Data / Federal awards / NAICS 332311 / A & A SHEET METAL PRODUCTS INC
A & A SHEET METAL PRODUCTS INC: 77 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A & A SHEET METAL PRODUCTS INC (UEI KEKTUBQDCZM7), La Porte, IN, received 77 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
The request: Every federal contract awarded under NAICS 332311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KEKTUBQDCZM7
- Location
- La Porte, IN
- Business size
- Other Than Small Business
- Contract awards
- 77
- Obligated
- $5.6 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 19 | $3.4 million |
| 337127 | Institutional Furniture Manufacturing | 50 | $1.6 million |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $353,251 |
| 332439 | Other Metal Container Manufacturing | 4 | $128,575 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $116,501 |
| 321992 | Prefabricated Wood Building Manufacturing | 1 | $52,662 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $3.6 million |
| Department of Justice | 6 | $525,077 |
| Department of the Interior | 11 | $508,462 |
| General Services Administration | 15 | $291,833 |
| Department of Agriculture | 9 | $283,223 |
| Department of Homeland Security | 3 | $193,620 |
| Department of Health and Human Services | 1 | $116,501 |
| Department of State | 1 | $81,771 |
| Department of Veterans Affairs | 3 | $37,052 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $3.3 million |
| FY2026 | $714,877 |
Contract awards
The 50 largest of 77 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025P0367 | Department of Defense | Purchase Order | 332311 | 8511164584!PREFAB HAZMAT STRUCTURE, MIN | $1,381,811 | $1,381,811 | March 20, 2025 | April 24, 2026 | La Porte, IN | usaspending.gov |
| FA465925P0016 | Department of Defense | Purchase Order | 332311 | 319 OG SUBMITTED A PURCHASE REQUEST FOR (1) GLOBAL HAWK LITHIUM BATTERY STORAGE SHELTER, (1) GLOBAL HAWK LITHIUM BATTERY CHARGING SHELTER, A | $560,610 | $560,610 | May 29, 2025 | December 31, 2025 | Grand Forks Afb, ND | usaspending.gov |
| W91QV124C0083 | Department of Defense | Definitive Contract | 562211 | HAZMAT LOCKERS DELIVERED. | $353,251 | $353,251 | September 12, 2024 | September 12, 2025 | Fort George G Meade, MD | usaspending.gov |
| N6133125P0182 | Department of Defense | Purchase Order | 332311 | LITHIUM STORAGE LOCKER | $239,076 | $239,076 | August 14, 2025 | January 2, 2026 | La Porte, IN | usaspending.gov |
| 15DDHQ24F00000452 | Department of Justice | BPA Call | 332311 | TITLE: ACS HAZMAT BLDGS. - MO, 2-16-2024 (8 SITES) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000022 DELIVERY DATE: 08/01/2024 | $236,376 | $236,376 | May 31, 2024 | May 30, 2025 | La Porte, IN | usaspending.gov |
| 15DDHQ24F00000718 | Department of Justice | BPA Call | 332311 | TITLE: ACS HAZMAT BLDGS. - MO, 5-28-2024 (8 SITES) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000022 DELIVERY DATE: 08/01/2024 | $236,376 | $236,376 | July 30, 2024 | July 29, 2025 | La Porte, IN | usaspending.gov |
| N0040625PS468 | Department of Defense | Purchase Order | 332311 | STORAGE BUILDING, HAZARDOUS MATERIAL TWO PART CHEMICAL RESISTANT PAINT INTERIOR AND EXTERIOREXTERIOR GROUND CONNECTION THE CONTAINERS MEET T | $187,839 | $187,839 | September 2, 2025 | February 6, 2026 | La Porte, IN | usaspending.gov |
