Data / Federal awards / NAICS 332999 / Department of Transportation
Department of Transportation contracts under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $4.2 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $4.2 million under NAICS 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing, across 71 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are D & DDESIGN & MANUFACTURING INC ($2.3 million), ANTENNA PRODUCTS CORPORATION ($403,924), JAQUITH INDUSTRIES INC ($342,998). 99 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contract awards
- 71
- Obligated
- $4.2 million
- Named recipients
- 17
- Small business share of obligations
- 84%
- Full and open competition share
- 12%
- Set aside share
- 6%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| D & DDESIGN & MANUFACTURING INC | Small Business | 3 | $2.3 million | 54.7% |
| ANTENNA PRODUCTS CORPORATION | Small Business | 12 | $403,924 | 9.7% |
| JAQUITH INDUSTRIES INC | Other Than Small Business | 23 | $342,998 | 8.3% |
| MAGNETIC TECHNOLOGIES CORP | Other Than Small Business | 11 | $287,318 | 6.9% |
| GALLS, LLC | Other Than Small Business | 2 | $250,000 | 6.0% |
| MONTANA ARMAMENT GROUP LLC | Small Business | 1 | $236,586 | 5.7% |
| BLACK & DECKER (U.S.) INC. | Other Than Small Business | 5 | $111,949 | 2.7% |
| EDMO DISTRIBUTORS, INCORPORATED | Small Business | 3 | $83,016 | 2.0% |
| O.C.E.M. ACQUISITION CORP. | Small Business | 2 | $42,146 | 1.0% |
| THE CARLYLE JOHNSON MACHINE CO, LLC | Small Business | 2 | $31,793 | 0.8% |
| FATHOM MANUFACTURING LLC | Small Business | 1 | $23,480 | 0.6% |
| ELECTRO NATIONAL CORP | Small Business | 1 | $23,417 | 0.6% |
| STANLEY BLACK & DECKER, INC. | Other Than Small Business | 1 | $17,943 | 0.4% |
| METALCRAFT, INC. | Small Business | 1 | $11,550 | 0.3% |
| MOTION INDUSTRIES, INC. | Other Than Small Business | 1 | $10,894 | 0.3% |
| VALMONT TELECOMMUNICATIONS INC | Other Than Small Business | 1 | $8,948 | 0.2% |
| UMS METAL FABRICATORS INC | Small Business | 1 | $-3,002 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 68 | $3.9 million |
| Federal Motor Carrier Safety Administration | 2 | $250,000 |
| Saint Lawrence Seaway Development Corporation | 1 | $-3,002 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195,993 |
| FY2025 | $733,196 |
| FY2026 | $3.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5445 | Prefabricated Tower Structures | 16 | $2.4 million |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 4 | $319,602 |
| 5999 | Miscellaneous Electrical and Electronic Components | 7 | $266,473 |
| H384 | Inspection- Clothing, Individual Equipment, and Insignia | 2 | $250,000 |
| 6130 | Converters, Electrical, Nonrotating | 8 | $211,568 |
| 5985 | Antennas, Waveguides, and Related Equipment | 8 | $175,550 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 10 | $149,795 |
| 3010 | Torque Converters and Speed Changers | 3 | $79,778 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26C00053 | D & DDESIGN & MANUFACTURING INC | Department of Transportation | Definitive Contract | 332999 | SMR-4 WEATHER CAPS | $2,149,446 | $2,149,446 | April 1, 2026 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 693JJ426F00063N | GALLS, LLC | Department of Transportation | BPA Call | 332999 | THIS CALL ORDER FOR FY26 UNIFORM AND EQUIPMENT PURCHASES FOR OFFICE OF SAFETY PERSONNEL. POP: 9/30/2026 - 9/29/2027 SPEND PLAN ID: FY26-S-01 | $250,000 | $250,000 | September 30, 2026 | September 29, 2027 | Lexington, KY | usaspending.gov |
| 6973GH25F01324 | MONTANA ARMAMENT GROUP LLC | Department of Transportation | Delivery Order | 332999 | FLIGHT PROGRAM OPERATIONS REQUIRES AVIATION HEADSETS THAT ENSURE CLEAR, INTERFERENCE-FREE COMMUNICATION, REDUCE COCKPIT NOISE EXPOSURE, AND | $236,586 | $236,586 | September 3, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P01430 | ANTENNA PRODUCTS CORPORATION | Department of Transportation | Purchase Order | 332999 | PURCHASE OF ANTENNA MATCHING UNITS | $136,581 | $136,581 | April 2, 2026 | October 9, 2026 | Mineral Wells, TX | usaspending.gov |
