Data / Federal awards / NAICS 336413 / ARMOR METAL GROUP MASON, INC.
ARMOR METAL GROUP MASON, INC.: 81 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARMOR METAL GROUP MASON, INC. (UEI SW4RHM7FP343), Mason, OH, received 81 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($12.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SW4RHM7FP343UEI
- Mason, OHLocation
- Small BusinessBusiness size
- 81Contract awards
- $12.3 millionObligated
- 2023-10-02First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $5.9 million |
| 332439 | Other Metal Container Manufacturing | 37 | $5.8 million |
| 334111 | Electronic Computer Manufacturing | 1 | $297,200 |
| 336611 | Ship Building and Repairing | 1 | $192,598 |
| 488190 | Other Support Activities for Air Transportation | 26 | $29,636 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 5 | $17,383 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $9,625 |
| 333120 | Construction Machinery Manufacturing | 1 | $6,893 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $6,325 |
| 332111 | Iron and Steel Forging | 1 | $790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 80 | $12.3 million |
| Department of Veterans Affairs | 1 | $9,625 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $2.3 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA124C0017 | Department of Defense | Definitive Contract | 336413 | SHIPPING AND STORAGE | $2,341,100 | $2,341,100 | May 8, 2024 | April 30, 2025 | Mason, OH | usaspending.gov |
| SPRRA124C0012 | Department of Defense | Definitive Contract | 336413 | SHIPPING AND STORAG | $2,120,625 | $2,120,625 | February 8, 2024 | September 30, 2024 | Mason, OH | usaspending.gov |
| SPRRA124C0025 | Department of Defense | Definitive Contract | 332439 | SPARES | $1,840,103 | $1,840,103 | August 13, 2024 | June 30, 2028 | Mason, OH | usaspending.gov |
| SPRRA124F0180 | Department of Defense | Delivery Order | 332439 | SPARES NSN 8145-01-128-1855 | $1,120,500 | $1,120,500 | September 27, 2024 | April 30, 2025 | Mason, OH | usaspending.gov |
| W912CH25C0032 | Department of Defense | Definitive Contract | 332439 | ONE TIME BUY, INCLUDING AN OPTION YEAR, FOR A QTY OF 74 EA | $783,152 | $783,152 | June 30, 2025 | December 27, 2025 | Mason, OH | usaspending.gov |
| SPRRA125C0013 | Department of Defense | Definitive Contract | 336413 | NSN: 8145-01-128-1842 SHIPPING CONTAINERS | $613,180 | $613,180 | August 8, 2025 | December 19, 2025 | Mason, OH | usaspending.gov |
| SPRPA126CVA03 | Department of Defense | Definitive Contract | 336413 | SHIPPING AND STORAG | $585,280 | $585,280 | January 30, 2026 | July 19, 2027 | Mason, OH | usaspending.gov |
| SPRDL126F0112 | Department of Defense | Delivery Order | 332439 | FIRST ORDERING YR: QTY 43 NSN: 8145-01-112-6582 COMMODITY NAME: SHIPPING AND STORAG CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR PART NUMBER: 12 | $580,070 | $580,070 | April 27, 2026 | December 23, 2026 | Mason, OH | usaspending.gov |
| SPRDL124C0036 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAGE CONTAINE NSN: 8145-01-413-8521 MFR CAGE: 19207 MFR PART NUMBER: 12414256 QTY 25 OPTION 25 | $454,950 | $454,950 | February 9, 2024 | February 10, 2025 | Mason, OH | usaspending.gov |
| SPRDL125C0001 | Department of Defense | Definitive Contract | 332439 | AWARD TO ACQUIRE 77 UNITS. NSN 8145-01-676-5891 | $416,205 | $416,205 | November 6, 2024 | June 6, 2025 | Mason, OH | usaspending.gov |
| SPRPA125CEG39 | Department of Defense | Definitive Contract | 334111 | SHIPPING AND STORAG | $297,200 | $297,200 | September 11, 2025 | July 24, 2026 | Mason, OH | usaspending.gov |
