Data / Federal awards / NAICS 423510
NAICS 423510 Metal Service Centers and Other Metal Merchant Wholesalers: $1.9 million in federal contracts to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.9 million under NAICS 423510, Metal Service Centers and Other Metal Merchant Wholesalers, across 183 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are D&M METAL AND INDUSTRIAL SALES LLC ($347,615), GFG SUPPLY INC ($210,930), GNAP, LLC ($185,125). Department of Homeland Security is the largest buyer with $770,628.
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- NAICS code
- 423510 Metal Service Centers and Other Metal Merchant Wholesalers
- Contract awards
- 183
- Obligated
- $1.9 million
- Named recipients
- 31
- Buying agencies
- 7
- Small business share of obligations
- 91%
- Full and open competition share
- 3%
- Set aside share
- 77%
- Latest action
- 2026-09-28
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| D&M METAL AND INDUSTRIAL SALES LLC | Small Business | 108 | $347,615 | 18.1% |
| GFG SUPPLY INC | Small Business | 2 | $210,930 | 11.0% |
| GNAP, LLC | Small Business | 1 | $185,125 | 9.7% |
| GOVCREST INC | Small Business | 1 | $146,793 | 7.7% |
| R & G STEEL, INC | Small Business | 1 | $115,681 | 6.0% |
| PIERCE ALUMINUM COMPANY, INC. | Small Business | 19 | $110,384 | 5.8% |
| UPNOVR INC | Small Business | 2 | $66,429 | 3.5% |
| NKP METALS LLC | Small Business | 1 | $52,700 | 2.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $49,710 | 2.6% |
| DS IMPORTS LLC | Small Business | 1 | $49,245 | 2.6% |
| INDUSTRIAL METAL SALES LLC | Small Business | 6 | $49,061 | 2.6% |
| COUGAR CONTRACTORS LTD | Other Than Small Business | 1 | $39,768 | 2.1% |
| WESTBROOK METALS INC | Small Business | 2 | $37,888 | 2.0% |
| KAMPI COMPONENTS CO INC | Small Business | 3 | $29,754 | 1.6% |
| JOSEPH T. RYERSON & SON, INC. | Other Than Small Business | 1 | $23,863 | 1.2% |
| TRADE ON DEMAND, INC. | Small Business | 1 | $22,100 | 1.2% |
| MONT LEVINE INC | Small Business | 1 | $16,927 | 0.9% |
| METAL MARIETTA CORP | Small Business | 1 | $16,671 | 0.9% |
| A M & T GROUP INC | Other Than Small Business | 1 | $16,645 | 0.9% |
| ATLANTIC VALVE & SUPPLY INC | Small Business | 1 | $16,642 | 0.9% |
| SUPER ROCO STEEL & TUBE, LTD. II | Small Business | 1 | $14,528 | 0.8% |
| YARDE METALS, INC. | Other Than Small Business | 2 | $12,892 | 0.7% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $12,519 | 0.7% |
| JERAMES INDUSTRIES, INC | Small Business | 1 | $10,431 | 0.5% |
| EVERSTONE INDUSTRIES LLC | Small Business | 1 | $9,178 | 0.5% |
| ALBRIGHT STEEL & WIRE CO | Other Than Small Business | 1 | $7,125 | 0.4% |
| SEVA TECHNICAL SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MOTIS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ADMIRAL METALS SERVICENTER COMPANY INC | Small Business | 1 | $0 | 0.0% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| ANDREW ZOW & ASSOCIATES INC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 16 | $770,628 | GFG SUPPLY INC |
| National Aeronautics and Space Administration | 140 | $496,390 | D&M METAL AND INDUSTRIAL SALES LLC |
| Department of Defense | 10 | $258,350 | GNAP, LLC |
| Department of Justice | 6 | $156,870 | WESTBROOK METALS INC |
