Data / Federal awards / NAICS 333519
NAICS 333519 Rolling Mill and Other Metalworking Machinery Manufacturing: $23.7 million in federal contracts to 131 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $23.7 million under NAICS 333519, Rolling Mill and Other Metalworking Machinery Manufacturing, across 485 contract awards to 131 named recipients in fiscal years 2024 to 2027. The largest recipients are TEXTRON SYSTEMS CORPORATION ($5.3 million), ANDRITZ SCHULER INCORPORATED ($5.3 million), AMERICAN STEEL PRODUCTS COMPANY ($3.0 million). Department of Defense is the largest buyer with $17.9 million. 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 333519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 333519 Rolling Mill and Other Metalworking Machinery Manufacturing
- Contract awards
- 485
- Obligated
- $23.7 million
- Named recipients
- 131
- Buying agencies
- 8
- Small business share of obligations
- 54%
- Full and open competition share
- 0%
- Set aside share
- 28%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TEXTRON SYSTEMS CORPORATION | Other Than Small Business | 1 | $5.3 million | 22.4% |
| ANDRITZ SCHULER INCORPORATED | Other Than Small Business | 12 | $5.3 million | 22.4% |
| AMERICAN STEEL PRODUCTS COMPANY | Small Business | 1 | $3 million | 12.6% |
| PD INNOVATIVE, LLC | Small Business | 1 | $2.2 million | 9.3% |
| RUTA SUPPLIES INC | Small Business | 6 | $1.6 million | 6.7% |
| D & D MACHINERY & SALES INC | Small Business | 28 | $970,926 | 4.1% |
| JAMAICA BEARINGS CO., INC. | Small Business | 8 | $332,965 | 1.4% |
| HAMILL MANUFACTURING COMPANY | Small Business | 2 | $248,290 | 1.0% |
| SPIKA DESIGN & MANUFACTURING, INC. | Small Business | 1 | $232,440 | 1.0% |
| G. S. E. DYNAMICS, INC. | Small Business | 1 | $230,000 | 1.0% |
| MIAMI INDUSTRIAL GASES INC. | Small Business | 5 | $216,670 | 0.9% |
| FASTCUT CNC INC. | Small Business | 4 | $208,250 | 0.9% |
| MCLEAN CONTRACTING COMPANY | Small Business | 4 | $189,227 | 0.8% |
| TREND TOOL, INC. | Small Business | 3 | $177,130 | 0.7% |
| RDP CORPORATION | Small Business | 1 | $168,185 | 0.7% |
| KAMPI COMPONENTS CO INC | Small Business | 16 | $160,480 | 0.7% |
| ROLIN INDUSTRIES INC | Small Business | 12 | $153,372 | 0.6% |
| PRECISION ELECTRONICS, INC | Small Business | 8 | $151,365 | 0.6% |
| ALPHA SUPPLY LLC | Small Business | 9 | $143,540 | 0.6% |
| NUMERICALLY AUTOMATED CUTTING SYSTEMS, LLC | Small Business | 2 | $136,181 | 0.6% |
| PHOENIX TRADING INC. | Small Business | 39 | $132,883 | 0.6% |
| MAROTTA CONTROLS INC | Small Business | 1 | $129,894 | 0.5% |
| MONODE MARKING PRODUCTS INC | Small Business | 1 | $112,059 | 0.5% |
| A. J. ASSOCIATES MANUFACTURING & ENGINEERING CO. INC. | Small Business | 3 | $103,388 | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 12 | $98,638 | 0.4% |
| GOVAGED INC. | Small Business | 1 | $86,868 | 0.4% |
| PYROGENESIS INC. | Other Than Small Business | 1 | $84,408 | 0.4% |
| DELA TECHNOLOGY CORPORATION | Small Business | 23 | $77,885 | 0.3% |
| AEROCONTROLEX GROUP, INC. | Other Than Small Business | 5 | $73,638 | 0.3% |
| GOVPARTS LLC | Small Business | 13 | $70,752 | 0.3% |
| REEL POWER INDUSTRIAL INC | Small Business | 2 | $69,629 | 0.3% |
| DAVIS AIRCRAFT PRODUCTS CO., INC. | Small Business | 4 | $69,252 | 0.3% |
| BRADLEY-THOMPSON TOOL COMPANY | Small Business | 4 | $68,670 | 0.3% |
| APEX PINNACLE CORP | Small Business | 2 | $65,513 | 0.3% |
| K5 DEFENSE LLC | Small Business | 1 | $63,656 | 0.3% |
| BLACKHAWK WORLDWIDE LLC | Small Business | 2 | $54,156 | 0.2% |
| KIJERO, LLC | Small Business | 2 | $49,660 | 0.2% |
| UNIWELD PRODUCTS, INC. | Small Business | 3 | $49,164 | 0.2% |
| KENNON PRODUCTS INC | Small Business | 10 | $46,903 | 0.2% |
| KWD AIRCRAFT SUPPORT EQUIPMENT LLC | Small Business | 4 | $46,018 | 0.2% |
