Data / Federal awards / NAICS 332999 / General Services Administration
General Services Administration contracts under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $307.7 million to 119 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $307.7 million under NAICS 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing, across 18,905 contract awards to 119 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($205.7 million), HAMILTON PRODUCTS GROUP, INC. ($19.3 million), THE WILL-BURT COMPANY ($18.6 million). 99 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contract awards
- 18,905
- Obligated
- $307.7 million
- Named recipients
- 119
- Small business share of obligations
- 89%
- Full and open competition share
- 82%
- Set aside share
- 7%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1,008 | $205.7 million | 66.9% |
| HAMILTON PRODUCTS GROUP, INC. | Other Than Small Business | 1,435 | $19.3 million | 6.3% |
| THE WILL-BURT COMPANY | Small Business | 1,571 | $18.6 million | 6.0% |
| AMERICAN MADE SAFE & SECURITY LLC | Small Business | 836 | $13.2 million | 4.3% |
| TECTA AMERICA CORP | Other Than Small Business | 22 | $11.4 million | 3.7% |
| ALPHA SAFE AND VAULT, INC. | Small Business | 958 | $10.9 million | 3.6% |
| A&H SECURITY CABINETS, INC | Small Business | 825 | $8.6 million | 2.8% |
| RED HILL VENTURES LLC | Small Business | 4,073 | $7.1 million | 2.3% |
| MASTER LOCK COMPANY LLC | Other Than Small Business | 5,999 | $4.3 million | 1.4% |
| NUGENERATION TECHNOLOGIES LLC | Small Business | 538 | $2.4 million | 0.8% |
| FIRSTSPEAR, LLC | Small Business | 3 | $1.4 million | 0.5% |
| VELOCITY SYSTEMS LLC | Small Business | 2 | $1.3 million | 0.4% |
| TRUSTED SYSTEMS, INC. | Small Business | 50 | $935,706 | 0.3% |
| FORTRESS INFRASTRUCTURE, LLC | Small Business | 2 | $577,004 | 0.2% |
| GOLDBELT GLOBAL LLC | Small Business | 3 | $489,680 | 0.2% |
| BOTACH INC. | Small Business | 77 | $337,754 | 0.1% |
| MONTANA ARMAMENT GROUP LLC | Small Business | 15 | $316,244 | 0.1% |
| LACLEDE CHAIN MANUFACTURING COMPANY, LLC | Small Business | 429 | $183,096 | 0.1% |
| H. L. DALIS, INC. | Small Business | 19 | $140,617 | 0.0% |
| TACMED SIMULATION, INC | Other Than Small Business | 5 | $118,410 | 0.0% |
| BERELI INC | Small Business | 4 | $50,707 | 0.0% |
| JANKEL TACTICAL SYSTEMS LLC | Small Business | 2 | $49,985 | 0.0% |
| INDEPENDENT HARDWARE INC | Small Business | 661 | $45,230 | 0.0% |
| ACE UNIFORMS AND ACCESSORIES, INC | Small Business | 2 | $34,378 | 0.0% |
| CHASE SUPPLY, INC. | Small Business | 35 | $32,130 | 0.0% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 11 | $27,220 | 0.0% |
| INTERNATIONAL PRECAST INC | Small Business | 3 | $25,000 | 0.0% |
| PROFORCE MARKETING INC | Small Business | 6 | $20,306 | 0.0% |
| STREICHERS INC | Small Business | 2 | $18,187 | 0.0% |
| OVERLY DOOR CO | Small Business | 2 | $14,472 | 0.0% |
| GIGA, INC. | Small Business | 22 | $13,981 | 0.0% |
| PETERSEN MFG. CO. | Small Business | 3 | $13,251 | 0.0% |
| BROWN SAFE MANUFACTURING, INC. | Small Business | 2 | $10,650 | 0.0% |
| PRIAX CORPORATION | Small Business | 2 | $9,640 | 0.0% |
| BOSS INNOVATION & MARKETING INC | Small Business | 10 | $3,291 | 0.0% |
| SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Small Business | 6 | $2,565 | 0.0% |
| GALLS, LLC | Other Than Small Business | 5 | $2,268 | 0.0% |
| M-D BUILDING PRODUCTS, INC. | Other Than Small Business | 3 | $760 | 0.0% |
| STROHMAN ENTERPRISE INC | Small Business | 7 | $716 | 0.0% |
| U.S. TACTICAL SUPPLY, INC. | Small Business | 2 | $549 | 0.0% |
| KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Small Business | 3 | $442 | 0.0% |
