Data / Federal awards / NAICS 331110 / BMI, INC
BMI, INC: 31 federal contract awards, $757,851 obligated (FY2024 to FY2027)
BMI, INC (UEI LLHLL8C298M1), Fort Smith, AR, received 31 federal prime contract awards with $757,851 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($757,851) and its largest code is NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing.
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.
- LLHLL8C298M1UEI
- Fort Smith, ARLocation
- Small BusinessBusiness size
- 31Contract awards
- $757,851Obligated
- 2023-10-11First action in window
- 2025-11-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 5 | $474,628 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 26 | $283,223 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $757,851 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $600,912 |
| FY2025 | $156,939 |
| FY2026 | $0 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2443 | Department of Defense | Purchase Order | 331110 | 12 AND 11 GAUGE STEEL SHEETS | $236,916 | $236,916 | June 12, 2024 | August 29, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24P2073 | Department of Defense | Purchase Order | 331110 | DIFFERENT SIZES, SHAPES AND TYPES OF METAL | $131,685 | $131,685 | October 31, 2023 | November 16, 2023 | Mcalester, OK | usaspending.gov |
| W519TC24P2027 | Department of Defense | Purchase Order | 331110 | 567 AP SCREENING AND BATCHING SYSTEM MPL | $44,533 | $44,533 | October 11, 2023 | November 8, 2023 | Mcalester, OK | usaspending.gov |
| W519TC24P2325 | Department of Defense | Purchase Order | 331110 | 567 MPLF BLU-137 (A2K) MOD KIT | $33,947 | $33,947 | April 4, 2024 | May 2, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24P2406 | Department of Defense | Purchase Order | 331110 | STEEL PLATE | $27,548 | $27,548 | May 22, 2024 | June 18, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25F2360 | Department of Defense | BPA Call | 331210 | LIST OF METAL | $22,476 | $22,476 | May 22, 2025 | July 17, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24F2125 | Department of Defense | BPA Call | 331210 | STEEL SHEETS | $21,875 | $21,875 | January 4, 2024 | February 12, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25FA085 | Department of Defense | BPA Call | 331210 | LIST OF METAL | $20,406 | $20,406 | July 29, 2025 | November 12, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24F2410 | Department of Defense | BPA Call | 331210 | 567 CURING BAY AIR HANDLER | $19,635 | $19,635 | May 29, 2024 | June 25, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24F2508 | Department of Defense | BPA Call | 331210 | LIST OF METAL | $16,754 | $16,754 | July 30, 2024 | August 29, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24F2358 | Department of Defense | BPA Call | 331210 | STEEL FOR MK8-0 PALLET | $15,808 | $15,808 | May 8, 2024 | June 5, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25F2155 | Department of Defense | BPA Call | 331210 | 567 600 GALLON MIX BOWL GUIDES FOR MEZZA | $15,007 | $15,007 | January 22, 2025 | February 28, 2025 | Mcalester, OK | usaspending.gov |
| W519TC25F2166 | Department of Defense | BPA Call | 331210 | 177B BOWL LIDS | $14,578 | $14,578 | February 3, 2025 | March 31, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24F2429 | Department of Defense | BPA Call | 331210 | 495 MAVERICK MISSLE MOTOR BURNING PAN | $14,338 | $14,338 | June 6, 2024 | July 8, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25F2225 | Department of Defense | BPA Call | 331210 | 399 CUT METAL FOR PAINT SHOP | $12,088 | $12,088 | March 12, 2025 | April 30, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24F2112 | Department of Defense | BPA Call | 331210 | 567 SUB FLOOR | $11,594 | $11,594 | December 19, 2023 | January 4, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25F2206 | Department of Defense | BPA Call | 331210 | (IWS3-L) TOA 3 | $11,382 | $11,382 | February 26, 2025 | April 12, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24F2176 | Department of Defense | BPA Call | 331210 | B567 PAINT CURE RACKS A2K/A5K MPLF | $10,963 | $10,963 | February 6, 2024 | March 5, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25F2322 | Department of Defense | BPA Call | 331210 | LIST OF METAL | $10,822 | $10,822 | May 1, 2025 | June 30, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24F2243 | Department of Defense | BPA Call | 331210 | 567 BOOSTER-TALON VACUUM POUR STATION | $10,709 | $10,709 | March 7, 2024 | April 4, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25F2255 | Department of Defense | BPA Call | 331210 | 567 CURING BAY DUCTING | $10,262 | $10,262 | March 26, 2025 | May 15, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24F2310 | Department of Defense | BPA Call | 331210 | 567 TRANSPORT CART HANDLING FIXTURES MPL | $9,732 | $9,732 | April 16, 2024 | May 14, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24F2024 | Department of Defense | BPA Call | 331210 | 567 PROCESS TOOLING/FIXTURING | $7,280 | $7,280 | October 19, 2023 | November 16, 2023 | Mcalester, OK | usaspending.gov |
| W519TC25F2296 | Department of Defense | BPA Call | 331210 | LIST OF METAL | $6,150 | $6,150 | April 16, 2025 | May 30, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24F2577 | Department of Defense | BPA Call | 331210 | 1032 SLIDING DOOR REPAIR AND WINDOW COVE | $5,849 | $5,849 | August 29, 2024 | October 31, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25F2037 | Department of Defense | BPA Call | 331210 | 177B BUILD NEW AP/AL HOPPER | $5,395 | $5,395 | October 28, 2024 | November 30, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24F2485 | Department of Defense | BPA Call | 331210 | 567 INSTALL MODIFICATIONS TO MOP HANGER | $5,054 | $5,054 | July 18, 2024 | August 29, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25F2016 | Department of Defense | BPA Call | 331210 | 104 STAND FOR FLM MOCK FUSE MOLDS | $2,963 | $2,963 | October 8, 2024 | November 15, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25F2095 | Department of Defense | BPA Call | 331210 | 567 SCRUBBER DUCTING | $2,104 | $2,104 | December 5, 2024 | January 16, 2025 | Mcalester, OK | usaspending.gov |
| W44W9M21A0003 | Department of Defense | BPA | 331210 | STEEL BPA | $0 | $250,000 | October 6, 2020 | usaspending.gov | ||
| W44W9M21A0015 | Department of Defense | BPA | 331210 | STEEL AND ALUMINUM BPA | $0 | $250,000 | October 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Open opportunities under NAICS 331110
- Open opportunities under NAICS 331210
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.