Data / Federal awards / NAICS 331221 / BRIGHT HORIZON METALS, INC.
BRIGHT HORIZON METALS, INC.: 206 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRIGHT HORIZON METALS, INC. (UEI DGH1K4MQK8K7), Sumner, WA, received 206 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 331221 Rolled Steel Shape Manufacturing.
The request: Every federal contract awarded under NAICS 331221, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DGH1K4MQK8K7UEI
- Sumner, WALocation
- Small BusinessBusiness size
- 206Contract awards
- $2.2 millionObligated
- 2023-10-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331221 | Rolled Steel Shape Manufacturing | 48 | $596,430 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 35 | $382,990 |
| 332322 | Sheet Metal Work Manufacturing | 26 | $290,799 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 19 | $218,861 |
| 332313 | Plate Work Manufacturing | 9 | $169,383 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 17 | $128,196 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 11 | $124,581 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 4 | $72,497 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 7 | $71,991 |
| 332111 | Iron and Steel Forging | 12 | $57,594 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 205 | $2.2 million |
| Department of Homeland Security | 1 | $-1,054 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $654,345 |
| FY2025 | $1 million |
| FY2026 | $569,742 |
Contract awards
The 50 largest of 206 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM225P0593 | Department of Defense | Purchase Order | 331221 | PLATE, METAL PC 1 | $93,218 | $93,218 | January 15, 2025 | March 10, 2025 | Sumner, WA | usaspending.gov |
| SPMYM226P7545 | Department of Defense | Purchase Order | 332322 | PLATE, METAL | $71,892 | $71,892 | June 17, 2026 | September 28, 2026 | Cleveland, OH | usaspending.gov |
| SPMYM224P1087 | Department of Defense | Purchase Order | 332313 | PLATE, METAL | $57,520 | $57,520 | March 27, 2024 | April 10, 2024 | Sumner, WA | usaspending.gov |
| SPMYM225P2113 | Department of Defense | Purchase Order | 332996 | EXTRUDED ALUMINUM | $55,600 | $55,600 | July 29, 2025 | October 21, 2025 | Sumner, WA | usaspending.gov |
| SPMYM225P1771 | Department of Defense | Purchase Order | 331110 | MONEL PLATE | $50,037 | $50,037 | June 23, 2025 | July 7, 2025 | Sumner, WA | usaspending.gov |
| SPMYM224P1671 | Department of Defense | Purchase Order | 331221 | PLATE, METAL, STEEL | $43,500 | $43,500 | June 13, 2024 | July 5, 2024 | Cleveland, OH | usaspending.gov |
| SPMYM226P5028 | Department of Defense | Purchase Order | 332313 | STEEL PLATE | $40,600 | $40,600 | November 21, 2025 | December 11, 2025 | Sumner, WA | usaspending.gov |
| SPMYM225P1165 | Department of Defense | Purchase Order | 331221 | PLATE, METAL, STEEL | $39,100 | $39,100 | April 7, 2025 | June 30, 2025 | Sumner, WA | usaspending.gov |
| SPMYM226P7630 | Department of Defense | Purchase Order | 331221 | BAR, ROUND | $36,324 | $36,324 | June 30, 2026 | July 13, 2026 | Sumner, WA | usaspending.gov |
| N0040624P0701 | Department of Defense | Purchase Order | 332999 | STRUCTURAL ANGLE, PLATE METAL | $35,943 | $35,943 | August 7, 2024 | October 9, 2024 | Sumner, WA | usaspending.gov |
| N0040626P0090 | Department of Defense | Purchase Order | 332722 | NET, SELF- LOCKING | $35,553 | $35,553 | May 12, 2026 | July 13, 2026 | Sumner, WA | usaspending.gov |
