGU)- REQUIRES THE PURCHASE OF A CASE 580SN STD TRACTOR LOADER -PER ATTACHED QUOTE#Q-435301 DATED 4/23/2024 PARK POC | $147,626 | $147,626 | April 25, 2024 | August 25, 2024 | Tucson, AZ | usaspending.gov |
| 140P1324F0147 | ATLANTIC DIVING SUPPLY, INC. | Department of the Interior | Delivery Order | 332999 | BAND PURCHASE BACKHOE | $143,229 | $143,229 | August 8, 2024 | March 29, 2025 | Virginia Beach, VA | usaspending.gov |
| 140L4326F0095 | ATLANTIC DIVING SUPPLY, INC. | Department of the Interior | Delivery Order | 332999 | OR LE NIGHT VISION GOGGLES | $134,956 | $134,956 | August 15, 2026 | August 16, 2027 | Melbourne, FL | usaspending.gov |
| 140P2124F0252 | SAFEWARE INC | Department of the Interior | Delivery Order | 332999 | USPP MEDICAL EVALUATIONS AND RESPIRATORY MASK FIT TESTING | $132,033 | $132,033 | September 25, 2024 | September 24, 2027 | Lanham, MD | usaspending.gov |
| 140R8125F0084 | ULTIMATE TRAINING MUNITIONS, INC. | Department of the Interior | Delivery Order | 332999 | SHA SRF AND SRFTC UTM EQUIPMENT | $114,881 | $114,881 | May 1, 2025 | July 15, 2025 | Branchburg, NJ | usaspending.gov |
| 140P5425F0024 | STROHMAN ENTERPRISE INC | Department of the Interior | Delivery Order | 332999 | SUPPLY, LAW ENFORCEMENT BODY ARMOR AND HELMETS AT EVERGLADES NATIONAL PARK (EVER) | $100,282 | $100,282 | July 25, 2025 | December 31, 2025 | Mechanicsville, VA | usaspending.gov |
| 140P2125F0193 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 332999 | TASER REPLACEMENT - ISB | $99,782 | $99,782 | September 26, 2025 | July 1, 2026 | Scottsdale, AZ | usaspending.gov |
| 140L3726F0291 | BOTACH INC. | Department of the Interior | Delivery Order | 332999 | NFES 001094 PRY AXE | $98,750 | $98,750 | September 1, 2026 | December 15, 2026 | Boise, ID | usaspending.gov |
| 140L2622F0074 | STROHMAN ENTERPRISE INC | Department of the Interior | Delivery Order | 332999 | GARMIN INREACH AIR PLAN FLEX ADVANCED | $97,436 | $125,421 | August 11, 2022 | December 31, 2027 | Mechanicsville, VA | usaspending.gov |
| 140G0124F0048 | INTERNATIONAL IDENTIFICATION, INC | Department of the Interior | Delivery Order | 332999 | DO AGAINST 140G0120D0013 BIRD BANDS - NB&T | $93,085 | $93,085 | December 14, 2023 | June 21, 2025 | Newport, KY | usaspending.gov |
| 140L3724F0007 | BOTACH INC. | Department of the Interior | Delivery Order | 332999 | 300 PRY AXES W STANDARD CLAW | $91,500 | $91,500 | December 13, 2023 | July 2, 2024 | Boise, ID | usaspending.gov |
| 140L5724P0045 | BAKER FENCING SOLUTIONS INC | Department of the Interior | Purchase Order | 332999 | FENCE SUPPLIES | $88,361 | $88,361 | August 2, 2024 | October 31, 2024 | Saint George, UT | usaspending.gov |
| 140FS226F0063 | ATLANTIC DIVING SUPPLY, INC. | Department of the Interior | Delivery Order | 332999 | TWO (2) 2026 DEFENDER MAX XT CAB HD11 PLUS PARTS AND ACCESSORIES: | $88,062 | $88,062 | March 30, 2026 | September 30, 2026 | Lakewood, CO | usaspending.gov |
| 140R8125F0162 | SAFEWARE INC | Department of the Interior | Delivery Order | 332999 | DSD-HANDHELD DETECTION DEVICES | $86,951 | $86,951 | September 5, 2025 | October 5, 2025 | Denver, CO | 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.