| SPRRA124C0031 | Department of Defense | Definitive Contract | 336413 | SHIPPING AND STORAGE | $254,180 | $254,180 | July 31, 2024 | December 31, 2024 | Mason, OH | usaspending.gov |
| N6449826P2038 | Department of Defense | Purchase Order | 336611 | SOLE SOURCE PROCUREMENT OF ETF40B POWER PRODUCER GROUP (PPG) CONTAINERS FROM ARMOR METAL GROUP. THE CONTAINERS ARE REQUIRED FOR SHIPMENT AND | $192,598 | $192,598 | February 18, 2026 | February 18, 2026 | Mason, OH | usaspending.gov |
| SPRDL124P0014 | Department of Defense | Purchase Order | 332439 | SHIPPING AND STORAGE CONTAINER | $115,380 | $115,380 | December 20, 2023 | December 16, 2024 | Mason, OH | usaspending.gov |
| SPRDL124P0062 | Department of Defense | Purchase Order | 332439 | SHIPPING AND STORAGE CONTAINERS | $91,580 | $91,580 | June 12, 2024 | October 10, 2024 | Mason, OH | usaspending.gov |
| SPRDL126P0021 | Department of Defense | Purchase Order | 332439 | SHIPPING AND STORAGE CONTAINERS | $87,420 | $87,420 | November 18, 2025 | June 16, 2026 | Mason, OH | usaspending.gov |
| SPRDL125P0131 | Department of Defense | Purchase Order | 332439 | NSN: 8145-01-112-6573 ITEM: SHIPPING AND STORAGE CONTAINER, ENGINE | $70,181 | $70,181 | September 29, 2025 | March 13, 2026 | Mason, OH | usaspending.gov |
| W912CH25P0050 | Department of Defense | Purchase Order | 332439 | CONTRACT FOR A QUANTITY OF 10 EA, SHIPPING AND STORAGE CONTAINER, NSN: 8145-01-100-6282. | $49,875 | $49,875 | August 7, 2025 | May 4, 2026 | Mason, OH | usaspending.gov |
| SPRDL126P0013 | Department of Defense | Purchase Order | 332439 | SOLICITATION SPRDL1-24-Q-0120 AND CORRESPONDING AWARD DOCUMENT SPRDL1-26-P-0013 FOR: SHIPPING AND STORAGE CONTAINER NSN 8145-01-4233-0912 PA | $48,364 | $48,364 | October 24, 2025 | February 21, 2026 | Mason, OH | usaspending.gov |
| SPE8ED24P1039 | Department of Defense | Purchase Order | 332439 | 8510895874!SHIPPING AND STORAG | $45,300 | $45,300 | September 17, 2024 | January 15, 2025 | Mason, OH | usaspending.gov |
| SPE8ED24V0577 | Department of Defense | Purchase Order | 332439 | 8510896695!SHIPPING AND STORAG | $45,300 | $45,300 | September 16, 2024 | January 14, 2025 | Mason, OH | usaspending.gov |
| SPE8ED25P0050 | Department of Defense | Purchase Order | 332439 | 8510929594!SHIPPING AND STORAG | $30,200 | $30,200 | October 2, 2024 | December 31, 2024 | Mason, OH | usaspending.gov |
| 36C24423P0419 | Department of Veterans Affairs | Purchase Order | 333310 | CART WASHER | $9,625 | $192,585 | May 11, 2023 | May 31, 2024 | Mason, OH | usaspending.gov |
| SPE8ED25P7012 | Department of Defense | Purchase Order | 332439 | 8511052169!BOX,SHIPPING AND ST | $7,683 | $7,683 | December 3, 2024 | March 3, 2025 | Mason, OH | usaspending.gov |
| SPE8ED26P0920 | Department of Defense | Purchase Order | 332439 | 8512165052!BRACE,SUPPORT,SHIPP | $7,650 | $7,650 | June 12, 2026 | September 10, 2026 | Mason, OH | usaspending.gov |
| SPE8EF26P0054 | Department of Defense | Purchase Order | 333120 | 8511746607!SKID,WOODEN,CONTAIN | $6,893 | $6,893 | November 7, 2025 | April 23, 2026 | Mason, OH | usaspending.gov |
| SPE7L024V5449 | Department of Defense | Purchase Order | 339991 | 8510751134!SEAL,NONMETALLIC RO | $6,325 | $6,325 | July 12, 2024 | November 12, 2024 | Mason, OH | usaspending.gov |
| SPE8ED26V0265 | Department of Defense | Purchase Order | 332439 | 8512055415!BRACE,SUPPORT,SHIPP | $5,500 | $5,500 | April 20, 2026 | September 17, 2026 | Mason, OH | usaspending.gov |
| SPE8ED25V0600 | Department of Defense | Purchase Order | 332439 | 8511514480!BRACE,SUPPORT,SHIPP | $4,850 | $4,850 | July 18, 2025 | January 2, 2026 | Mason, OH | usaspending.gov |
| SPE8EF26V0351 | Department of Defense | Purchase Order | 333998 | 8512134325!SKID,PLATFORM | $4,750 | $4,750 | May 21, 2026 | August 4, 2026 | Mason, OH | usaspending.gov |