| 75H71026P00027 | Department of Health and Human Services | Purchase Order | 332999 | KHC FAC MAINTENANCE - HAZMAT STORAGES | $116,501 | $116,501 | November 22, 2025 | July 31, 2026 | Kayenta, AZ | usaspending.gov |
| FA448625P0009 | Department of Defense | Purchase Order | 332311 | HAZMAT STORAGE CONTAINERS ACCUMULATION POINTS | $101,706 | $101,706 | August 28, 2025 | July 24, 2026 | Portugal | usaspending.gov |
| 140L6326F0019 | Department of the Interior | Delivery Order | 337127 | BUREAU OF LAND MANAGEMENT, ALASKA, FAIRBANKS DISTRICT OFFICE HAZMAT STORAGE UNIT | $96,575 | $96,575 | September 22, 2026 | June 30, 2027 | Fairbanks, AK | usaspending.gov |
| 140L6424F0020 | Department of the Interior | Delivery Order | 337127 | ASDO-HAZMAT CONTAINERS | $93,591 | $93,591 | September 17, 2024 | January 31, 2025 | Saint George, UT | usaspending.gov |
| 70Z02924FNEWO0060 | Department of Homeland Security | Delivery Order | 337127 | CHEMICAL STORAGE SHED FOR SECTOR MOBILE | $90,400 | $90,400 | September 29, 2024 | November 29, 2024 | New Orleans, LA | usaspending.gov |
| W912P525FA073 | Department of Defense | Delivery Order | 337127 | SUPPLY AND DELIVERY OF FOUR (4) HAZARDOUS MATERIAL STEEL STORAGE BUILDINGS - TWO (2) FOR OLD HICKORY LOCK AND TWO (2) FOR CHEATHAM | $84,954 | $84,954 | August 5, 2025 | December 30, 2025 | Old Hickory, TN | usaspending.gov |
| 19GG8024F0768 | Department of State | Delivery Order | 337127 | FAC-HAZMAT STORAGE BUILDINGS - FAC--ICASS | $81,771 | $81,771 | August 23, 2024 | October 1, 2024 | La Porte, IN | usaspending.gov |
| N0016725F0003 | Department of Defense | Delivery Order | 337127 | HAZ-MAT LOCKERS | $81,139 | $81,139 | October 9, 2024 | February 25, 2025 | La Porte, IN | usaspending.gov |
| W91RUS25PA051 | Department of Defense | Purchase Order | 332311 | HAZARDOUS MATERIAL STORAGE CONTAINER | $78,494 | $78,494 | September 9, 2025 | September 9, 2025 | Fort Huachuca, AZ | usaspending.gov |
| FA527025F0135 | Department of Defense | Delivery Order | 337127 | CHEMICAL STORAGE BUILDINGS FOR USAG-O DPW | $74,363 | $74,363 | June 4, 2025 | November 20, 2025 | Japan | usaspending.gov |
| 70Z03725PLALB0025 | Department of Homeland Security | Purchase Order | 332311 | SELF-CONTAINED HAZMAT VESSELS WITH BUILT IN FIRE SUPRESSION AND ALARMS WITH SHELVING | $63,600 | $63,600 | July 4, 2025 | July 4, 2025 | San Pedro, CA | usaspending.gov |
| 47QSSC26F0G5U | General Services Administration | Delivery Order | 337127 | ***THIS IS A GROUP REQUIREMENT***VENDOR: SECURALL; QUOTE #S16435; CONTRACT: GS-27F-029BA; PLEASE SEE QUOTE FOR COMPLETE DETAILS: PN 1: NAME: | $59,323 | $59,323 | October 31, 2025 | December 30, 2025 | La Porte, IN | usaspending.gov |
| 140L0226P0014 | Department of the Interior | Purchase Order | 332439 | HAZMAT STORAGE BUILDINGS | $57,300 | $57,300 | April 27, 2026 | June 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| 12444526F0046 | Department of Agriculture | Delivery Order | 337127 | MTF-CON NFTM Z1 ZONE 1 CHEMICAL STORAGE SHED (SALEM RANGER DISTRICT) PROJECT; AAP # 728197 | $57,151 | $57,151 | July 20, 2026 | September 25, 2026 | Salem, MO | usaspending.gov |