| Department of Transportation | 4 | $114,837 | NKP METALS LLC |
| Department of State | 5 | $100,698 | MISCELLANEOUS FOREIGN AWARDEES |
| Smithsonian Institution | 2 | $17,945 | A M & T GROUP INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $814,346 |
| FY2025 | $468,995 |
| FY2026 | $632,376 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 143 | $879,405 |
| 3426 | Metal Finishing Equipment | 1 | $185,125 |
| 5340 | Hardware, Commercial | 1 | $115,681 |
| 4320 | Power and Hand Pumps | 3 | $99,221 |
| 5680 | Miscellaneous Construction Materials | 1 | $78,259 |
| 9640 | Iron and Steel Primary and Semifinished Products | 3 | $69,988 |
| 5670 | Building Components, Prefabricated | 2 | $66,429 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 1 | $52,700 |
| 5220 | Inspection Gages and Precision Layout Tools | 5 | $49,363 |
| 9520 | Structural Shapes | 2 | $49,245 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911KF26CA020 | GNAP, LLC | Department of Defense | Definitive Contract | 423510 | WET BLAST CABINET | $185,125 | $185,125 | March 31, 2026 | March 30, 2027 | Anniston, AL | usaspending.gov |
| 70Z04026P60204Y00 | GFG SUPPLY INC | Department of Homeland Security | Purchase Order | 423510 | DOMESTIC PLATES | $174,540 | $174,540 | August 27, 2026 | October 7, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z03026PCLEV0082 | GOVCREST INC | Department of Homeland Security | Purchase Order | 423510 | USCG IPF DETROIT ALUMINUM SHEET METAL | $146,793 | $146,793 | September 28, 2026 | December 31, 2026 | Metairie, LA | usaspending.gov |
| 70Z04024P60626Y00 | R & G STEEL, INC | Department of Homeland Security | Purchase Order | 423510 | DOCKING CRADLE MATERIAL | $115,681 | $115,681 | October 7, 2024 | October 7, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z02724PPORT0044 | PIERCE ALUMINUM COMPANY, INC. | Department of Homeland Security | Purchase Order | 423510 | ALUMINUM PLATE, FLAT BAR & ANGLE NEEDED FOR FABRICATION OF LADDERS & HEADERS PER ISO UCGR4PP1A1 | $61,682 | $61,682 | June 6, 2024 | July 22, 2024 | Chesapeake, VA | usaspending.gov |
| 6923G525P0046 | NKP METALS LLC | Department of Transportation | Purchase Order | 423510 | EISENHOWER AND SNELL LOCK GATE RAILINGS. | $52,700 | $52,700 | June 13, 2025 | July 28, 2025 | Massena, NY | usaspending.gov |
| 6923G524P0098 | DS IMPORTS LLC | Department of Transportation | Purchase Order | 423510 | FENDER STEEL MOUNTING HARDWARE | $49,245 | $49,245 | April 3, 2024 | May 2, 2024 | Massena, NY | usaspending.gov |
| 19TC1024P0321 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423510 | AD-EI-FM-7902-GUARDRAIL FABRICATION AND INSTALLATION | $48,410 | $48,410 | December 21, 2023 | December 30, 2023 | United Arab Emirates | usaspending.gov |
| 70Z04025P60213Y00 | UPNOVR INC | Department of Homeland Security | Purchase Order | 423510 | GRATING & BETTENS | $47,271 | $47,271 | April 15, 2025 | April 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 80LARC24FW014 | D&M METAL AND INDUSTRIAL SALES LLC | National Aeronautics and Space Administration | BPA Call | 423510 | VARIOUS METALS | $42,523 | $42,523 | December 20, 2023 | January 18, 2024 | Hayes, VA | usaspending.gov |