| MISSISSIPPI WELDERS SUPPLY COMPANY, INC. | Small Business | 9 | $44,805 | 0.2% |
| IT DEVICES ONLINE INC | Small Business | 1 | $40,316 | 0.2% |
| PATTERSON COONEY INC | Small Business | 4 | $38,948 | 0.2% |
| EAGLE EQUIPMENT CORPORATION | Small Business | 4 | $34,037 | 0.1% |
| AANTILIA LLC | Small Business | 1 | $33,540 | 0.1% |
| RUOTANEN ASSOCIATES INC | Small Business | 2 | $33,494 | 0.1% |
| 2LYONS AEROSPACE LLC | Small Business | 3 | $33,352 | 0.1% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 8 | $33,268 | 0.1% |
| JGILS, LLC | Small Business | 6 | $32,709 | 0.1% |
| NOLAND COMPANY | Other Than Small Business | 17 | $31,042 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 455 | $17.9 million | TEXTRON SYSTEMS CORPORATION |
| Department of the Treasury | 14 | $5.3 million | ANDRITZ SCHULER INCORPORATED |
| Department of Homeland Security | 11 | $312,399 | MCLEAN CONTRACTING COMPANY |
| Department of Agriculture | 1 | $87,691 | NUMERICALLY AUTOMATED CUTTING SYSTEMS, LLC |
| Department of Justice | 1 | $21,059 | RO INVEST INC |
| Department of Veterans Affairs | 1 | $19,750 | JOHNSTON INDUSTRIAL SUPPLY, INC. |
| National Aeronautics and Space Administration | 1 | $16,836 | PEPE TOOLS, INC |
| Department of Commerce | 1 | $14,382 | REEL POWER INDUSTRIAL INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $12.2 million |
| FY2026 | $2.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 1 | $5.3 million |
| 3443 | Mechanical Presses, Power Driven | 12 | $5.3 million |
| 3422 | Rolling Mills and Drawing Machines | 4 | $3.1 million |
| 1730 | Aircraft Ground Servicing Equipment | 200 | $2.9 million |
| 3441 | Bending and Forming Machines | 1 | $2.2 million |
| 3040 | Miscellaneous Power Transmission Equipment | 20 | $1.9 million |
| 3433 | Gas Welding, Heat Cutting, and Metalizing Equipment | 177 | $1.3 million |
| 3436 | Welding Positioners and Manipulators | 4 | $236,194 |
| 5340 | Hardware, Commercial | 32 | $193,248 |
| 6640 | Laboratory Equipment and Supplies | 2 | $176,427 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6833525C0097 | TEXTRON SYSTEMS CORPORATION | Department of Defense | Definitive Contract | 333519 | ABE MODEL 310A | $5,309,680 | $5,309,680 | October 23, 2024 | July 29, 2027 | Cockeysville, MD | usaspending.gov |
| N0016725P0006 | AMERICAN STEEL PRODUCTS COMPANY | Department of Defense | Purchase Order | 333519 | PRELIMINARY DRAWING AND INITIAL DESIGN | $2,998,000 | $2,998,000 | October 7, 2024 | April 30, 2026 | Memphis, TN | usaspending.gov |
| 2031JG24F00165 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Delivery Order | 333519 | DN CIRCULATING PRESS | $2,226,473 | $2,226,473 | January 12, 2024 | December 30, 2025 | Germany | usaspending.gov |
| SPE4A825P0176 | PD INNOVATIVE, LLC | Department of Defense | Purchase Order | 333519 | 8511586222!PRESS, HOT FORMING AND RUBBER | $2,213,614 | $2,213,614 | September 8, 2025 | April 28, 2027 | Fenton, MO | usaspending.gov |
| 2031JG24F00164 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Delivery Order | 333519 | PH CIRCULATING PRESS | $2,154,928 | $2,154,928 | January 12, 2024 | December 30, 2025 | Germany | usaspending.gov |
| SPE7L324P7377 | RUTA SUPPLIES INC | Department of Defense | Purchase Order | 333519 | 8510807214!CYLINDER ASSEMBLY,A | $765,365 | $765,365 | August 7, 2024 | April 4, 2025 | Dover, NJ | usaspending.gov |
| 2031JG24F00078 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Delivery Order | 333519 | SF (1XST50) SCHULER UPSET MILL ORDER-INSTALL GOODS 2031JG19D00007 PAR MNTS03E46200 | $602,154 | $602,154 | November 12, 2023 | November 9, 2025 | Germany | usaspending.gov |
| SPE7L324P7541 | RUTA SUPPLIES INC | Department of Defense | Purchase Order | 333519 | 8510824903!CYLINDER ASSEMBLY,A | $409,415 | $409,415 | August 19, 2024 | April 16, 2025 | Dover, NJ | usaspending.gov |
