Data / Federal awards / NAICS 541614 / AMI METALS, INC
AMI METALS, INC: 80 federal contract awards, $2.0 billion obligated (FY2024 to FY2027)
AMI METALS, INC (UEI J89LTB1S62C7), Brentwood, TN, received 80 federal prime contract awards with $2.0 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($2.0 billion) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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
- J89LTB1S62C7
- Parent organization
- RELIANCE, INC.
- Location
- Brentwood, TN
- Business size
- Other Than Small Business
- Contract awards
- 80
- Obligated
- $2.0 billion
- First action in window
- 2023-10-10
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $2.02 billion |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 13 | $231,826 |
| 488190 | Other Support Activities for Air Transportation | 58 | $104,782 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 6 | $68,575 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $2,805 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $2.02 billion |
| Department of Defense | 79 | $407,987 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $345,631 |
| FY2025 | $48,887 |
| FY2026 | $2.02 billion |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26C00000006 | Department of Homeland Security | Definitive Contract | 541614 | BULK STEEL FOR SOUTHWEST BORDER BARRIER CONSTRUCTION PROJECTS | $2,022,176,161 | $2,022,176,161 | February 11, 2026 | December 31, 2028 | El Paso, TX | usaspending.gov |
| SPEFA524P0180 | Department of Defense | Purchase Order | 331491 | 8510291919!ALUMINUM PLATE-7050-T7451-2.0 | $203,301 | $203,301 | December 4, 2023 | December 14, 2023 | Brentwood, TN | usaspending.gov |
| SPE8E424PQ273 | Department of Defense | Purchase Order | 331110 | 8510477760!SHEET,METAL | $28,310 | $28,310 | July 10, 2024 | September 18, 2024 | Brentwood, TN | usaspending.gov |
| SPE8E424PQ231 | Department of Defense | Purchase Order | 331110 | 8510443903!SHEET,METAL | $17,481 | $17,481 | February 14, 2024 | May 14, 2024 | Brentwood, TN | usaspending.gov |
| SPE8E424PQ338 | Department of Defense | Purchase Order | 331110 | 8510555335!PLATE,METAL | $14,540 | $14,540 | July 15, 2024 | August 5, 2024 | Brentwood, TN | usaspending.gov |
| SPE8E924V0245 | Department of Defense | Purchase Order | 331491 | 8510244042!SHEET,METAL | $11,700 | $11,700 | November 1, 2023 | November 9, 2023 | Brentwood, TN | usaspending.gov |
| SPEFA125P0111 | Department of Defense | Purchase Order | 488190 | 8511116481! ALUM SH 2024-T3-BARE | $8,772 | $8,772 | January 10, 2025 | January 15, 2025 | Brentwood, TN | usaspending.gov |
| SPEFA126P0021 | Department of Defense | Purchase Order | 488190 | 8511708827!ALUMINUM SH-2024-T3-BARE-.063 | $7,495 | $7,495 | October 17, 2025 | October 29, 2025 | Brentwood, TN | usaspending.gov |
| SPEFA125V0084 | Department of Defense | Purchase Order | 488190 | 8511405078!ALUM SHEET-2024-T3-BARE-.050" | $7,215 | $7,215 | May 27, 2025 | June 5, 2025 | Brentwood, TN | usaspending.gov |
| SPE8E424V0135 | Department of Defense | Purchase Order | 331491 | 8510248732!SHEET,METAL | $7,120 | $7,120 | November 3, 2023 | November 10, 2023 | Brentwood, TN | usaspending.gov |
| SPEFA324V0064 | Department of Defense | Purchase Order | 488190 | 8510630162!AMS4202 7475-T7351 2"X48"X144 | $6,583 | $6,583 | May 13, 2024 | May 23, 2024 | Brentwood, TN | usaspending.gov |
| SPE8E924V0259 | Department of Defense | Purchase Order | 331110 | 8510246633!SHEET,METAL | $6,480 | $6,480 | November 2, 2023 | November 13, 2023 | Brentwood, TN | usaspending.gov |
| SPEFA525V0121 | Department of Defense | Purchase Order | 488190 | 8511178149!PLATE METAL 3X48X48 7050-T74 | $5,656 | $5,656 | February 10, 2025 | February 25, 2025 | Brentwood, TN | usaspending.gov |