| 12444526P0102 | Department of Agriculture | Purchase Order | 332311 | HAZMAT STORAGE BUILDING | $56,508 | $56,508 | September 15, 2026 | February 1, 2027 | Cassville, MO | usaspending.gov |
| W911S224P0598 | Department of Defense | Purchase Order | 321992 | UNISON BUY # 1167661_01 HAZMAT STORAGE CONTAINERS | $52,662 | $52,662 | May 23, 2024 | October 21, 2024 | La Porte, IN | usaspending.gov |
| 15DDHQ25F00000705 | Department of Justice | BPA Call | 332311 | TITLE: ACS HAZMAT BLDG - TN, 6-10-2025 (CHATTANOOGA) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000022 DELIVERY DATE: 07/31/2026 | $52,456 | $52,456 | August 5, 2025 | August 4, 2026 | La Porte, IN | usaspending.gov |
| FA527025F0123 | Department of Defense | Delivery Order | 337127 | HAZMAT STORAGE BUILDINGS FOR USAG OKINAWA | $52,232 | $52,232 | May 23, 2025 | September 30, 2025 | Japan | usaspending.gov |
| 140L0224P0041 | Department of the Interior | Purchase Order | 332311 | HAZMAT STORAGE LOCKER PURCHASE | $49,295 | $49,295 | September 10, 2024 | December 31, 2024 | Fort Wainwright, AK | usaspending.gov |
| 47QSWA24F1MRX | General Services Administration | Delivery Order | 337127 | 5680 - B6400 CHEMICAL STORAGE BUILDING WITH REQUIRED OPTIONAL EQUIPMENT. | $48,190 | $48,190 | May 7, 2024 | July 6, 2024 | La Porte, IN | usaspending.gov |
| 12444326F0015 | Department of Agriculture | Delivery Order | 337127 | CONTRACT WORK SHALL BE TO PROCURE AND INSTALL THE PREFABRICATED STORAGE BUILDING ACCORDING TO PLANS AND SPECIFICATIONS AT THE WSS RANGER STA | $47,877 | $47,877 | March 17, 2026 | October 15, 2026 | White Sulphur Springs, WV | usaspending.gov |
| W912KC25FA011 | Department of Defense | Delivery Order | 337127 | HAZMAT STORAGE SHEDS AND RELIEF PANELS | $45,247 | $45,247 | November 26, 2024 | March 18, 2025 | La Porte, IN | usaspending.gov |
| 140G0125F0088 | Department of the Interior | Delivery Order | 337127 | INSTALL NEW CHEMICAL STORAGE BUILDING | $44,766 | $44,766 | February 14, 2025 | June 13, 2025 | La Porte, IN | usaspending.gov |
| 140P1424F0018 | Department of the Interior | Delivery Order | 337127 | YELL: PURCHASE A HAZMAT STORAGE BUILDING FOR YELLOWSTONE NATIONAL PARK | $44,652 | $44,652 | January 18, 2024 | June 14, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 12444524F0073 | Department of Agriculture | Delivery Order | 337127 | BRAND NEW CHEMICAL STORAGE LOCKER FOR THE HOOSIER NATIONAL FOREST: INCLUDES DELIVERY AND SET UP REFERENCE GSA EBUY QUOTE S12583 | $43,220 | $43,220 | August 27, 2024 | November 28, 2025 | Tell City, IN | usaspending.gov |
| FA558726FG069 | Department of Defense | Delivery Order | 337127 | HAZARDOUS MATERIALS STORAGE CONTAINER/BUILDING | $40,528 | $40,528 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| 47QSSC25FD1V5 | General Services Administration | Delivery Order | 337127 | SECURALL HAZMAT STORAGE BUILDING AWARDED IAW EBUY RFQ1774580 | $40,482 | $40,482 | August 20, 2025 | December 10, 2025 | La Porte, IN | usaspending.gov |
| 70Z02926PNEWO0134 | Department of Homeland Security | Purchase Order | 332311 | ATON HAZMAT CHEMICAL STORAGE BUILDING, BASE NEW ORLEANS | $39,620 | $39,620 | September 15, 2026 | January 22, 2027 | New Orleans, LA | usaspending.gov |
| W912J724F0017 | Department of Defense | Delivery Order | 337127 | HAZMAT STORAGE BUILDING | $36,650 | $36,650 | August 12, 2024 | September 30, 2024 | Boise, ID | usaspending.gov |
