Data / Federal awards / NAICS 333514 / DUNKIRK SPECIALTY STEEL LLC
DUNKIRK SPECIALTY STEEL LLC: 22 federal contract awards, $157,335 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUNKIRK SPECIALTY STEEL LLC (UEI HCDHW43GHAD7), Dunkirk, NY, received 22 federal prime contract awards with $157,335 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Treasury ($157,335) and its largest code is NAICS 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing.
The request: Every federal contract awarded under NAICS 333514, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HCDHW43GHAD7
- Parent organization
- UNIVERSAL STAINLESS & ALLOY PRODUCTS INC
- Location
- Dunkirk, NY
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $157,335
- First action in window
- 2024-01-18
- Latest action
- 2026-03-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333514 | Special Die and Tool, Die Set, Jig, and Fixture Manufacturing | 19 | $184,495 |
| 331221 | Rolled Steel Shape Manufacturing | 3 | $-27,159 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 22 | $157,335 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $57,952 |
| FY2026 | $-1,186,072 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24F00168 | Department of the Treasury | Delivery Order | 333514 | A9 DIE STEEL: CONTRACT 2031JG21D00013 | $385,179 | $385,179 | January 18, 2024 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG24F00187 | Department of the Treasury | Delivery Order | 333514 | DUNKIRK - DIE STEEL CONTRACT | $370,720 | $370,720 | February 16, 2024 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG24F00379 | Department of the Treasury | Delivery Order | 333514 | L6 (DOSTEEL 1-7/8") DIE STEEL CONTRACT 2031JG21D00013 | $246,600 | $246,600 | August 16, 2024 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG24F00429 | Department of the Treasury | Delivery Order | 333514 | UNITED STATES PHILADELPHIA MINT L6 DIE STEEL | $246,600 | $246,600 | September 9, 2024 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG25F00083 | Department of the Treasury | Delivery Order | 333514 | L6QHSTEEL DIE STEEL | $82,200 | $82,200 | March 4, 2025 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG23F00133 | Department of the Treasury | Delivery Order | 333514 | UNIVERSAL STAINLESS COMPANY - A2STEEL | $35,622 | $270,777 | April 4, 2023 | February 19, 2024 | Dunkirk, NY | usaspending.gov |
| 2031JG21D00013 | Department of the Treasury | IDC | 333514 | UNITED STATES MINT DIE STEEL (U.S.M DENVER & U.S.M PHILADELPHIA) IF ALL OPTIONS ARE EXERCISED THE TOTAL VALUE OF THE CONTRACT SHALL NOT EXCE | $0 | $5,000,000 | February 22, 2021 | usaspending.gov | ||
| 2031JG19F00103 | Department of the Treasury | Delivery Order | 331221 | DUNKIRK SPECIALTY STEEL, LLC DIE STEEL | $-786 | $219,684 | January 15, 2019 | December 30, 2020 | Washington, DC | usaspending.gov |
| 2031JG21F00110 | Department of the Treasury | Delivery Order | 333514 | UNITED STATES PHILADELPHIA MINT L6 STEEL TM-HQ-15-C-0006 DUNKIRK SPECIALTY STEEL LLC | $-5,765 | $471,693 | March 2, 2021 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG20F00029 | Department of the Treasury | Delivery Order | 331221 | DIE STEEL | $-10,636 | $305,431 | November 19, 2019 | May 30, 2021 | Dunkirk, NY | usaspending.gov |
| 2031JG21F00265 | Department of the Treasury | Delivery Order | 333514 | L6 DIE STEEL MATERIAL FOR DIE PRODUCTION | $-14,620 | $566,550 | May 3, 2021 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG20F00175 | Department of the Treasury | Delivery Order | 331221 | CONTRACT TM-HQ-15-C-0006 A9 STEEL ORDER FOR UNTIED STATES PHILADELPHIA MINT | $-15,738 | $371,435 | February 24, 2020 | December 30, 2021 | Dunkirk, NY | usaspending.gov |
| 2031JG21F00338 | Department of the Treasury | Delivery Order | 333514 | UNITED STATES MINT DIE STEEL | $-16,348 | $181,202 | August 24, 2021 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG21F00276 | Department of the Treasury | Delivery Order | 333514 | UNITED STATES PHILADELPHIA MINT DIE L6 STEEL | $-21,878 | $206,572 | May 13, 2021 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG22F00269 | Department of the Treasury | Delivery Order | 333514 | UNITED STATES DENVER MINT A9 DIE STEEL | $-75,559 | $288,441 | July 29, 2022 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG22F00201 | Department of the Treasury | Delivery Order | 333514 | UNITED STATES DENVER MINT A9 DIE STEEL: CONTRACT#2031JG21D00013 | $-81,194 | $246,406 | May 17, 2022 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG23F00336 | Department of the Treasury | Delivery Order | 333514 | UNITED STATES DENVER MINT L6 DIE STEEL | $-85,430 | $325,570 | September 13, 2023 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG22F00292 | Department of the Treasury | Delivery Order | 333514 | A9 DIE STEEL | $-112,504 | $481,496 | July 19, 2022 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG22F00164 | Department of the Treasury | Delivery Order | 333514 | UNTIED STATES PHILADELPHIA MINT S7 DIE STEEL | $-119,172 | $37,068 | March 25, 2022 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG21F00274 | Department of the Treasury | Delivery Order | 333514 | UNITED STATES PHILADELPHIA MINT DIE STEEL ORDER | $-168,066 | $1,221,492 | May 6, 2021 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG22F00291 | Department of the Treasury | Delivery Order | 333514 | DUNKIRK SPECIALTY STEEL | $-187,752 | $469,212 | July 19, 2022 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG22F00293 | Department of the Treasury | Delivery Order | 333514 | DUNKIRK SPECIALTY STEEL | $-294,138 | $797,472 | August 4, 2022 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- Open opportunities under NAICS 333514
- Open opportunities under NAICS 331221
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.