Data / Federal awards / NAICS 331110 / CENTRAL STEEL SERVICE INC
CENTRAL STEEL SERVICE INC: 5 federal contract awards, $89,334 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRAL STEEL SERVICE INC (UEI GFNKXLJQT8T7), Pelham, AL, received 5 federal prime contract awards with $89,334 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($89,334) and its largest code is NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing.
The request: Every federal contract awarded under NAICS 331110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GFNKXLJQT8T7UEI
- Pelham, ALLocation
- Small BusinessBusiness size
- 5Contract awards
- $89,334Obligated
- 2023-10-12First action in window
- 2025-05-27Latest 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 | 4 | $68,225 |
| 332322 | Sheet Metal Work Manufacturing | 1 | $21,109 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $89,334 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,025 |
| FY2025 | $31,309 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UHAZ24P00000001 | Department of Justice | Purchase Order | 332322 | SHEET STEEL | $21,109 | $21,109 | October 12, 2023 | October 26, 2023 | Pelham, AL | usaspending.gov |
| 15UHAZ24P00000051 | Department of Justice | Purchase Order | 331110 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, HAZELTON | $20,680 | $20,680 | January 3, 2024 | January 25, 2024 | Pelham, AL | usaspending.gov |
| 15UHAZ25P00000052 | Department of Justice | Purchase Order | 331110 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, HAZELTON | $16,514 | $16,514 | May 27, 2025 | June 30, 2025 | Pelham, AL | usaspending.gov |
| 15UHAZ24P00000091 | Department of Justice | Purchase Order | 331110 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, HAZELTON | $16,236 | $16,236 | March 12, 2024 | May 10, 2024 | Pelham, AL | usaspending.gov |
| 15UHAZ25P00000031 | Department of Justice | Purchase Order | 331110 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, HAZELTON | $14,795 | $14,795 | April 2, 2025 | April 30, 2025 | Pelham, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- Open opportunities under NAICS 331110
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.