| 140FGA24F0025 | Department of the Interior | Delivery Order | 337127 | HAZMAT AND PESTICIDE BUILDING FOR TISHOMINGO NWR | $35,010 | $35,010 | August 27, 2024 | December 17, 2024 | La Porte, IN | usaspending.gov |
| 1240LQ24F0034 | Department of Agriculture | Delivery Order | 337127 | GMUG FUELS FLAMMABLE SHED OURAY RD | $32,972 | $32,972 | August 8, 2024 | March 31, 2025 | Montrose, CO | usaspending.gov |
| 140PS126F0077 | Department of the Interior | Delivery Order | 337127 | VAFO PESTICIDE SHED PURCHASE | $32,362 | $32,362 | September 16, 2026 | April 15, 2027 | La Porte, IN | usaspending.gov |
| 47QSSC24FD5SD | General Services Administration | Delivery Order | 337127 | IAW EBUY RFQ 1711418 AND VENDOR QUOTE S12274. PN: B1600XFR4; ITEM: HAZMAT STORAGE BUILDING; GS-27F-029BA | $31,800 | $31,800 | August 14, 2024 | October 12, 2024 | La Porte, IN | usaspending.gov |
| 140FS224F0180 | Department of the Interior | Delivery Order | 337127 | UT-BEAR RIV MGRTRY BIRD-PESTICIDE SHED | $31,449 | $31,449 | August 12, 2024 | February 28, 2025 | Brigham City, UT | usaspending.gov |
| W912KC26FA029 | Department of Defense | Delivery Order | 337127 | CHEMICAL STORAGE BUILDING | $31,038 | $31,038 | March 19, 2026 | May 19, 2026 | La Porte, IN | usaspending.gov |
| 12443925F0059 | Department of Agriculture | Delivery Order | 337127 | PREFABRICATED HAZMAT STORAGE UNIT W/ 4HR FIRE RATING, ABOUT 24 DRUM CAP, WHITE. SHIPPING AND OFFLOADING INCLUDED. | $26,500 | $26,500 | October 1, 2025 | March 15, 2026 | Big Creek, KY | usaspending.gov |
| 47QSWA24F105S | General Services Administration | Delivery Order | 337127 | 5680 QTY 5 EA P/N B400X | $25,000 | $25,000 | February 14, 2024 | April 14, 2024 | La Porte, IN | usaspending.gov |
| W912HZ25PV024 | Department of Defense | Purchase Order | 332311 | HAZMAT BUILDING WITH ACCESSORIES FOR THE FRF CHL. U430560 | $25,000 | $25,000 | February 7, 2025 | February 7, 2025 | Vicksburg, MS | usaspending.gov |
| FA520525P0025 | Department of Defense | Purchase Order | 332439 | CHEMICAL STORAGE BUILDING W/ RAMP AND INTERIOR LIGHTING | $24,999 | $24,999 | May 30, 2025 | September 5, 2025 | Japan | usaspending.gov |
| SPE8ED25P0113 | Department of Defense | Purchase Order | 332439 | 8510965111!CONTAINERS IST - PHILADELPHIA | $24,759 | $24,759 | October 18, 2024 | February 5, 2025 | La Porte, IN | usaspending.gov |
| 47QSSC24F4PEC | General Services Administration | Delivery Order | 337127 | SECURALL HAZMAT STORAGE LOCKER & BUILDING 12 DRUM STORAGE BUILDING, 4 HRS FIRE RATED WITH EXPLOSION RELIEF PANEL,16 GAUGE GALVANIZED STEEL, | $24,581 | $24,581 | February 27, 2024 | April 27, 2024 | La Porte, IN | usaspending.gov |
| 140FS126P0299 | Department of the Interior | Purchase Order | 332311 | WA-TURNBULL NWR-PESTICIDE STORAGE BLDG | $23,460 | $23,460 | September 24, 2026 | February 28, 2027 | Cheney, WA | usaspending.gov |
| 47QSWA24F1AG5 | General Services Administration | Delivery Order | 337127 | PLEASE REFERENCE QUOTE# S09757 SUBMITTED BY NATHAN HALL. THIS IS FOR PART NUMBER B900FR2 & ACCESSORIES. | $22,410 | $22,410 | March 27, 2024 | May 26, 2024 | La Porte, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 562211
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.