Data / Federal awards / NAICS 332111 / FIGHTER JET METALS INC.
FIGHTER JET METALS INC.: 32 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
FIGHTER JET METALS INC. (UEI NT3FDBMFF4Z3), Lake Worth Beach, FL, received 32 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 332111 Iron and Steel Forging.
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- UEI
- NT3FDBMFF4Z3
- Location
- Lake Worth Beach, FL
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $1.1 million
- First action in window
- 2024-03-01
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332111 | Iron and Steel Forging | 1 | $261,414 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 4 | $255,005 |
| 332721 | Precision Turned Product Manufacturing | 1 | $213,650 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 9 | $139,989 |
| 335312 | Motor and Generator Manufacturing | 1 | $117,000 |
| 331410 | Nonferrous Metal (except Aluminum) Smelting and Refining | 6 | $69,753 |
| 331529 | Other Nonferrous Metal Foundries (except Die-Casting) | 1 | $13,650 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $11,930 |
| 331221 | Rolled Steel Shape Manufacturing | 3 | $9,284 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $4,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $1.1 million |
| National Aeronautics and Space Administration | 2 | $1,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $523,498 |
| FY2025 | $172,624 |
| FY2026 | $399,212 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526C1002 | Department of Defense | Definitive Contract | 332111 | DUPLEX CORROSION RESISTANT STEEL - RAW MATERIAL | $261,414 | $261,414 | October 23, 2025 | February 12, 2026 | Lake Worth Beach, FL | usaspending.gov |
| W519TC24F2586 | Department of Defense | BPA Call | 331110 | TUBE STEEL SEAMLESS,ALLOY4130, ANNEALED AIRCRAFT QUALITY, CLEANLINESS PER AMS 2301, 5.750 ODX3.750 ID, ASTM A519, AMS 2301STEEL BAR ROUND AL | $235,430 | $235,430 | September 17, 2024 | October 18, 2024 | Lombard, IL | usaspending.gov |
| W911WN24P0027 | Department of Defense | Purchase Order | 332721 | VALVE STEM COMPONENTS FOR EMSWORTH LOCKS AND DAM. | $213,650 | $213,650 | August 28, 2024 | November 1, 2024 | Pittsburgh, PA | usaspending.gov |
| N0010426PFD47 | Department of Defense | Purchase Order | 335312 | BAR,METAL | $117,000 | $117,000 | June 18, 2026 | February 16, 2027 | Lake Worth Beach, FL | usaspending.gov |
| N6893625F0614 | Department of Defense | Delivery Order | 331491 | METALS FOLLOW-ON IDIQ | $78,624 | $78,624 | September 24, 2025 | November 30, 2025 | Lake Worth Beach, FL | usaspending.gov |
| W911WN24P0025 | Department of Defense | Purchase Order | 331221 | STEEL SUPPLY FOR EMSWORTH LOCKS AND DAM VALVE REPAIR | $47,904 | $47,904 | August 8, 2024 | September 9, 2024 | Pittsburgh, PA | usaspending.gov |
| SPMYM224P2140 | Department of Defense | Purchase Order | 331491 | BAR, METAL ROUND | $25,980 | $25,980 | August 9, 2024 | August 30, 2024 | Lake Worth Beach, FL | usaspending.gov |
| SPMYM224P2221 | Department of Defense | Purchase Order | 331491 | BAR, METAL, ROUND | $23,744 | $23,744 | September 10, 2024 | September 24, 2024 | Lake Worth Beach, FL | usaspending.gov |
| N6833525LKEFEB17 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, FEBRUARY 2025 | $22,933 | $4,999,999 | February 1, 2025 | February 28, 2025 | Lake Worth Beach, FL | usaspending.gov |
| W519TC26FA095 | Department of Defense | BPA Call | 331110 | STEEL BARS AND STEEL TUBING | $20,179 | $20,179 | January 8, 2026 | March 11, 2026 | Lake Worth Beach, FL | usaspending.gov |
| N6833525LKEAPR09 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, APRIL 2025 | $19,921 | $4,999,999 | April 1, 2025 | April 30, 2025 | Lake Worth Beach, FL | usaspending.gov |
| N6833525LKEMAY08 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MAY 2025 | $18,895 | $4,999,999 | May 1, 2025 | May 31, 2025 | Lake Worth Beach, FL | usaspending.gov |
