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Data / Federal awards / NAICS 332311 / AGATE STEEL INC

AGATE STEEL INC: 7 federal contract awards, $6.8 million obligated (FY2024 to FY2027)

AGATE STEEL INC (UEI E5FHVYFNF2L7), Scottsdale, AZ, received 7 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($6.8 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.

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UEI
E5FHVYFNF2L7
Parent organization
AGATE CONSTRUCTION INC
Location
Scottsdale, AZ
Business size
Small Business
Contract awards
7
Obligated
$6.8 million
First action in window
2023-11-13
Latest action
2026-06-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332311Prefabricated Metal Building and Component Manufacturing6$6.8 million
332312Fabricated Structural Metal Manufacturing1$58,353

Buying agencies

AgencyAwardsObligated
Department of Defense7$6.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$811,359
FY2025$5.8 million
FY2026$187,119

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA301625C0034Department of DefenseDefinitive Contract332311THE PURCHASE, MANUFACTURE, CONSTRUCTION, AND INSTALLATION OF 6 ROWS OF T-7A AIRCRAFT SUN SHELTERS. EACH ROW WILL PROTECT 4 AIRCRAFT FOR AN O$6,003,621$6,003,621September 18, 2025October 20, 2026Randolph Afb, TXusaspending.gov
FA667523C0004Department of DefenseDefinitive Contract332311CONSTRUCT AND INSTALL F35 SUN SHADES AT NAS FORT WORTH TX$450,000$4,915,149August 11, 2023June 22, 2024Naval Air Station/jrb, TXusaspending.gov
FA302024P0018Department of DefensePurchase Order332311AIRCRAFT SHELTER END SCREEN REPLACEMENT.$133,768$133,768December 14, 2023September 30, 2024Sheppard Afb, TXusaspending.gov
FA302024P0008Department of DefensePurchase Order332311AIRCRAFT SHELTER INSPECTION.$67,104$67,104November 13, 2023February 22, 2024Sheppard Afb, TXusaspending.gov
W50S6S24PA025Department of DefensePurchase Order332311REMOVE AND REPLACE FUEL APRON SUNSHADE CANOPY FABRIC IAW ATTACHMENT 1- STATEMENT OF NEED.$59,906$59,906August 12, 2024November 8, 2024Tucson, AZusaspending.gov
FA486123P0121Department of DefensePurchase Order332312DESIGN & LABOR FOR NEW AIRCRAFT SUNSHADES AT NELLIS AFB$58,353$3,549,709July 10, 2023January 3, 2025Nellis Afb, NVusaspending.gov
FA302024P0076Department of DefensePurchase Order332311REPAIR AND REPAINT AIRCRAFT SHELTERS AND SALVAGING DAMAGED AIRCRAFT SHELTER ROOF SHEETS.$42,228$42,228June 5, 2024June 26, 2024Sheppard Afb, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.