Data / Federal awards / NAICS 332996 / B-C-D METAL PRODUCTS, INC
B-C-D METAL PRODUCTS, INC: 39 federal contract awards, $436,230 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B-C-D METAL PRODUCTS, INC (UEI NKLLYRBNVB66), Malden, MA, received 39 federal prime contract awards with $436,230 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($436,230) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332996, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NKLLYRBNVB66UEI
- Malden, MALocation
- Small BusinessBusiness size
- 39Contract awards
- $436,230Obligated
- 2023-10-30First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 6 | $281,030 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 13 | $182,880 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $71,401 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 12 | $-99,081 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $436,230 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $269,949 |
| FY2025 | $126,025 |
| FY2026 | $40,256 |
Contract awards
All 39 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M424P2685 | Department of Defense | Purchase Order | 332996 | 8510571433!TUBE ASSEMBLY,METAL | $227,640 | $227,640 | April 16, 2024 | September 17, 2024 | Malden, MA | usaspending.gov |
| SPE7M125F0747 | Department of Defense | Delivery Order | 331210 | 8511098276!TUBE ASSEMBLY,METAL | $34,960 | $34,960 | December 27, 2024 | March 23, 2025 | Malden, MA | usaspending.gov |
| SPE7M426P1276 | Department of Defense | Purchase Order | 332996 | 8511798279!TUBE ASSEMBLY,METAL | $27,650 | $27,650 | December 12, 2025 | May 11, 2026 | Malden, MA | usaspending.gov |
| SPE7M125F0042 | Department of Defense | Delivery Order | 331210 | 8510949298!TUBE ASSEMBLY,METAL | $27,140 | $27,140 | October 10, 2024 | January 4, 2025 | Malden, MA | usaspending.gov |
| SPE7M125F1256 | Department of Defense | Delivery Order | 331210 | 8511245127!TUBE ASSEMBLY,METAL | $24,380 | $24,380 | March 13, 2025 | June 9, 2025 | Malden, MA | usaspending.gov |
| SPE7M124F4097 | Department of Defense | Delivery Order | 331210 | 8510922862!TUBE ASSEMBLY,METAL | $21,160 | $21,160 | September 26, 2024 | December 23, 2024 | Malden, MA | usaspending.gov |
| SPE7M424F1172 | Department of Defense | Delivery Order | 331210 | 8510710261!TUBE ASSEMBLY,METAL | $17,480 | $17,480 | June 21, 2024 | September 16, 2024 | Malden, MA | usaspending.gov |
| SPE7M424F0791 | Department of Defense | Delivery Order | 331210 | 8510564117!TUBE ASSEMBLY,METAL | $14,520 | $14,520 | April 11, 2024 | August 9, 2024 | Malden, MA | usaspending.gov |
| SPE7M424P1376 | Department of Defense | Purchase Order | 332996 | 8510415180!TUBE ASSEMBLY,METAL | $14,520 | $14,520 | February 1, 2024 | June 10, 2024 | Malden, MA | usaspending.gov |
| SPE4A725P1115 | Department of Defense | Purchase Order | 336413 | 8510969093!BREATHER | $13,670 | $13,670 | October 25, 2024 | May 14, 2025 | Malden, MA | usaspending.gov |
| SPE4A725F2766 | Department of Defense | Delivery Order | 336413 | 8511120501!BREATHER | $13,500 | $13,500 | January 14, 2025 | August 15, 2025 | Malden, MA | usaspending.gov |
| SPE7M124F3995 | Department of Defense | Delivery Order | 331210 | 8510904365!TUBE ASSEMBLY,METAL | $12,880 | $12,880 | September 19, 2024 | December 16, 2024 | Malden, MA | usaspending.gov |
| SPE4A726F7372 | Department of Defense | Delivery Order | 336413 | 8512145495!BREATHER | $12,606 | $12,606 | May 28, 2026 | December 28, 2026 | Malden, MA | usaspending.gov |
| SPE4A725F3638 | Department of Defense | Delivery Order | 336413 | 8511195548!BREATHER | $12,375 | $12,375 | February 19, 2025 | September 22, 2025 | Malden, MA | usaspending.gov |
| SPE7M424F0501 | Department of Defense | Delivery Order | 331210 | 8510448812!TUBE ASSEMBLY,METAL | $11,440 | $11,440 | February 15, 2024 | June 14, 2024 | Malden, MA | usaspending.gov |
| SPE7M424P0113 | Department of Defense | Purchase Order | 332996 | 8510191006!TUBE ASSEMBLY,METAL | $11,220 | $11,220 | November 1, 2023 | March 20, 2024 | Malden, MA | usaspending.gov |