| PROGRESSIVE HARDWARE CO., INC. | Small Business | 2 | $432 | 0.0% |
| AABACO ENVIRONMENTAL INDUSTRIES, LLC | Small Business | 3 | $196 | 0.0% |
| ARMAMENT SYSTEMS AND PROCEDURES INC | Small Business | 2 | $146 | 0.0% |
| NASATKA BARRIER, INCORPORATED | Other Than Small Business | 1 | $0 | 0.0% |
| MIG GOV, LLC | Small Business | 2 | $0 | 0.0% |
| SAFEWARE INC | Small Business | 1 | $0 | 0.0% |
| CHAE AND NAM UNIVERSE INC. | Small Business | 1 | $0 | 0.0% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| POTOMAC RIVER GROUP, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 18,882 | $296.4 million |
| Public Buildings Service | 23 | $11.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.9 million |
| FY2025 | $148.1 million |
| FY2026 | $95.5 million |
| FY2027 | $187,914 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5410 | Prefabricated and Portable Buildings | 6 | $78.8 million |
| 7110 | Office Furniture | 5,686 | $71.6 million |
| 2540 | Vehicular Furniture and Accessories | 5 | $68.9 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 3 | $25.1 million |
| 8470 | Armor, Personal | 32 | $13.4 million |
| Z1AA | Maintenance of Office Buildings | 20 | $11.4 million |
| 8465 | Individual Equipment | 65 | $7.6 million |
| 5340 | Hardware, Commercial | 7,647 | $5.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25F0022 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | BPA Call | 332999 | BPA CALL ORDER ESAP 1A 1B INSTALLATION KITS | $77,628,525 | $77,628,525 | November 28, 2024 | October 29, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0010 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | BPA Call | 332999 | HEBPS BPA CALL ORDER | $48,534,545 | $48,534,545 | December 22, 2025 | July 14, 2029 | Virginia Beach, VA | usaspending.gov |
| 47QSWC24F0069 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | BPA Call | 332999 | HEPBS BPA CALL ORDER0008 | $13,483,685 | $13,483,685 | July 2, 2024 | February 27, 2025 | Huntsville, AL | usaspending.gov |
| 47QSWC25F0157 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | BPA Call | 332999 | HEBPS COMPONENTS DELIVERY ORDER 0012 | $13,106,796 | $13,106,796 | August 29, 2025 | August 28, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSWC24F0068 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | BPA Call | 332999 | HEPBS BPA CALL ORDER 0007 | $11,641,792 | $11,641,792 | July 1, 2024 | May 30, 2025 | Huntsville, AL | usaspending.gov |
| 47QSWC25F0159 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | BPA Call | 332999 | HEBPS COMPONENTS DELIVERY ORDER 0011 | $7,082,545 | $7,082,545 | August 29, 2025 | August 28, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSWC25F0131 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | Delivery Order | 332999 | NAVAIR AIRFIELD OPERATIONAL KITS INDONESIA PALAU PAPUA NEW GUINEA MICRONESIA PHILIPPINES CABO VERDE | $5,133,165 | $5,133,165 | July 31, 2025 | July 12, 2027 | Patuxent River, MD | usaspending.gov |
| 47QSWC24F0119 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | BPA Call | 332999 | CNIC BPA CALL ORDER 1 | $4,517,192 | $4,517,192 | August 23, 2024 | May 16, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 47QSWC26F0075 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | BPA Call | 332999 | CNIC BPA BODY ARMOR ORDER 3 | $4,487,271 | $4,487,271 | April 15, 2026 | December 21, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47QSWC25F0129 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | BPA Call | 332999 | CNIC BODY ARMOR CONSOLIDATED ORDER 0002 | $4,243,965 | $4,243,965 | July 28, 2025 | May 1, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47QSWC24F0011 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | BPA Call | 332999 | 47QSWC23K00410008 70E SOLUTIONS PN SARTKWMBC | $3,407,121 | $3,407,121 | December 19, 2023 | March 28, 2025 | Warren, MI | usaspending.gov |