| 6973GH26P00218 | MAGNETIC TECHNOLOGIES CORP | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $75,750 | $75,750 | November 10, 2025 | December 12, 2025 | Ogallala, NE | usaspending.gov |
| 6973GH26P01369 | D & DDESIGN & MANUFACTURING INC | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $66,005 | $66,005 | March 26, 2026 | May 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P00360 | D & DDESIGN & MANUFACTURING INC | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $55,344 | $55,344 | November 15, 2024 | March 28, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P01298 | ANTENNA PRODUCTS CORPORATION | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $55,209 | $55,209 | March 18, 2026 | August 21, 2026 | Mineral Wells, TX | usaspending.gov |
| 6973GH26P01889 | BLACK & DECKER (U.S.) INC. | Department of Transportation | Purchase Order | 332999 | PURCHASE OF WORK BENCHES FOR SHELTERS | $51,651 | $51,651 | May 26, 2026 | July 31, 2026 | Allentown, PA | usaspending.gov |
| 6973GH24P01919 | MAGNETIC TECHNOLOGIES CORP | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $45,930 | $45,930 | February 26, 2024 | March 29, 2024 | Smithville, MO | usaspending.gov |
| 6973GH26P02459 | JAQUITH INDUSTRIES INC | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $42,794 | $42,794 | August 3, 2026 | September 11, 2026 | Syracuse, NY | usaspending.gov |
| 6973GH26P00551 | ANTENNA PRODUCTS CORPORATION | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $41,989 | $41,989 | December 16, 2025 | April 10, 2026 | Mineral Wells, TX | usaspending.gov |
| 6973GH26P00607 | EDMO DISTRIBUTORS, INCORPORATED | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $33,705 | $33,705 | December 12, 2025 | January 9, 2026 | Spokane Valley, WA | usaspending.gov |
| 6973GH26P01115 | ANTENNA PRODUCTS CORPORATION | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $31,231 | $31,231 | February 26, 2026 | August 7, 2026 | Mineral Wells, TX | usaspending.gov |
| 6973GH26P00664 | ANTENNA PRODUCTS CORPORATION | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $31,231 | $31,231 | December 19, 2025 | May 29, 2026 | Mineral Wells, TX | usaspending.gov |
| 6973GH26P00514 | EDMO DISTRIBUTORS, INCORPORATED | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $28,500 | $28,500 | December 5, 2025 | January 2, 2026 | Spokane Valley, WA | usaspending.gov |
| 6973GH25P02827 | O.C.E.M. ACQUISITION CORP. | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $26,787 | $26,787 | July 18, 2025 | October 31, 2025 | Chicago, IL | usaspending.gov |
| 6973GH25P02701 | ANTENNA PRODUCTS CORPORATION | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $25,547 | $25,547 | July 10, 2025 | December 19, 2025 | Mineral Wells, TX | usaspending.gov |
| 6973GH25P00932 | MAGNETIC TECHNOLOGIES CORP | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $24,076 | $24,076 | December 30, 2024 | January 24, 2025 | Ogallala, NE | usaspending.gov |
| 6973GH25P01937 | MAGNETIC TECHNOLOGIES CORP | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $24,076 | $24,076 | April 8, 2025 | May 9, 2025 | Ogallala, NE | usaspending.gov |
| 6973GH25P02739 | MAGNETIC TECHNOLOGIES CORP | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $24,076 | $24,076 | July 14, 2025 | August 8, 2025 | Ogallala, NE | usaspending.gov |
| 6973GH25P01390 | MAGNETIC TECHNOLOGIES CORP | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $24,076 | $24,076 | February 18, 2025 | March 14, 2025 | Ogallala, NE | usaspending.gov |
| 6973GH25P00902 | FATHOM MANUFACTURING LLC | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $23,480 | $23,480 | December 23, 2024 | January 31, 2025 | Smithville, MO | usaspending.gov |
| 6973GH26P01542 | ELECTRO NATIONAL CORP | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $23,417 | $23,417 | April 17, 2026 | August 7, 2026 | Canton, MS | usaspending.gov |
| 6973GH24P04095 | MAGNETIC TECHNOLOGIES CORP | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $23,404 | $23,404 | July 9, 2024 | August 9, 2024 | Ogallala, NE | 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.