| SPE8E424PQ495 | Department of Defense | Purchase Order | 331491 | 8510859302!SHEET,METAL | $4,063 | $4,063 | September 5, 2024 | September 12, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA125V0016 | Department of Defense | Purchase Order | 488190 | 8511015042!ALUMINUM SH-2024-T3-BARE-.063 | $3,990 | $3,990 | November 13, 2024 | November 21, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA125P0047 | Department of Defense | Purchase Order | 488190 | 8511005449!ALUMINUM SH-2024-T3-BARE-.063 | $3,432 | $3,432 | November 7, 2024 | November 12, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA525P0129 | Department of Defense | Purchase Order | 488190 | 8511094279!ALUM SHEET 2024-T3.025X60X144 | $2,903 | $2,903 | December 23, 2024 | January 2, 2025 | Brentwood, TN | usaspending.gov |
| SPEFA125P0109 | Department of Defense | Purchase Order | 488190 | 8511113396!ALUM SH 7075-T6 BARE .032"X48 | $2,887 | $2,887 | January 10, 2025 | January 17, 2025 | Brentwood, TN | usaspending.gov |
| SPEFA124P0060 | Department of Defense | Purchase Order | 488190 | 8510376708!ALUMINUM SHEET | $2,851 | $2,851 | January 18, 2024 | January 25, 2024 | Brentwood, TN | usaspending.gov |
| SPE8E424PQ157 | Department of Defense | Purchase Order | 331491 | 8510381135!SHEET,METAL | $2,835 | $2,835 | January 11, 2024 | February 20, 2024 | Brentwood, TN | usaspending.gov |
| SPE8E424V0107 | Department of Defense | Purchase Order | 331491 | 8510236538!SHEET,METAL | $2,783 | $2,783 | October 27, 2023 | November 6, 2023 | Brentwood, TN | usaspending.gov |
| SPEFA524V0029 | Department of Defense | Purchase Order | 488190 | 8510289603!SHEET METAL 7075-O AMS4048 0 | $2,209 | $2,209 | November 27, 2023 | December 5, 2023 | Brentwood, TN | usaspending.gov |
| SPEFA524V0057 | Department of Defense | Purchase Order | 488190 | 8510381152!SHEET METAL 100X48X132_7075-T | $2,173 | $2,173 | January 11, 2024 | January 22, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA524P0291 | Department of Defense | Purchase Order | 332999 | 8510371260!ALUM SH-7075-0-ALC-.040" X 48 | $2,145 | $2,145 | January 8, 2024 | January 18, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA524V0054 | Department of Defense | Purchase Order | 488190 | 8510369695!PLATE METAL 4X24X48 7050T745 | $2,050 | $2,050 | January 5, 2024 | January 25, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA124V0019 | Department of Defense | Purchase Order | 488190 | 8510559474!ALUM SHEET-2024-T3-BARE-.050" | $1,995 | $1,995 | April 9, 2024 | April 19, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA524P0042 | Department of Defense | Purchase Order | 488190 | 8510198410!ALUM SH 6013-T4 .040" X 48" X | $1,992 | $1,992 | October 10, 2023 | July 31, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA126P0146 | Department of Defense | Purchase Order | 488190 | 8511979738!ALUMINUM PLATE | $1,940 | $1,940 | March 17, 2026 | March 27, 2026 | Brentwood, TN | usaspending.gov |
| SPEFA525V0023 | Department of Defense | Purchase Order | 488190 | 8510966500!ALUM SHEET 2024-T3.025X60X144 | $1,872 | $1,872 | October 18, 2024 | October 28, 2024 | Brentwood, TN | usaspending.gov |
| SPE8E425PQ201 | Department of Defense | Purchase Order | 331110 | 8511179898!SHEET,METAL | $1,764 | $1,764 | March 6, 2025 | March 17, 2025 | Brentwood, TN | usaspending.gov |
| SPEFA525V0244 | Department of Defense | Purchase Order | 488190 | 8511370350!SHEET,ALM ALLOY7075-O AMS4048 | $1,724 | $1,724 | May 8, 2025 | May 14, 2025 | Brentwood, TN | usaspending.gov |
| SPEFA525V0086 | Department of Defense | Purchase Order | 488190 | 8511111263!ALUM SHEET 025X48X144 2024-T- | $1,538 | $1,538 | January 7, 2025 | January 15, 2025 | Brentwood, TN | usaspending.gov |
