Data / Federal awards / NAICS 332312 / G & G STEEL INC
G & G STEEL INC: 29 federal contract awards, $80.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
G & G STEEL INC (UEI R8K6NACXCUJ3), Russellville, AL, received 29 federal prime contract awards with $80.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($80.1 million) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
The request: Every federal contract awarded under NAICS 332312, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- R8K6NACXCUJ3UEI
- Russellville, ALLocation
- Small BusinessBusiness size
- 29Contract awards
- $80.1 millionObligated
- 2023-10-23First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 20 | $77.5 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $1.6 million |
| 332710 | Machine Shops | 4 | $780,995 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $157,275 |
| 332721 | Precision Turned Product Manufacturing | 1 | $139,030 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $80.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56.4 million |
| FY2025 | $23.6 million |
| FY2026 | $201,312 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES24C0016 | Department of Defense | Definitive Contract | 332312 | LOCK 3 AND 4 MITER GATE FABRICATION | $18,313,922 | $18,313,922 | September 19, 2024 | September 1, 2029 | Russellville, AL | usaspending.gov |
| W9127824C0023 | Department of Defense | Definitive Contract | 332312 | FABRICATION AND DELIVERY OF DEMOPOLIS LOCK AND COFFEEVILLE LOCK LOWER MITER GATES AND SPARE PARTS, BLACK WARRIOR-TOMBIGBEE (BWT) PROJECT OFF | $18,269,886 | $18,269,886 | April 4, 2024 | August 10, 2027 | Russellville, AL | usaspending.gov |
| W912QR25FA090 | Department of Defense | Delivery Order | 332312 | FABRICATE, ASSEMBLE, AND DELIVER ONE (1) UPSTREAM MITER GATE (TWO (2) LEAFS) AND ASSOCIATED EQUIPMENT TO MARKLAND LOCKS AND DAM. | $18,169,068 | $18,169,068 | August 12, 2025 | August 15, 2028 | Olmsted, IL | usaspending.gov |
| W912P924C0006 | Department of Defense | Definitive Contract | 332312 | NESP L25_CA4020-BULKHEAD FABRICATION & S | $17,666,392 | $17,666,392 | February 23, 2024 | March 7, 2027 | Hartford, IL | usaspending.gov |
| W912QR25FA182 | Department of Defense | Delivery Order | 332312 | FABRICATE, TEST, PAINT, AND DELIVER TWO (2) CULVERT VALVES TO MCALPINE LOCKS AND DAM IN LOUISVILLE, KY | $3,446,200 | $3,446,200 | September 26, 2025 | September 26, 2028 | Russellville, AL | usaspending.gov |
| W912P924C0022 | Department of Defense | Definitive Contract | 332999 | BASE BID | $801,829 | $801,829 | September 4, 2024 | November 14, 2025 | East Alton, IL | usaspending.gov |
| W912EK21C0032 | Department of Defense | Definitive Contract | 332999 | MITER GATES SPARE PARTS FOR MISSISSIPPI LOCKS AND DAMS | $691,785 | $6,130,850 | August 31, 2021 | March 4, 2026 | Russellville, AL | usaspending.gov |
| W9123725FA125 | Department of Defense | Delivery Order | 332710 | FABRICATION OF MITER AND QUOIN BLOCKS FOR MELDAHL LOCKS AND DAM, FELICITY, OHIO, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $649,342 | $649,342 | September 24, 2025 | September 30, 2027 | Felicity, OH | usaspending.gov |
| W912ES22C0002 | Department of Defense | Definitive Contract | 332312 | FABRICATION OF MITER GATE ASSEMBLIES | $576,505 | $19,919,960 | March 10, 2022 | September 30, 2026 | Pleasant Valley, IA | usaspending.gov |
| W912P523P0055 | Department of Defense | Purchase Order | 332312 | WHEELER LOCK VALVE STRUT ASSEMBLY - FABRICATE AND DELIVER TWO (2) VALVE STRUT ASSEMBLIES | $332,733 | $653,433 | September 25, 2023 | December 18, 2025 | Russellville, AL | usaspending.gov |
| W911WN25F3032 | Department of Defense | Delivery Order | 332312 | MONTGOMERY BAY 2 GATE CHAIN | $249,947 | $249,947 | May 28, 2025 | November 24, 2025 | Pittsburgh, PA | usaspending.gov |
