Data / Federal awards / NAICS 423510 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 423510 Metal Service Centers and Other Metal Merchant Wholesalers: $770,628 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $770,628 under NAICS 423510, Metal Service Centers and Other Metal Merchant Wholesalers, across 16 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GFG SUPPLY INC ($210,930), GOVCREST INC ($146,793), R & G STEEL, INC ($115,681).
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- Agency
- Department of Homeland Security
- NAICS code
- 423510 Metal Service Centers and Other Metal Merchant Wholesalers
- Contract awards
- 16
- Obligated
- $770,628
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 74%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GFG SUPPLY INC | Small Business | 2 | $210,930 | 27.4% |
| GOVCREST INC | Small Business | 1 | $146,793 | 19.0% |
| R & G STEEL, INC | Small Business | 1 | $115,681 | 15.0% |
| PIERCE ALUMINUM COMPANY, INC. | Small Business | 2 | $78,305 | 10.2% |
| UPNOVR INC | Small Business | 2 | $66,429 | 8.6% |
| TRADE ON DEMAND, INC. | Small Business | 1 | $22,100 | 2.9% |
| ATLANTIC VALVE & SUPPLY INC | Small Business | 1 | $16,642 | 2.2% |
| SUPER ROCO STEEL & TUBE, LTD. II | Small Business | 1 | $14,528 | 1.9% |
| SEVA TECHNICAL SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MOTIS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 14 | $770,628 |
| Federal Emergency Management Agency | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $288,045 |
| FY2025 | $161,250 |
| FY2026 | $321,333 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 3 | $383,015 |
| 5340 | Hardware, Commercial | 1 | $115,681 |
| 4320 | Power and Hand Pumps | 3 | $99,221 |
| 5670 | Building Components, Prefabricated | 2 | $66,429 |
| 9640 | Iron and Steel Primary and Semifinished Products | 1 | $36,390 |
| 9515 | Plate, Sheet, Strip, Foil, and Leaf | 2 | $31,170 |
| J095 | Maint/repair/rebuild of Equipment- Metal Bars, Sheets, and Shapes | 1 | $22,100 |
| 9540 | Structural Shapes, Nonferrous Base Metal | 1 | $16,623 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 70Z04025P60410Y00 | ATLANTIC VALVE & SUPPLY INC | Department of Homeland Security | Purchase Order | 423510 | BRAZOLETS & ELBOW | $16,642 | $16,642 | February 19, 2025 | May 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02724PPORT0059 | PIERCE ALUMINUM COMPANY, INC. | Department of Homeland Security | Purchase Order | 423510 | ALUMINUM PLATE, ANGLE & FLAT BAR NEEDED TO FABRICATE ATON SPS, LANTERNS & REFLECTOR STANDS | $16,623 | $16,623 | July 29, 2024 | August 19, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z04025P60411Y00 | SUPER ROCO STEEL & TUBE, LTD. II | Department of Homeland Security | Purchase Order | 423510 | THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIEN | $14,528 | $14,528 | March 7, 2025 | April 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70FBR923P00000080 | SEVA TECHNICAL SERVICES, INC. | Department of Homeland Security | Purchase Order | 423510 | PURCHASE PORTABLE YARD RAMPS INCLUDING ONE (1) FIXED RAMPS WITH 25,000 LB. | $0 | $29,495 | August 24, 2023 | December 23, 2023 | Wahiawa, HI | usaspending.gov |
| 70FBR923P00000096 | MOTIS, LLC | Department of Homeland Security | Purchase Order | 423510 | PURCHASE 2 NEW DEPLOYABLE RAMS 22,000 LB LOAD CAPACITY. | $0 | $66,700 | August 30, 2023 | December 29, 2023 | Wahiawa, HI | 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.