| 2031JG24F00008 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Delivery Order | 333519 | PH (1XST50 NO-CONVEYOR) SCHULER UPSET MILL ORDER GOODS 2031JG19D00007 PAR MNTP03E48200 | $321,868 | $321,868 | October 10, 2023 | May 30, 2025 | Germany | usaspending.gov |
| N0010426PBC92 | HAMILL MANUFACTURING COMPANY | Department of Defense | Purchase Order | 333519 | MANUAL SFC QUAL | $248,290 | $248,290 | November 12, 2025 | December 28, 2026 | Trafford, PA | usaspending.gov |
| SPE8ED25P1001 | SPIKA DESIGN & MANUFACTURING, INC. | Department of Defense | Purchase Order | 333519 | 8511345529!MAINTENANCE PLATFOR | $232,440 | $232,440 | April 28, 2025 | November 14, 2025 | Lewistown, MT | usaspending.gov |
| SPE8EF24CF011 | G. S. E. DYNAMICS, INC. | Department of Defense | Definitive Contract | 333519 | 8510634396!GOVERNMENT FIRST ARTICLE TEST | $230,000 | $230,000 | May 20, 2024 | November 5, 2026 | Hauppauge, NY | usaspending.gov |
| SPE8E926V0957 | D & D MACHINERY & SALES INC | Department of Defense | Purchase Order | 333519 | 8511963635!HOISTING UNIT,AIRCR | $219,197 | $219,197 | March 6, 2026 | October 2, 2026 | San Antonio, TX | usaspending.gov |
| SPE7L025V0855 | RUTA SUPPLIES INC | Department of Defense | Purchase Order | 333519 | 8511022959!CYLINDER ASSEMBLY,A | $182,564 | $182,564 | November 15, 2024 | July 3, 2025 | Dover, NJ | usaspending.gov |
| N0016425PJ602 | RDP CORPORATION | Department of Defense | Purchase Order | 333519 | TEST ASSETS: TWO (2) TEMPERATURE CHAMBERS, JXM-0137 | $168,185 | $168,185 | August 7, 2025 | March 6, 2026 | Dayton, OH | usaspending.gov |
| SPE8E524P0703 | MIAMI INDUSTRIAL GASES INC. | Department of Defense | Purchase Order | 333519 | 8510465333!TORCH OUTFIT,WELDIN | $138,000 | $138,000 | February 23, 2024 | March 25, 2024 | Miami, FL | usaspending.gov |
| SPE7L325V0034 | RUTA SUPPLIES INC | Department of Defense | Purchase Order | 333519 | 8510931351!CYLINDER ASSEMBLY,A | $134,131 | $134,131 | October 1, 2024 | June 13, 2025 | Dover, NJ | usaspending.gov |
| N0010426PLA23 | MAROTTA CONTROLS INC | Department of Defense | Purchase Order | 333519 | VALVE,ANGLE RELIEF | $129,894 | $129,894 | November 13, 2025 | October 9, 2026 | Montville, NJ | usaspending.gov |
| SPE7M424P2677 | TREND TOOL, INC. | Department of Defense | Purchase Order | 333519 | 8510570929!CYLINDER ASSEMBLY,A | $119,990 | $119,990 | April 15, 2024 | October 22, 2024 | Minneapolis, MN | usaspending.gov |
| SPE8E924P0355 | D & D MACHINERY & SALES INC | Department of Defense | Purchase Order | 333519 | 8510369407!HOISTING UNIT,AIRCR | $112,191 | $112,191 | January 8, 2024 | June 24, 2024 | San Antonio, TX | usaspending.gov |
| M6700124P1102 | MONODE MARKING PRODUCTS INC | Department of Defense | Purchase Order | 333519 | MARKING CART | $112,059 | $112,059 | September 18, 2024 | March 17, 2025 | Cherry Point, NC | usaspending.gov |
| SPE8EF26V0037 | JAMAICA BEARINGS CO., INC. | Department of Defense | Purchase Order | 333519 | 8511732264!BEARING,AIRCRAFT,MA | $109,330 | $109,330 | October 30, 2025 | October 13, 2026 | New Hyde Park, NY | usaspending.gov |
| SPE8E925P0574 | D & D MACHINERY & SALES INC | Department of Defense | Purchase Order | 333519 | 8511242272!HOISTING UNIT,AIRCR | $99,772 | $99,772 | March 12, 2025 | October 8, 2025 | San Antonio, TX | usaspending.gov |
| SPE8EF24P0509 | JAMAICA BEARINGS CO., INC. | Department of Defense | Purchase Order | 333519 | 8510593861!BEARING,AIRCRAFT,MA | $97,125 | $97,125 | April 25, 2024 | May 15, 2025 | New Hyde Park, NY | usaspending.gov |
| 1282A724P0062 | NUMERICALLY AUTOMATED CUTTING SYSTEMS, LLC | Department of Agriculture | Purchase Order | 333519 | SHOP SABRE, FRENCHBURG JCC FRENCHBURG KY NEW PURCHASE ORDER | $87,691 | $87,691 | September 26, 2024 | April 30, 2025 | Lakeville, MN | 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.