| SPMYM225P0197 | Department of Defense | Purchase Order | 331221 | PLATE, METAL STL | $29,960 | $29,960 | November 15, 2024 | April 1, 2025 | Sumner, WA | usaspending.gov |
| SPMYM224P1212 | Department of Defense | Purchase Order | 332313 | METAL PLATE | $29,640 | $29,640 | April 5, 2024 | April 26, 2024 | Seattle, WA | usaspending.gov |
| SPMYM226P7084 | Department of Defense | Purchase Order | 331315 | METAL SHEET | $28,536 | $28,536 | April 28, 2026 | May 18, 2026 | Sumner, WA | usaspending.gov |
| SPMYM225P2243 | Department of Defense | Purchase Order | 331315 | METAL SHEET | $27,540 | $27,540 | August 13, 2025 | August 26, 2025 | Huntingdon Valley, PA | usaspending.gov |
| SPMYM224P0028 | Department of Defense | Purchase Order | 331221 | SHEET METAL | $27,250 | $27,250 | October 12, 2023 | October 26, 2023 | Sumner, WA | usaspending.gov |
| SPMYM225P0591 | Department of Defense | Purchase Order | 331221 | PLATE, METAL | $25,220 | $25,220 | January 15, 2025 | July 30, 2025 | Sumner, WA | usaspending.gov |
| N0040626PS121 | Department of Defense | Purchase Order | 331315 | STEEL, PLATE 4FT W X 8 FT L, 5/16 INCH THICK, HSLA-80, TY I, CL-3, GR-A, MIL-S-S24645MILL SHEET IS MANDATORY AND REQUIRED | $24,785 | $24,785 | March 2, 2026 | June 15, 2026 | Sumner, WA | usaspending.gov |
| SPMYM225P0979 | Department of Defense | Purchase Order | 331221 | PLATE, METAL, STEEL | $24,438 | $24,438 | March 7, 2025 | March 27, 2025 | Sumner, WA | usaspending.gov |
| SPMYM226P7608 | Department of Defense | Purchase Order | 331221 | PLATE, METAL | $23,419 | $23,419 | June 26, 2026 | July 15, 2026 | Cleveland, OH | usaspending.gov |
| SPMYM225P0904 | Department of Defense | Purchase Order | 331221 | PLATE, METAL | $23,100 | $23,100 | February 26, 2025 | March 19, 2025 | Cleveland, OH | usaspending.gov |
| N0040625P0236 | Department of Defense | Purchase Order | 333310 | GRATING | $21,780 | $21,780 | February 4, 2025 | March 31, 2025 | Sumner, WA | usaspending.gov |
| SPMYM225P2592 | Department of Defense | Purchase Order | 331315 | METAL PLATE | $21,072 | $21,072 | September 30, 2025 | December 23, 2025 | Sumner, WA | usaspending.gov |
| SPMYM225P2219 | Department of Defense | Purchase Order | 331315 | SHEET, METAL | $20,300 | $20,300 | August 7, 2025 | August 21, 2025 | Sumner, WA | usaspending.gov |
| SPMYM224P1445 | Department of Defense | Purchase Order | 331110 | PLATE METAL | $20,240 | $20,240 | May 21, 2024 | May 31, 2024 | Sumner, WA | usaspending.gov |
| SPMYM226P5075 | Department of Defense | Purchase Order | 332322 | PLATE, METAL | $19,530 | $19,530 | December 4, 2025 | December 26, 2025 | Charlotte, NC | usaspending.gov |
| SPMYM226P5676 | Department of Defense | Purchase Order | 331315 | METAL SHEET | $19,350 | $19,350 | April 1, 2026 | April 15, 2026 | Ferndale, WA | usaspending.gov |
| N0040624P0644 | Department of Defense | Purchase Order | 332322 | SHEET PERFORATED | $19,250 | $19,250 | July 18, 2024 | September 12, 2024 | Sumner, WA | usaspending.gov |
| SPMYM226P5496 | Department of Defense | Purchase Order | 331491 | PLATE, ALBZ | $19,008 | $19,008 | February 27, 2026 | April 1, 2026 | Sumner, WA | usaspending.gov |
| SPMYM224P0701 | Department of Defense | Purchase Order | 332919 | BRAZE INSERT RING | $18,807 | $18,807 | February 13, 2024 | March 19, 2024 | Sumner, WA | usaspending.gov |
| SPMYM226P5256 | Department of Defense | Purchase Order | 332322 | SHEET, METAL | $18,350 | $18,350 | January 26, 2026 | February 2, 2026 | Richburg, SC | usaspending.gov |