| SPEFA524V0110 | Department of Defense | Purchase Order | 488190 | 8510546350!ALUM SHEET-2024-T3-BARE-.050" | $1,492 | $1,492 | April 2, 2024 | April 12, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA124P0168 | Department of Defense | Purchase Order | 488190 | 8510605707!ALUMINUM SHEET | $1,392 | $1,392 | May 2, 2024 | May 10, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA524V0063 | Department of Defense | Purchase Order | 488190 | 8510402971!ALUM SHEET 025X48X144 2024-T- | $1,360 | $1,360 | January 24, 2024 | February 23, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA524P0755 | Department of Defense | Purchase Order | 488190 | 8510758407!SHEET METAL 025X48X144 7075-0 | $1,341 | $1,341 | July 17, 2024 | July 25, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA125P0346 | Department of Defense | Purchase Order | 488190 | 8511480194!ALUM SHEET 2024-0-ALC-.125" X | $1,316 | $1,316 | July 11, 2025 | July 18, 2025 | Brentwood, TN | usaspending.gov |
| SPEFA125V0034 | Department of Defense | Purchase Order | 488190 | 8511119405!ALUM SH-7075-0-ALC-.050"X48"X | $1,279 | $1,279 | January 13, 2025 | January 21, 2025 | Brentwood, TN | usaspending.gov |
| SPEFA524V0060 | Department of Defense | Purchase Order | 488190 | 8510386972!SHEET METAL, 7075 -T6 AMS-QQ- | $1,233 | $1,233 | January 16, 2024 | January 24, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA524V0055 | Department of Defense | Purchase Order | 488190 | 8510380727!SHEET METAL 063_X_48_X_144_70 | $1,210 | $1,210 | January 11, 2024 | January 19, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA125P0054 | Department of Defense | Purchase Order | 488190 | 8511014757!ALUMINUM SHEET | $1,188 | $1,188 | November 15, 2024 | November 25, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA525V0009 | Department of Defense | Purchase Order | 488190 | 8510937908!ALUM SHEET 025X48X144 2024-T- | $1,181 | $1,181 | October 3, 2024 | October 15, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA524P0721 | Department of Defense | Purchase Order | 488190 | 8510707603!SHEET METAL 7075-O AMS4048 0 | $1,181 | $1,181 | June 20, 2024 | July 1, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA126P0111 | Department of Defense | Purchase Order | 488190 | 8511854856!ALUMINUM SHEET 7075-0- | $1,050 | $1,050 | January 12, 2026 | January 20, 2026 | Brentwood, TN | usaspending.gov |
| SPEFA124V0029 | Department of Defense | Purchase Order | 488190 | 8510757209!ALUMINUM SH-7075-T6-BARE-063" | $1,046 | $1,046 | July 16, 2024 | July 24, 2024 | Brentwood, TN | usaspending.gov |
| SPEFA524V0038 | Department of Defense | Purchase Order | 488190 | 8510326042!SHEET,ALM ALLOY7075-O AMS4048 | $1,042 | $1,042 | December 12, 2023 | December 21, 2023 | Brentwood, TN | usaspending.gov |
| SPEFA126P0162 | Department of Defense | Purchase Order | 488190 | 8512022238!ALUMINUM SHEET | $1,035 | $1,035 | April 6, 2026 | April 14, 2026 | Brentwood, TN | usaspending.gov |
| SPEFA525P0438 | Department of Defense | Purchase Order | 488190 | 8511430746!SHEET METAL 032X48X144 6013-T | $1,022 | $1,022 | June 9, 2025 | June 19, 2025 | Brentwood, TN | usaspending.gov |
| SPEFA526V0177 | Department of Defense | Purchase Order | 488190 | 8512026763!ALUM SHEET 7075-T6 QQ-A-250/1 | $906 | $906 | April 7, 2026 | April 15, 2026 | Brentwood, TN | usaspending.gov |
| SPEFA524V0041 | Department of Defense | Purchase Order | 488190 | 8510335823!ALUM SHEET 2024-T3.025X60X144 | $890 | $890 | December 15, 2023 | December 22, 2023 | Brentwood, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 331491
- Open opportunities under NAICS 488190
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.