| W912P921C0014 | Department of Defense | Definitive Contract | 332312 | MPLD LIFT GATE SUPPLY | $227,867 | $7,978,151 | September 30, 2021 | June 30, 2025 | Russellville, AL | usaspending.gov |
| W912P524F0077 | Department of Defense | Delivery Order | 332312 | PICKWICK LOCK LOWER GATE FENDER FABRICATION | $181,230 | $181,230 | June 11, 2024 | April 9, 2025 | Counce, TN | usaspending.gov |
| W912EF23P5020 | Department of Defense | Purchase Order | 811310 | BTH LIFTING DEVICE LOAD TESTING. | $157,275 | $642,505 | March 29, 2023 | June 14, 2025 | Umatilla, OR | usaspending.gov |
| W912ES24P0049 | Department of Defense | Purchase Order | 332721 | STAINLESS STEEL PINTLE BALL | $139,030 | $139,030 | January 17, 2024 | September 6, 2024 | Russellville, AL | usaspending.gov |
| W9123725FA127 | Department of Defense | Delivery Order | 332710 | FABRICATION OF GATE END CASTINGS FOR MELDAHL LOCKS AND DAM, FELICITY, OHIO, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $115,348 | $115,348 | September 24, 2025 | April 30, 2026 | Felicity, OH | usaspending.gov |
| W912QR24P0035 | Department of Defense | Purchase Order | 332999 | BASE ITEMS | $81,518 | $81,518 | April 16, 2024 | August 5, 2024 | Louisville, KY | usaspending.gov |
| W912P421C0011 | Department of Defense | Definitive Contract | 332312 | PART OF MITER GATE LEAFS | $68,975 | $3,219,561 | April 30, 2021 | September 30, 2024 | Buffalo, NY | usaspending.gov |
| W912P521P0043 | Department of Defense | Purchase Order | 332312 | FABRICATION OF ONE (1) BULKHEAD FOR WILSON LOCK IN FLORENCE, AL | $21,370 | $751,376 | August 30, 2021 | April 5, 2024 | Florence, AL | usaspending.gov |
| W912QR23F0159 | Department of Defense | Delivery Order | 332710 | GREEN RIVER LOCK ANCHOR ARMS. | $16,305 | $356,999 | May 8, 2023 | January 16, 2025 | Campbellsville, KY | usaspending.gov |
| W9127822C0032 | Department of Defense | Definitive Contract | 332312 | FABRICATION AND DELIVERY OF LOCK SPARE PARTS, BLACK WARRIOR-TOMBIGBEE (BWT) PROJECT OFFICE, TUSCALOOSA, AL | $0 | $4,635,411 | September 23, 2022 | October 28, 2025 | Russellville, AL | usaspending.gov |
| W911WN23D0002 | Department of Defense | IDC | 332312 | METAL FABRICATION, REFURB & INSTALLATION MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $160,000,000 | November 21, 2022 | usaspending.gov | ||
| W912P523F0151 | Department of Defense | Delivery Order | 332312 | FABRICATE STOPLOGS FOR OLD HICKORY LOCK | $0 | $3,315,668 | September 19, 2023 | May 16, 2025 | Old Hickory, TN | usaspending.gov |
| W911WN22D0003 | Department of Defense | IDC | 332312 | METAL FABRICATION, REFURBISHMENT & INSTALLATION | $0 | $90,000,000 | August 4, 2022 | usaspending.gov | ||
| W9123721D0018 | Department of Defense | IDC | 332710 | INDEFINITE DELIVERY CONTRACT FOR FABRICATION AND REHABILITATION OF LOCK AND DAM STRUCTURAL OPERATING EQUIPMENT FOR THE HUNTINGTON DISTRICT O | $0 | $50,552,393 | August 16, 2021 | usaspending.gov | ||
| W912ES23P0077 | Department of Defense | Purchase Order | 332312 | FOUR EACH STRUT ARM ASSEMBLIES | $-448 | $542,144 | August 2, 2023 | August 15, 2024 | Russellville, AL | usaspending.gov |
| W911WN22F0006 | Department of Defense | Delivery Order | 332312 | MINIMUM GUARANTEE | $-10,000 | $0 | August 5, 2022 | August 3, 2027 | Russellville, AL | usaspending.gov |
| W911WN23F0002 | Department of Defense | Delivery Order | 332312 | MINIMUM GUARANTEE FOR CONTRACT W911WN23D0002 | $-10,000 | $0 | November 22, 2022 | November 20, 2027 | Pittsburgh, PA | usaspending.gov |
| W912EK20C0061 | Department of Defense | Definitive Contract | 332312 | DRESDEN ISLAND AND BRANDON ROAD MITER GATES FABRICATION | $-27,090 | $5,974,136 | September 29, 2020 | July 31, 2024 | Morris, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332710
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.