Data / Federal awards / NAICS 331210 / BB&G ENTERPRISES INC
BB&G ENTERPRISES INC: 1,746 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BB&G ENTERPRISES INC (UEI GYWGJLKDC6P7), Coral Springs, FL, received 1,746 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 42 NAICS codes. Its largest buyer is Department of Defense ($13.5 million) and its largest code is NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.
The request: Every federal contract awarded under NAICS 331210, 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
- GYWGJLKDC6P7
- Location
- Coral Springs, FL
- Business size
- Small Business
- Contract awards
- 1,746
- Obligated
- $13.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 556 | $4.5 million |
| 331221 | Rolled Steel Shape Manufacturing | 216 | $1.9 million |
| 332112 | Nonferrous Forging | 155 | $990,641 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 57 | $953,587 |
| 333992 | Welding and Soldering Equipment Manufacturing | 92 | $923,812 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 151 | $789,302 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 107 | $629,141 |
| 332111 | Iron and Steel Forging | 133 | $610,396 |
| 332321 | Metal Window and Door Manufacturing | 4 | $298,894 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 19 | $273,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,746 | $13.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $4.9 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 1,746 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324P2651 | Department of Defense | Purchase Order | 331210 | 8510395691!TUBE,METALLIC | $511,515 | $511,515 | February 13, 2024 | December 4, 2025 | Coral Springs, FL | usaspending.gov |
| SPE8E424V0183 | Department of Defense | Purchase Order | 332321 | 8510276850!PLATE,METAL | $227,279 | $227,279 | November 17, 2023 | March 18, 2024 | Coral Springs, FL | usaspending.gov |
| SPE7M424P0306 | Department of Defense | Purchase Order | 331210 | 8510222264!TUBE,METALLIC | $181,552 | $181,552 | October 20, 2023 | March 23, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M425P1334 | Department of Defense | Purchase Order | 331210 | 8511076181!TUBE,METALLIC | $149,450 | $149,450 | December 13, 2024 | August 5, 2026 | Coral Springs, FL | usaspending.gov |
| SPMYM225P2229 | Department of Defense | Purchase Order | 331491 | BAR, METAL | $148,915 | $148,915 | August 22, 2025 | March 20, 2026 | France | usaspending.gov |
| SPE8E424V1521 | Department of Defense | Purchase Order | 332112 | 8510740259!BAR,METAL | $148,720 | $148,720 | July 8, 2024 | August 12, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M124F1084 | Department of Defense | Delivery Order | 331210 | 8510349330!TUBE,METALLIC | $135,534 | $135,534 | December 21, 2023 | January 3, 2025 | Coral Springs, FL | usaspending.gov |
| SPE8E424V1054 | Department of Defense | Purchase Order | 331221 | 8510569593!SHEET,METAL | $129,579 | $129,579 | April 12, 2024 | September 26, 2024 | Coral Springs, FL | usaspending.gov |
| N0040626P0009 | Department of Defense | Purchase Order | 336611 | POTABLE WATER TANK REPAIR | $122,981 | $122,981 | April 10, 2026 | July 1, 2026 | Japan | usaspending.gov |
| W519TC24F2592 | Department of Defense | BPA Call | 331110 | STL PLT HY80 1.75X24X48 MIL-S- 16216 | $105,627 | $105,627 | September 5, 2024 | December 18, 2024 | Coral Springs, FL | usaspending.gov |
| N0040626P0006 | Department of Defense | Purchase Order | 332996 | TUBE | $102,268 | $102,268 | January 15, 2026 | June 1, 2026 | Coral Springs, FL | usaspending.gov |
| SPE8E425V0879 | Department of Defense | Purchase Order | 331110 | 8511238032!BAR,METAL | $100,695 | $100,695 | March 10, 2025 | January 5, 2026 | Coral Springs, FL | usaspending.gov |