| N6833525P0011 | Department of Defense | Purchase Order | 331529 | ALLOY STEEL - FLAT BAR | $13,650 | $13,650 | October 29, 2024 | November 1, 2024 | Lake Worth Beach, FL | usaspending.gov |
| N0040625PS657 | Department of Defense | Purchase Order | 332312 | BAR METAL ROUND | $11,930 | $11,930 | September 29, 2025 | November 21, 2025 | Lake Worth Beach, FL | usaspending.gov |
| N6833525LKEOCT09 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, OCTOBER 2024 | $7,384 | $4,999,999 | October 1, 2024 | October 31, 2024 | Lake Worth Beach, FL | usaspending.gov |
| SPMYM225P0065 | Department of Defense | Purchase Order | 331491 | PLATE METAL (L1) | $7,253 | $7,253 | October 29, 2024 | February 28, 2025 | Lake Worth Beach, FL | usaspending.gov |
| N6893625F0501 | Department of Defense | Delivery Order | 331491 | SUPPLIES IN SUPPORT OF METALS IDIQ | $4,389 | $4,389 | July 31, 2025 | September 30, 2025 | Lake Worth Beach, FL | usaspending.gov |
| W519TC23P2516 | Department of Defense | Purchase Order | 331420 | FSC: 9530 NAME: COP, BRO, C932 PART NUMBER: 00X170101 | $4,020 | $37,999 | September 18, 2023 | January 2, 2024 | Lake Worth Beach, FL | usaspending.gov |
| 80LARC25FW045 | National Aeronautics and Space Administration | BPA Call | 331315 | VARIOUS METALS | $1,800 | $1,800 | April 3, 2025 | April 17, 2025 | Lake Worth Beach, FL | usaspending.gov |
| N6833526LKEMAR04 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MARCH 2026 | $619 | $4,999,999 | March 1, 2026 | March 31, 2026 | Lake Worth Beach, FL | usaspending.gov |
| SPMYM223P1630 | Department of Defense | Purchase Order | 331491 | BAR, METAL, ROUND | $0 | $9,354 | July 12, 2023 | July 27, 2023 | Lake Worth Beach, FL | usaspending.gov |
| W9098S22A0009 | Department of Defense | BPA | 331110 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR VARIOUS TYPES OF STEEL IN SUPPORT OF JOINT MANUFACTURING AND TECHNOLOGY CENTER. | $0 | $7,500,000 | March 25, 2022 | usaspending.gov | ||
| SPMYM223P1804 | Department of Defense | Purchase Order | 331491 | BAR, METAL | $0 | $16,110 | July 12, 2023 | August 16, 2024 | Lake Worth Beach, FL | usaspending.gov |
| 80LARC25AA006 | National Aeronautics and Space Administration | BPA | 331315 | METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA) | $0 | $1 | March 24, 2025 | usaspending.gov | ||
| FA822423A0009 | Department of Defense | BPA | 331491 | FIVE (5) YEAR BPA TO PURCHASE ROUND RAW STOCK METALS TO REPAIR AND MANUFACTURE CUSTOM AIRCRAFT COMPONENTS, SPECIFICALLY BUSHINGS, ON THE A-1 | $0 | $9,000,000 | July 30, 2023 | usaspending.gov | ||
| N6833523A0016 | Department of Defense | BPA | 331410 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | October 24, 2022 | usaspending.gov | ||
| FA857121A0006 | Department of Defense | BPA | 331315 | METALS, RAW MATERIALS, 3D PRINTING SUPPLIES BPAS | $0 | $1,740,000 | August 9, 2021 | usaspending.gov | ||
| N6893625D0017 | Department of Defense | IDC | 331491 | METALS MULTIPLE AWARD CONTRACT | $0 | $19,300,000 | July 31, 2025 | usaspending.gov | ||
| W519TC23F2618 | Department of Defense | BPA Call | 331110 | STL PLT HY80 1 PART NUMBER: 00X170164 | $-604 | $53,414 | September 25, 2023 | October 5, 2023 | Lake Worth Beach, FL | usaspending.gov |
| SPMYM422P0011 | Department of Defense | Purchase Order | 332313 | PLATE, | $-2,161 | $36,644 | November 12, 2021 | December 3, 2021 | Lake Worth Beach, FL | usaspending.gov |
| SPMYM322P4020 | Department of Defense | Purchase Order | 331221 | PLATE | $-18,995 | $0 | April 21, 2022 | May 6, 2022 | Lake Worth Beach, FL | usaspending.gov |
| SPMYM323P4004 | Department of Defense | Purchase Order | 331221 | LEVEL 1, 10" DIA RD BAR, CRES | $-19,625 | $0 | December 28, 2022 | April 13, 2023 | Lake Worth Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332111 Iron and Steel Forging
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- Open opportunities under NAICS 332111
- Open opportunities under NAICS 331110
- Open opportunities under NAICS 332721
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.