| 19CA1025P0010 | COUGAR CONTRACTORS LTD | Department of State | Purchase Order | 423510 | PERIMETER FENCE FOR CONSUL GENERAL RESIDENCE | $39,768 | $39,768 | February 10, 2025 | March 6, 2025 | Canada | usaspending.gov |
| 70Z04024P60306Y00 | GFG SUPPLY INC | Department of Homeland Security | Purchase Order | 423510 | STEEL MATERIALS FOR FRC MDE HI TOP SHIPPING CONTAINERS | $36,390 | $36,390 | December 21, 2023 | January 21, 2024 | Curtis Bay, MD | usaspending.gov |
| 80LARC25FW040 | D&M METAL AND INDUSTRIAL SALES LLC | National Aeronautics and Space Administration | BPA Call | 423510 | METAL QUOTE | $28,201 | $28,201 | January 21, 2025 | February 14, 2025 | Hayes, VA | usaspending.gov |
| 80LARC24FW040 | INDUSTRIAL METAL SALES LLC | National Aeronautics and Space Administration | BPA Call | 423510 | VARIOUS METALS | $26,688 | $26,688 | March 11, 2024 | April 1, 2024 | Mount Clemens, MI | usaspending.gov |
| 80LARC24FW057 | D&M METAL AND INDUSTRIAL SALES LLC | National Aeronautics and Space Administration | BPA Call | 423510 | SCATTERING RIG | $24,664 | $24,664 | April 30, 2024 | May 17, 2024 | Hayes, VA | usaspending.gov |
| W9127S26PA021 | JOSEPH T. RYERSON & SON, INC. | Department of Defense | Purchase Order | 423510 | W41XDE60510579 | $23,863 | $23,863 | March 8, 2026 | March 8, 2026 | Pangburn, AR | usaspending.gov |
| 70Z02924PNEWO0228 | TRADE ON DEMAND, INC. | Department of Homeland Security | Purchase Order | 423510 | BASE GALVESTON FRC BROW MODIFICATION | $22,100 | $22,100 | September 30, 2024 | October 30, 2024 | Houston, TX | usaspending.gov |
| 15UBAS24P00000051 | WESTBROOK METALS INC | Department of Justice | Purchase Order | 423510 | METAL FOR FABRICATION | $20,746 | $20,746 | October 20, 2023 | December 25, 2023 | San Antonio, TX | usaspending.gov |
| 80LARC25FW038 | D&M METAL AND INDUSTRIAL SALES LLC | National Aeronautics and Space Administration | BPA Call | 423510 | METAL QUOTE | $19,186 | $19,186 | January 16, 2025 | January 31, 2025 | Hayes, VA | usaspending.gov |
| 70Z04025P60222Y00 | UPNOVR INC | Department of Homeland Security | Purchase Order | 423510 | GRATING & BETTENS | $19,158 | $19,158 | May 1, 2025 | May 1, 2025 | Curtis Bay, MD | usaspending.gov |
| 80LARC24FW005 | D&M METAL AND INDUSTRIAL SALES LLC | National Aeronautics and Space Administration | BPA Call | 423510 | DOMESTIC PLATE | $18,874 | $18,874 | October 24, 2023 | November 1, 2023 | Hayes, VA | usaspending.gov |
| 15UBAS25P00000101 | WESTBROOK METALS INC | Department of Justice | Purchase Order | 423510 | METAL FOR VEHICULAR UPFIT | $17,142 | $17,142 | November 27, 2024 | December 6, 2024 | San Antonio, TX | usaspending.gov |
| 15B11924P00000153 | MONT LEVINE INC | Department of Justice | Purchase Order | 423510 | B&F - FCI GILMER - SHU ENCLOSURE - 24Z1AX3 | $16,927 | $16,927 | September 12, 2024 | September 30, 2024 | Fairmont, WV | usaspending.gov |
| 15B30126P00000063 | METAL MARIETTA CORP | Department of Justice | Purchase Order | 423510 | AIC SHOWER REPAIR MATERIAL | $16,671 | $16,671 | December 16, 2025 | January 30, 2026 | Marietta, GA | usaspending.gov |
| 33321525P00521578 | A M & T GROUP INC | Smithsonian Institution | Purchase Order | 423510 | 726124AMERICANS_SW | $16,645 | $16,645 | March 11, 2025 | March 14, 2025 | Beltsville, MD | 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.