| SPE4A724P6415 | Department of Defense | Purchase Order | 336413 | 8510398119!BREATHER | $9,900 | $9,900 | January 23, 2024 | September 26, 2024 | Malden, MA | usaspending.gov |
| SPE7M424F0675 | Department of Defense | Delivery Order | 331210 | 8510522860!TUBE ASSEMBLY,METAL | $9,680 | $9,680 | March 21, 2024 | July 19, 2024 | Malden, MA | usaspending.gov |
| SPE4A724P1443 | Department of Defense | Purchase Order | 336413 | 8510235620!BREATHER | $9,350 | $9,350 | January 22, 2024 | October 29, 2024 | Malden, MA | usaspending.gov |
| SPE7M124F1079 | Department of Defense | Delivery Order | 331210 | 8510348917!TUBE ASSEMBLY,METAL | $9,240 | $9,240 | December 21, 2023 | April 19, 2024 | Malden, MA | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | 336412 | 8504677193!FLANGE AND TUBES | $0 | $8,008 | August 21, 2017 | May 31, 2025 | Malden, MA | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 336412 | 8503766281!FLANGE AND TUBES | $0 | $8,001 | October 20, 2016 | July 31, 2024 | Malden, MA | usaspending.gov |
| SPE4A718F095N | Department of Defense | Delivery Order | 336412 | 8505870295!NOZZLE,LUBRICATING, | $0 | $17,229 | September 12, 2018 | September 10, 2021 | Malden, MA | usaspending.gov |
| SPE4A718F1401 | Department of Defense | Delivery Order | 336412 | 8504907830!FLANGE AND TUBES | $0 | $17,336 | November 8, 2017 | March 21, 2024 | Dedham, MA | usaspending.gov |
| SPE4A718F027N | Department of Defense | Delivery Order | 336412 | 8505720221!NOZZLE,LUBRICATING, | $0 | $17,229 | July 26, 2018 | September 27, 2024 | Taunton, MA | usaspending.gov |
| SPE4A719P2212 | Department of Defense | Purchase Order | 336412 | 8506059197!NOZZLE,LUBRICATING, | $0 | $2,500 | November 21, 2018 | January 22, 2024 | Dedham, MA | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 336412 | 8504482170!FLANGE AND TUBES | $0 | $8,181 | June 15, 2017 | February 29, 2024 | Newburyport, MA | usaspending.gov |
| SPE4A723P7226 | Department of Defense | Purchase Order | 336413 | 8509743553!BREATHER | $0 | $9,350 | March 7, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE7M423P1502 | Department of Defense | Purchase Order | 332996 | 8509677895!TUBE ASSEMBLY,METAL | $0 | $13,650 | February 10, 2023 | June 10, 2024 | Dedham, MA | usaspending.gov |
| SPE4A713D5200 | Department of Defense | IDC | 336412 | 4610003562!FLANGE AND TUBES | $0 | $150,000 | April 2, 2013 | usaspending.gov | ||
| SPE4A725D5096 | Department of Defense | IDC | 336413 | 4610116528!BREATHER | $0 | $250,000 | November 27, 2024 | usaspending.gov | ||
| SPE7M424D60HA | Department of Defense | IDC | 331210 | 4610111247!TUBE ASSEMBLY,METAL | $0 | $250,000 | May 1, 2024 | usaspending.gov | ||
| SPE7M423P2965 | Department of Defense | Purchase Order | 332996 | 8509918836!TUBE ASSEMBLY,METAL | $0 | $13,530 | June 5, 2023 | November 29, 2023 | Malden, MA | usaspending.gov |
| SPE4A714D5804 | Department of Defense | IDC | 336412 | 4610011672!NOZZLE,LUBRICATING, | $0 | $679,585 | June 25, 2014 | usaspending.gov | ||
| SPE7M423D60DN | Department of Defense | IDC | 331210 | 4610101638!TUBE ASSEMBLY,METAL | $0 | $250,000 | May 15, 2023 | usaspending.gov | ||
| SPE7M425D60EE | Department of Defense | IDC | 331210 | 4610120952!TUBE ASSEMBLY,METAL | $0 | $250,000 | April 18, 2025 | usaspending.gov | ||
| SPE4A722P3038 | Department of Defense | Purchase Order | 336412 | 8508734469!NOZZLE,TURBINE,AIRC | $-11,970 | $0 | December 9, 2021 | March 16, 2023 | Taunton, MA | usaspending.gov |
| SPE4A718F095G | Department of Defense | Delivery Order | 336412 | 8505867882!NOZZLE,LUBRICATING, | $-23,411 | $3,000 | September 12, 2018 | March 31, 2021 | Taunton, MA | usaspending.gov |
| SPE4A718P3416 | Department of Defense | Purchase Order | 336412 | 8505031409!NOZZLE,LUBRICATING, | $-63,700 | $0 | December 15, 2017 | March 31, 2022 | Dedham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 331210
- Open opportunities under NAICS 336413
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.