| SPMYM224P1803 | Department of Defense | Purchase Order | 331491 | ROUND METAL BAR | $99,473 | $99,473 | July 1, 2024 | September 15, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M125F0236 | Department of Defense | Delivery Order | 331210 | 8510990874!TUBE,METALLIC | $96,768 | $96,768 | October 31, 2024 | May 30, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M426F0738 | Department of Defense | Delivery Order | 331210 | 8512000506!TUBE,METALLIC | $94,860 | $94,860 | March 25, 2026 | June 23, 2026 | Coral Springs, FL | usaspending.gov |
| SPE8E925PQ035 | Department of Defense | Purchase Order | 331491 | 8511142100!SHEET,METAL | $82,842 | $82,842 | January 24, 2025 | July 10, 2025 | Coral Springs, FL | usaspending.gov |
| SPE8E924PQ082 | Department of Defense | Purchase Order | 332321 | 8510627758!SHEET,METAL | $71,615 | $71,615 | May 14, 2024 | October 28, 2024 | Coral Springs, FL | usaspending.gov |
| SPE7M125F0589 | Department of Defense | Delivery Order | 331210 | 8511062765!TUBE,METALLIC | $71,163 | $71,163 | December 9, 2024 | December 31, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M125P1821 | Department of Defense | Purchase Order | 331491 | 8511042971!SHEET,METAL | $69,920 | $69,920 | November 26, 2024 | October 13, 2025 | Coral Springs, FL | usaspending.gov |
| SPE8E425V1311 | Department of Defense | Purchase Order | 331110 | 8511375540!PLATE,METAL | $68,826 | $68,826 | May 12, 2025 | February 17, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M426V1719 | Department of Defense | Purchase Order | 331210 | 8511855585!TUBE,METALLIC | $68,000 | $68,000 | January 12, 2026 | April 13, 2026 | Coral Springs, FL | usaspending.gov |
| SPE8E526P0612 | Department of Defense | Purchase Order | 321219 | 8511917706!CORE MATERIAL,CELLU | $65,680 | $65,680 | February 17, 2026 | July 7, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M426V3423 | Department of Defense | Purchase Order | 331210 | 8512089601!TUBE,METALLIC | $63,750 | $63,750 | May 4, 2026 | June 8, 2027 | Coral Springs, FL | usaspending.gov |
| SPE7M424P0765 | Department of Defense | Purchase Order | 331210 | 8510313125!TUBE,METALLIC | $63,427 | $63,427 | December 6, 2023 | January 9, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M225V2147 | Department of Defense | Purchase Order | 326122 | 8511249951!TUBE,METALLIC | $61,123 | $61,123 | March 14, 2025 | June 30, 2026 | Coral Springs, FL | usaspending.gov |
| SPE8E426V0202 | Department of Defense | Purchase Order | 331491 | 8511741301!SHEET,METAL | $58,900 | $58,900 | November 5, 2025 | March 25, 2026 | Coral Springs, FL | usaspending.gov |
| N0040625P0128 | Department of Defense | Purchase Order | 332313 | PLATE, METAL,SFT X 10FT X 1/2" THK,NAVY HIGH STRENGTH LOW ALLOY HSLA-80, T9074-BD-GIB-010/0300 APPENDIX-A HIGH STRENGTH LOW ALLOY GRADE HSLA | $58,494 | $58,494 | January 17, 2025 | April 7, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M126F0792 | Department of Defense | Delivery Order | 331210 | 8511767771!TUBE,METALLIC | $56,139 | $56,139 | November 20, 2025 | May 19, 2026 | Coral Springs, FL | usaspending.gov |
| SPMYM225P1811 | Department of Defense | Purchase Order | 331491 | BAR, METAL, ROUND | $54,757 | $54,757 | June 24, 2025 | November 12, 2025 | Huntington, WV | usaspending.gov |
| SPE7M224V2508 | Department of Defense | Purchase Order | 332112 | 8510828128!BAR,METAL | $52,920 | $52,920 | August 15, 2024 | November 15, 2025 | Coral Springs, FL | usaspending.gov |
| SPE8E425V0812 | Department of Defense | Purchase Order | 331221 | 8511207683!PLATE,METAL | $51,974 | $51,974 | February 24, 2025 | October 22, 2025 | Coral Springs, FL | usaspending.gov |
