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Data / Federal awards / NAICS 332999 / BAKER SHEET METAL CORPORATION

BAKER SHEET METAL CORPORATION: 15 federal contract awards, $270,120 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BAKER SHEET METAL CORPORATION (UEI RYRLL49HWN65), Norfolk, VA, received 15 federal prime contract awards with $270,120 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($216,520) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.

The request: Every federal contract awarded under NAICS 332999, 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
RYRLL49HWN65
Location
Norfolk, VA
Business size
Other Than Small Business
Contract awards
15
Obligated
$270,120
First action in window
2024-04-03
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$72,000
327215Glass Product Manufacturing Made of Purchased Glass1$64,500
337215Showcase, Partition, Shelving, and Locker Manufacturing3$60,600
336611Ship Building and Repairing2$32,400
336612Boat Building3$20,011
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$11,400
332439Other Metal Container Manufacturing1$3,950
339950Sign Manufacturing1$3,150
332311Prefabricated Metal Building and Component Manufacturing2$2,110

Buying agencies

AgencyAwardsObligated
Department of Defense13$216,521
Department of Homeland Security2$53,600

Obligations by fiscal year

Fiscal yearObligated
FY2024$146,329
FY2025$98,642
FY2026$25,150

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N5005425P0395Department of DefensePurchase Order332999USS BATAAN RSL SPRING CLIPS (6,000 EA PC #97 W/ PC#92)$72,000$72,000August 18, 2025January 19, 2026Norfolk, VAusaspending.gov
N0018924P0224Department of DefensePurchase Order327215SLIDING DOOR LEFT$64,500$64,500April 3, 2024August 30, 2024Norfolk, VAusaspending.gov
70Z08024PMECP0199Department of Homeland SecurityPurchase Order336611SERVICE PERFORMED$32,400$32,400August 15, 2024August 15, 2024Chesapeake, VAusaspending.gov
N0060424P4068Department of DefensePurchase Order337215HELMET LOCKERS WITH FOAM PAD AND STRAPS$25,300$25,300July 18, 2024December 14, 2024Norfolk, VAusaspending.gov
70Z08526PSEAT0044Department of Homeland SecurityPurchase Order337215SHIPBOARD EXTERNAL DECK LOCKERS REQUIRED FOR STORAGE OF LIFE JACKETS AND EQUIPMENT IN THE HARSH ARCTIC CLIMATE. DESIGNED FOR MARITIME USE, A$21,200$21,200September 28, 2026October 30, 2026Seattle, WAusaspending.gov
SPMYM224P2361Department of DefensePurchase Order336612DOOR,METAL,MARINE S$20,979$20,979September 4, 2024January 7, 2025Norfolk, VAusaspending.gov
N0040625PS137Department of DefensePurchase Order337215LIFE JACKET LOCKER, TYPE C, 11 INCH DEPTH, STAINLESS STEEL 316, HAZE GRAY POWDER COAT FINISH MAGNETIC PERMEABILITY OF 2.0 OR LESS. NAVSEA DR$14,100$14,100May 21, 2025October 31, 2025Norfolk, VAusaspending.gov
N0040625P0173Department of DefensePurchase Order334515WORKBENCH ASSY$11,400$11,400January 8, 2025June 6, 2025Norfolk, VAusaspending.gov
SPMYM126P9550Department of DefensePurchase Order332439FUNNEL STAINLESS STEEL$3,950$3,950March 12, 2026August 26, 2026Portsmouth, VAusaspending.gov
SPMYM124P1418Department of DefensePurchase Order339950N4215842426001$3,150$3,150September 13, 2024October 14, 2024Norfolk, VAusaspending.gov
SPMYM125P0923Department of DefensePurchase Order332311N421585132C038 LADDER$1,360$1,360July 10, 2025October 8, 2025Portsmouth, VAusaspending.gov
SPMYM125P0048Department of DefensePurchase Order332311N421584281C109$750$750November 1, 2024March 3, 2025Portsmouth, VAusaspending.gov
N3220523P2189Department of DefensePurchase Order336611N104C/PM4/T.ALLEN USS EMORY S LAND JOINER DOORS$0$28,500August 21, 2023January 12, 2024Santa Rita, GUusaspending.gov
SPMYM422P0133Department of DefensePurchase Order336612DOOR, METAL JOINER$0$12,500February 24, 2022May 22, 2022Norfolk, VAusaspending.gov
SPMYM421P0455Department of DefensePurchase Order336612DOOR, METAL JOINER$-968$10,632September 30, 2021March 25, 2022Norfolk, VAusaspending.gov

Also on SpecStream

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.