| SPE8ED26P0356 | Department of Defense | Purchase Order | 333998 | 8511845946!SKID,PLATFORM | $4,737 | $4,737 | January 7, 2026 | April 7, 2026 | Mason, OH | usaspending.gov |
| SPE8ED24P0897 | Department of Defense | Purchase Order | 332439 | 8510798211!BRACE,SUPPORT,SHIPP | $4,650 | $4,650 | August 2, 2024 | November 21, 2024 | Mason, OH | usaspending.gov |
| SPE8ED26V0091 | Department of Defense | Purchase Order | 332439 | 8511811734!BRACE,SUPPORT,SHIPP | $4,410 | $4,410 | December 12, 2025 | May 11, 2026 | Mason, OH | usaspending.gov |
| SPE8ED26V0139 | Department of Defense | Purchase Order | 332439 | 8511882820!BRACE,SUPPORT,SHIPP | $4,116 | $4,116 | January 26, 2026 | June 22, 2026 | Mason, OH | usaspending.gov |
| SPEFA324P0037 | Department of Defense | Purchase Order | 488190 | 8510242735!ROD END | $3,900 | $3,900 | November 1, 2023 | January 30, 2024 | Mason, OH | usaspending.gov |
| SPEFA525V0235 | Department of Defense | Purchase Order | 488190 | 8511347439!SPECIAL SCREW | $3,675 | $3,675 | April 28, 2025 | June 27, 2025 | Mason, OH | usaspending.gov |
| SPE8ED25P0856 | Department of Defense | Purchase Order | 332439 | 8511292217!BLOCK,WOOD,CONTAINE | $3,634 | $3,634 | April 2, 2025 | July 1, 2025 | Mason, OH | usaspending.gov |
| SPE8ED26P0332 | Department of Defense | Purchase Order | 332439 | 8511836543!BUMPER,ENGINE SHIPP | $3,590 | $3,590 | December 30, 2025 | March 30, 2026 | Mason, OH | usaspending.gov |
| SPE8ED26P0697 | Department of Defense | Purchase Order | 332439 | 8512015027!BUMPER,ENGINE SHIPP | $3,490 | $3,490 | April 1, 2026 | June 30, 2026 | Mason, OH | usaspending.gov |
| SPEFA324P0091 | Department of Defense | Purchase Order | 488190 | 8510432439!ROD END | $3,426 | $3,426 | February 8, 2024 | April 8, 2024 | Mason, OH | usaspending.gov |
| SPE8ED25P1611 | Department of Defense | Purchase Order | 332439 | 8511614537!BRACE,SUPPORT,SHIPP | $3,395 | $3,395 | September 3, 2025 | February 2, 2026 | Mason, OH | usaspending.gov |
| SPE8EF26V0220 | Department of Defense | Purchase Order | 333998 | 8511972330!SKID,PLATFORM | $3,341 | $3,341 | March 11, 2026 | June 9, 2026 | Mason, OH | usaspending.gov |
| SPEFA526P0303 | Department of Defense | Purchase Order | 488190 | 8512059576!SKID, WOOD | $3,340 | $3,340 | April 22, 2026 | July 15, 2026 | Mason, OH | usaspending.gov |
| SPE8ED26P0186 | Department of Defense | Purchase Order | 333998 | 8511752793!SKID,PLATFORM | $2,376 | $2,376 | November 13, 2025 | April 6, 2026 | Mason, OH | usaspending.gov |
| SPE8EF26V0318 | Department of Defense | Purchase Order | 333998 | 8512102277!SKID,PLATFORM | $2,179 | $2,179 | May 8, 2026 | August 6, 2026 | Mason, OH | usaspending.gov |
| SPEFA524P0199 | Department of Defense | Purchase Order | 488190 | 8510309696!SPECIAL NUT | $2,016 | $2,016 | December 5, 2023 | February 5, 2024 | Mason, OH | usaspending.gov |
| SPEFA524P0737 | Department of Defense | Purchase Order | 488190 | 8510731797!BAR | $1,750 | $1,750 | July 2, 2024 | September 30, 2024 | Mason, OH | usaspending.gov |
| SPE8ED26P0331 | Department of Defense | Purchase Order | 332439 | 8511835147!PLATE,ENGINE SHIPPI | $1,280 | $1,280 | December 29, 2025 | February 27, 2026 | Mason, OH | usaspending.gov |
| SPE4A625P0AS2 | Department of Defense | Purchase Order | 332439 | 8511606450!STUD,CONTINUOUS THR | $1,260 | $1,260 | August 28, 2025 | December 26, 2025 | Mason, OH | usaspending.gov |
| SPEFA524V0177 | Department of Defense | Purchase Order | 488190 | 8510737730!BAR | $1,060 | $1,060 | July 5, 2024 | September 16, 2024 | Mason, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 334111
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.