Data / Federal awards / NAICS 332322 / ALBRIGHT STEEL & WIRE CO
ALBRIGHT STEEL & WIRE CO: 62 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALBRIGHT STEEL & WIRE CO (UEI Z2CTHJHEDB44), Oklahoma City, OK, received 62 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 332322 Sheet Metal Work Manufacturing.
The request: Every federal contract awarded under NAICS 332322, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- Z2CTHJHEDB44
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 62
- Obligated
- $3.8 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332322 | Sheet Metal Work Manufacturing | 12 | $1.3 million |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 8 | $888,559 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 3 | $560,414 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 30 | $416,446 |
| 332510 | Hardware Manufacturing | 2 | $391,671 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $186,482 |
| 334419 | Other Electronic Component Manufacturing | 1 | $23,020 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 1 | $11,907 |
| 423510 | Metal Service Centers and Other Metal Merchant Wholesalers | 1 | $7,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $2.1 million |
| Department of Justice | 15 | $1.7 million |
| Department of Transportation | 1 | $23,020 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $665,671 |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UELR24F00000009 | Department of Justice | Delivery Order | 332510 | METAL | $367,718 | $367,718 | October 10, 2023 | October 15, 2023 | Oklahoma City, OK | usaspending.gov |
| 15UELR26P00000331 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $306,551 | $306,551 | May 14, 2026 | May 28, 2026 | Markham, IL | usaspending.gov |
| 15UELR26P00000341 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $263,468 | $263,468 | May 26, 2026 | June 2, 2026 | Markham, IL | usaspending.gov |
| W519TC26PA106 | Department of Defense | Purchase Order | 332812 | MK 79-1 HOT DIP GALVANIZING OF METAL PALLETS SERVICES PERFORMED TO ASTM-A123 / A123M STANDARDS, 1,960 SETS (CONSISTS OF TOP AND BOTTOM FRAME | $249,208 | $249,208 | April 1, 2026 | December 31, 2026 | Mcalester, OK | usaspending.gov |
| W519TC25P2182 | Department of Defense | Purchase Order | 332812 | MHU-122 A/E PALLET | $239,197 | $239,197 | February 25, 2025 | December 1, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24P2305 | Department of Defense | Purchase Order | 331110 | 12 GAUGE SHEET STEEL | $234,603 | $234,603 | March 27, 2024 | April 24, 2024 | Mcalester, OK | usaspending.gov |
| 15UELR24P00000602 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $222,967 | $222,967 | September 4, 2024 | September 30, 2024 | Markham, IL | usaspending.gov |
| W519TC24P2267 | Department of Defense | Purchase Order | 331110 | LIST OF METAL TAB THREE | $216,551 | $216,551 | March 12, 2024 | April 21, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24P2195 | Department of Defense | Purchase Order | 331110 | 11 GA AND 12 GA STEEL SHEETS | $200,628 | $200,628 | January 30, 2024 | January 31, 2024 | Mcalester, OK | usaspending.gov |
| 15UELR26P00000571 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $146,237 | $146,237 | September 25, 2026 | October 13, 2026 | Markham, IL | usaspending.gov |
| 15UELR25P00000007 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $122,327 | $122,327 | October 7, 2024 | November 30, 2024 | Markham, IL | usaspending.gov |
| W911S226PA623 | Department of Defense | Purchase Order | 332999 | S2P2 : METAL : SOLICITATION #: W911S226U2759 | $96,824 | $96,824 | June 4, 2026 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 15UELR26P00000083 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $78,536 | $78,536 | November 26, 2025 | December 31, 2025 | Markham, IL | usaspending.gov |
| W519TC24P2048 | Department of Defense | Purchase Order | 332812 | MK79-1 METAL PALLET GALVANIZING | $72,009 | $72,009 | October 19, 2023 | February 29, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25P2108 | Department of Defense | Purchase Order | 331110 | LIST OF METAL | $56,800 | $56,800 | December 19, 2024 | January 31, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24P2526 | Department of Defense | Purchase Order | 331110 | LIST OF METAL | $54,795 | $54,795 | August 5, 2024 | September 5, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25P2129 | Department of Defense | Purchase Order | 331110 | LIST OF METAL | $54,089 | $54,089 | January 15, 2025 | February 28, 2025 | Mcalester, OK | usaspending.gov |
| W519TC25P2310 | Department of Defense | Purchase Order | 331210 | HR STEEL FLAT, 1/4 IN. THK. | $51,174 | $51,174 | May 12, 2025 | June 30, 2025 | Mcalester, OK | usaspending.gov |
| 15UELR24P00000611 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $49,140 | $49,140 | September 9, 2024 | September 30, 2024 | Markham, IL | usaspending.gov |
| 15UELR24P00000334 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $41,290 | $41,290 | April 22, 2024 | May 31, 2024 | Markham, IL | usaspending.gov |
| 15UELR26P00000414 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $39,172 | $39,172 | July 1, 2026 | August 26, 2026 | Markham, IL | usaspending.gov |