| SPMYM326P6006 | Department of Defense | Purchase Order | 326130 | LAMINATE, DECORATIVE, VINYL/ALUM, TUMBLEWEED | $18,300 | $18,300 | November 12, 2025 | December 22, 2025 | Sumner, WA | usaspending.gov |
| SPMYM225P1852 | Department of Defense | Purchase Order | 331221 | STEEL PLATE | $17,466 | $17,466 | June 24, 2025 | July 15, 2025 | Sumner, WA | usaspending.gov |
| SPMYM224P2059 | Department of Defense | Purchase Order | 332322 | PLATE METAL | $17,460 | $17,460 | August 1, 2024 | August 22, 2024 | Sumner, WA | usaspending.gov |
| N0040626PS161 | Department of Defense | Purchase Order | 332722 | SCREW CAP HX HD | $17,459 | $17,461 | March 19, 2026 | July 1, 2026 | Sumner, WA | usaspending.gov |
| SPMYM225P1377 | Department of Defense | Purchase Order | 331315 | PLATE METAL | $17,139 | $17,139 | April 25, 2025 | May 9, 2025 | Sumner, WA | usaspending.gov |
| SPMYM224P2156 | Department of Defense | Purchase Order | 331315 | SHEET, METAL | $16,920 | $16,920 | August 13, 2024 | August 27, 2024 | Sumner, WA | usaspending.gov |
| SPMYM226P7135 | Department of Defense | Purchase Order | 332999 | BARSTOCK | $16,841 | $16,841 | May 11, 2026 | June 29, 2026 | Germany | usaspending.gov |
| SPMYM225P0785 | Department of Defense | Purchase Order | 331221 | PLATE, METAL, STEEL | $16,812 | $16,812 | February 10, 2025 | March 4, 2025 | Sumner, WA | usaspending.gov |
| SPMYM225P0494 | Department of Defense | Purchase Order | 332999 | BAR STOCK | $16,656 | $16,656 | December 19, 2024 | February 13, 2025 | Sumner, WA | usaspending.gov |
| SPMYM225P1676 | Department of Defense | Purchase Order | 331491 | BAR, METAL | $16,062 | $16,062 | June 2, 2025 | June 16, 2025 | Sumner, WA | usaspending.gov |
| SPMYM224P2266 | Department of Defense | Purchase Order | 332322 | METAL PLATE | $15,625 | $15,625 | August 19, 2024 | September 9, 2024 | Charlotte, NC | usaspending.gov |
| SPMYM225P0194 | Department of Defense | Purchase Order | 332996 | PIPE FLANGE | $15,334 | $15,334 | November 18, 2024 | December 23, 2024 | Sumner, WA | usaspending.gov |
| SPMYM224P2050 | Department of Defense | Purchase Order | 331315 | PLATE, METAL | $14,969 | $14,969 | July 31, 2024 | August 14, 2024 | Cleveland, OH | usaspending.gov |
| SPMYM226P5410 | Department of Defense | Purchase Order | 332722 | FASTENERS | $14,928 | $14,928 | February 20, 2026 | May 22, 2026 | Sumner, WA | usaspending.gov |
| SPMYM225P1669 | Department of Defense | Purchase Order | 331315 | ALUMINUM METAL SHEET | $14,900 | $14,900 | May 30, 2025 | June 13, 2025 | Sumner, WA | usaspending.gov |
| SPMYM226P7629 | Department of Defense | Purchase Order | 331110 | PLATE | $14,784 | $14,784 | June 30, 2026 | July 28, 2026 | Dallas, TX | usaspending.gov |
| SPMYM225P1190 | Department of Defense | Purchase Order | 331110 | PLATE, METAL | $14,460 | $14,460 | April 8, 2025 | June 9, 2025 | Sumner, WA | usaspending.gov |
| N0040624P0708 | Department of Defense | Purchase Order | 331221 | BAR, FLAT, BIMETALLIC, 3 INCH WIDE X 3/4 INCH THICK, ALUMINUM / STEEL, MIL-J-24445, ASTM A516-03 GR-55 PC NO. 904, 905 AND 906. | $14,300 | $14,300 | August 9, 2024 | September 20, 2024 | Sumner, WA | usaspending.gov |
| SPMYM226P7029 | Department of Defense | Purchase Order | 331221 | PLATE, METAL, | $13,826 | $13,826 | June 22, 2026 | July 13, 2026 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- All recipients under NAICS 331315 Aluminum Sheet, Plate, and Foil Manufacturing
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- Open opportunities under NAICS 331221
- Open opportunities under NAICS 331315
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.