| SPMYM425P0199 | Department of Defense | Purchase Order | 331420 | TUBE | $50,408 | $50,408 | February 21, 2025 | June 30, 2025 | Coral Springs, FL | usaspending.gov |
| SPMYM425P0142 | Department of Defense | Purchase Order | 331420 | TUBE | $50,408 | $50,408 | February 3, 2025 | May 7, 2025 | Coral Springs, FL | usaspending.gov |
| SPEFA125P0376 | Department of Defense | Purchase Order | 331420 | 8511524958!304SSTUBE .125ODX.035WTX144IN | $50,400 | $50,400 | July 24, 2025 | October 22, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M225P3077 | Department of Defense | Purchase Order | 331210 | 8511421989!TUBE,METALLIC | $50,352 | $50,352 | June 4, 2025 | March 31, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M226P3186 | Department of Defense | Purchase Order | 326122 | 8512213345!TUBE,METALLIC | $50,349 | $50,349 | July 1, 2026 | April 27, 2027 | Coral Springs, FL | usaspending.gov |
| SPMYM224P1800 | Department of Defense | Purchase Order | 332112 | BAR, METAL, ROUND | $50,252 | $50,252 | July 10, 2024 | January 31, 2025 | Huntington, WV | usaspending.gov |
| SPE7M424V0594 | Department of Defense | Purchase Order | 331210 | 8510286752!TUBE,METALLIC | $48,867 | $48,867 | November 24, 2023 | February 16, 2025 | Coral Springs, FL | usaspending.gov |
| SPE8E425PQ240 | Department of Defense | Purchase Order | 331221 | 8511239774!PLATE,METAL | $47,716 | $47,716 | March 12, 2025 | December 17, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M024V3935 | Department of Defense | Purchase Order | 331110 | 8510572823!BAR,METAL | $47,530 | $47,530 | April 15, 2024 | September 7, 2025 | Coral Springs, FL | usaspending.gov |
| SPE8E526V0045 | Department of Defense | Purchase Order | 333992 | 8511692509!WELDING QUALIFICATI | $47,326 | $47,326 | October 8, 2025 | March 24, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M424P2631 | Department of Defense | Purchase Order | 331210 | 8510564537!TUBE,METALLIC | $47,256 | $47,256 | April 11, 2024 | August 9, 2024 | Coral Springs, FL | usaspending.gov |
| SPE7M125PA601 | Department of Defense | Purchase Order | 331210 | 8511615240!TUBE,METALLIC | $46,988 | $46,988 | September 5, 2025 | October 13, 2026 | Coral Springs, FL | usaspending.gov |
| SPE8E426PQ140 | Department of Defense | Purchase Order | 332112 | 8511897021!BAR,METAL | $46,287 | $46,287 | February 4, 2026 | June 21, 2027 | Coral Springs, FL | usaspending.gov |
| SPE8E425V1145 | Department of Defense | Purchase Order | 331110 | 8511317030!PLATE,METAL | $45,341 | $45,341 | April 14, 2025 | January 20, 2026 | Coral Springs, FL | usaspending.gov |
| SPE8E425V0702 | Department of Defense | Purchase Order | 331110 | 8511163367!PLATE,METAL | $44,308 | $44,308 | February 3, 2025 | December 1, 2025 | Coral Springs, FL | usaspending.gov |
| N0040624P0817 | Department of Defense | Purchase Order | 332111 | BEAM-T SHAPE-VARIOUS SIZES AND WEIGHTS | $44,293 | $44,293 | September 4, 2024 | January 8, 2025 | Coral Springs, FL | usaspending.gov |
| N0040625P0211 | Department of Defense | Purchase Order | 332999 | BEAM I T SHAPE | $44,107 | $44,107 | January 29, 2025 | April 30, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M425P5513 | Department of Defense | Purchase Order | 331210 | 8511513519!TUBE,METALLIC | $43,891 | $43,891 | July 18, 2025 | March 16, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M424P3450 | Department of Defense | Purchase Order | 331210 | 8510681512!TUBE,METALLIC | $43,125 | $43,125 | June 6, 2024 | February 11, 2025 | Coral Springs, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- Open opportunities under NAICS 331210
- Open opportunities under NAICS 331221
- Open opportunities under NAICS 332112
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.