| 47QSWC25F0120 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | Delivery Order | 332999 | JORDAN T10 PARACHUTE SYSTEMS AND SUPPORT EQUIPMENT JOYDD | $2,506,089 | $2,506,089 | July 14, 2025 | July 25, 2027 | Virginia Beach, VA | usaspending.gov |
| 47PD5126F0237 | TECTA AMERICA CORP | General Services Administration | BPA Call | 332999 | DAVID SKAGGS ROOF REPLACEMENT PROJECT - BOULDER COLORADO 80305 | $2,476,016 | $2,476,016 | July 23, 2026 | March 20, 2027 | Boulder, CO | usaspending.gov |
| 47QSWC25F0031 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | Delivery Order | 332999 | RA1 PARACHUTES | $2,310,547 | $2,310,547 | January 10, 2025 | April 3, 2026 | Warren, MI | usaspending.gov |
| 47PD5126F0084 | TECTA AMERICA CORP | General Services Administration | BPA Call | 332999 | B25 ROOF REPAIR - DENVER FEDERAL CENTER BUILDING 25 DENVER COLORADO 80225 | $2,198,338 | $2,198,338 | April 2, 2026 | January 31, 2027 | Denver, CO | usaspending.gov |
| 47PD5126F0228 | TECTA AMERICA CORP | General Services Administration | BPA Call | 332999 | COLORADO ROOFING BPA ROOF PARAPET REPLACEMENT BYRON G ROGERS FB CT | $2,078,906 | $2,078,906 | July 13, 2026 | July 16, 2027 | Denver, CO | usaspending.gov |
| 47QFNA24F0108 | VELOCITY SYSTEMS LLC | General Services Administration | Delivery Order | 332999 | PMPI GEN IV CLBA VS | $1,296,267 | $1,309,632 | July 18, 2024 | February 21, 2025 | Natick, MA | usaspending.gov |
| 47PD5126F0088 | TECTA AMERICA CORP | General Services Administration | BPA Call | 332999 | AWARD: PARTIAL ROOF REPLACEMENT: SECTIONS RA02 AND RA07, LOCATED AT THE B810, DENVER FEDERAL CENTER, 6TH AVE AND KIPLING STREET, LAKEWOOD, C | $1,160,661 | $1,160,661 | June 5, 2026 | September 25, 2026 | Denver, CO | usaspending.gov |
| 47QFNA26F0122 | FIRSTSPEAR, LLC | General Services Administration | Delivery Order | 332999 | USASOC BAV FIRSTSPEAR | $1,062,850 | $1,062,850 | August 25, 2026 | December 1, 2026 | Lexington, KY | usaspending.gov |
| 47QSWC25F0023 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | BPA Call | 332999 | BPA CALL ORDER EARTH ANCHOR KITS | $901,080 | $901,080 | November 28, 2024 | July 24, 2027 | Warner Robins, GA | usaspending.gov |
| 47QFNA25F0083 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | BPA Call | 332999 | PM PI MARS 35 SETS EOD GROUP 2 | $795,603 | $795,603 | June 20, 2025 | August 4, 2025 | Natick, MA | usaspending.gov |
| 47QFNA24F0061 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | Delivery Order | 332999 | PMPI FY24 SOEP OAKLEY | $777,244 | $777,244 | April 22, 2024 | February 14, 2025 | Natick, MA | usaspending.gov |
| 47PJ0024F0249 | TECTA AMERICA CORP | General Services Administration | BPA Call | 332999 | AWARD FOR THE DENVER FEDERAL CENTER BUILDING 810 ROOF REPAIR, DENVER CO 80225 | $751,688 | $751,688 | May 20, 2024 | November 29, 2024 | Denver, CO | usaspending.gov |
| 47PJ0024F0318 | TECTA AMERICA CORP | General Services Administration | BPA Call | 332999 | THIS AWARD IS TOF THE ARRAJ FEDERAL COURTHOUSE ROOF REPLACEMENT, DENVER, CO. | $721,026 | $721,026 | July 25, 2024 | March 24, 2025 | Denver, CO | usaspending.gov |
| 47QSSC26FC05K | THE WILL-BURT COMPANY | General Services Administration | Delivery Order | 332999 | FILING CABINET | $648,000 | $648,000 | August 11, 2026 | October 20, 2026 | Orrville, OH | 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.