| W911S226PA047 | Department of Defense | Purchase Order | 332999 | S2P2: METAL SOLICITATION# W911S226U2206 | $38,785 | $38,785 | December 4, 2025 | March 3, 2026 | Oklahoma City, OK | usaspending.gov |
| W519TC24P2499 | Department of Defense | Purchase Order | 331110 | LIST OF METAL | $38,370 | $38,370 | July 17, 2024 | August 22, 2024 | Mcalester, OK | usaspending.gov |
| 15UELR26P00000245 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $34,558 | $34,558 | April 13, 2026 | April 27, 2026 | Markham, IL | usaspending.gov |
| W911S226PA476 | Department of Defense | Purchase Order | 332999 | S2P2: METAL: W911S226U3067 | $33,936 | $33,936 | April 30, 2026 | June 3, 2026 | Oklahoma City, OK | usaspending.gov |
| W519TC24P2508 | Department of Defense | Purchase Order | 331110 | HOT ROLLED STEEL | $32,722 | $32,722 | July 24, 2024 | August 21, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24F2274 | Department of Defense | BPA Call | 331210 | EX 7 STRONGBACK MATERIAL | $24,952 | $24,952 | March 21, 2024 | May 13, 2024 | Mcalester, OK | usaspending.gov |
| 15UELR24P00000010 | Department of Justice | Purchase Order | 332510 | METAL | $23,953 | $23,953 | October 10, 2023 | October 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P02025 | Department of Transportation | Purchase Order | 334419 | PROCUE STEEL FOR EOSH SAFETY TOWER ENHANCEMENTS | $23,020 | $23,020 | April 23, 2025 | May 13, 2025 | Oklahoma City, OK | usaspending.gov |
| W519TC24F2098 | Department of Defense | BPA Call | 331210 | H R SHEET 12GA | $21,958 | $21,958 | December 11, 2023 | January 2, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25F2338 | Department of Defense | BPA Call | 331210 | LIST OF METAL | $20,850 | $20,850 | May 13, 2025 | June 30, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24F2050 | Department of Defense | BPA Call | 331210 | 495 MAVERICK MISSILE BURN PAN | $20,562 | $20,562 | November 7, 2023 | December 5, 2023 | Mcalester, OK | usaspending.gov |
| 15UELR26P00000215 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $20,321 | $20,321 | March 17, 2026 | April 15, 2026 | Markham, IL | usaspending.gov |
| 15UELR26P00000250 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $20,238 | $20,238 | April 21, 2026 | May 5, 2026 | Markham, IL | usaspending.gov |
| W519TC25FA041 | Department of Defense | BPA Call | 331210 | LIST OF METAL | $18,317 | $18,317 | June 16, 2025 | July 31, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24F2265 | Department of Defense | BPA Call | 331210 | 190E MK 83 BOMB HANGERS | $17,098 | $17,098 | March 20, 2024 | April 18, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24F2558 | Department of Defense | BPA Call | 331210 | IWS 3-L MATERIALS LIST | $17,028 | $17,028 | August 22, 2024 | September 30, 2024 | Mcalester, OK | usaspending.gov |
| W911S226PA280 | Department of Defense | Purchase Order | 332999 | S2P2: METAL: W911S226U2624 | $16,936 | $16,936 | March 19, 2026 | May 15, 2026 | Oklahoma City, OK | usaspending.gov |
| W519TC25F2339 | Department of Defense | BPA Call | 331210 | MK 3 MOD 2 MATERIAL | $15,943 | $15,943 | May 13, 2025 | July 28, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24F2520 | Department of Defense | BPA Call | 331210 | SQUARE TUBING | $15,876 | $15,876 | August 5, 2024 | September 5, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24F2090 | Department of Defense | BPA Call | 331210 | 190 DESIGN AND FABRICATE BLU-137/B TP | $14,225 | $14,225 | December 5, 2023 | January 2, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25F2202 | Department of Defense | BPA Call | 331210 | 567 A2K MOD KIT | $13,932 | $13,932 | February 25, 2025 | April 30, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24F2369 | Department of Defense | BPA Call | 331210 | 495 B3904A WELDMENT A AND B | $13,904 | $13,904 | May 14, 2024 | June 11, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24F2169 | Department of Defense | BPA Call | 331210 | LIST OF METAL | $13,679 | $13,679 | February 1, 2024 | March 10, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25FA073 | Department of Defense | BPA Call | 331210 | LIST OF METAL | $12,456 | $12,456 | July 8, 2025 | August 28, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24F2145 | Department of Defense | BPA Call | 331210 | B190 PRODUCE 300 BLU-109 NOSE THREAD PRO | $12,101 | $12,101 | January 18, 2024 | February 15, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24P2581 | Department of Defense | Purchase Order | 331315 | ALUMINUM PLATE | $11,907 | $11,907 | September 4, 2024 | September 26, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24F2197 | Department of Defense | BPA Call | 331210 | 567 TRANSFER CART | $11,551 | $11,551 | February 21, 2024 | March 20, 2024 | Mcalester, OK | usaspending.gov |
| W911S225PB153 | Department of Defense | Purchase Order | 331210 | S2P2: BLACK IRON PIPE KIT SOLICITATION# W911S225U2035 | $11,535 | $11,535 | September 24, 2025 | October 23, 2025 | Oklahoma City, OK | usaspending.gov |
| W519TC24F2077 | Department of Defense | BPA Call | 331210 | 177B RPR MIXER | $11,463 | $11,463 | November 28, 2023 | January 2, 2024 | Mcalester, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Open opportunities under NAICS 331110
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.