Data / Federal awards / NAICS 331210 / GALVANIZERS INC
GALVANIZERS INC: 11 federal contract awards, $385,296 obligated (FY2024 to FY2027)
GALVANIZERS INC (UEI DEJJJ2LZ39E5), West Fargo, ND, received 11 federal prime contract awards with $385,296 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Energy ($385,296) and its largest code is NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.
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- DEJJJ2LZ39E5UEI
- West Fargo, NDLocation
- Small BusinessBusiness size
- 11Contract awards
- $385,296Obligated
- 2023-11-28First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 11 | $385,296 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 11 | $385,296 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $308,660 |
| FY2025 | $49,864 |
| FY2026 | $26,772 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503024FWA400913 | Department of Energy | Delivery Order | 331210 | STEEL STRUCTURES DELIVERY ORDER OF BEDRAILS MARK B2 TO LOVELAND WAREHOUSE FOR WESTERN AREA POWER ADMINISTRATION (WAPA). | $193,880 | $193,880 | August 6, 2024 | December 1, 2024 | West Fargo, ND | usaspending.gov |
| 89503024FWA400845 | Department of Energy | Delivery Order | 331210 | STEEL BEDRAILS FOR CHEYENNE FIELD OFFICE WAREHOUSE - STEEL STRUCTURES IDIQ DELIVERY ORDER | $40,910 | $40,910 | January 31, 2024 | April 22, 2024 | Denver, CO | usaspending.gov |
| 89503025FWA401021 | Department of Energy | Delivery Order | 331210 | MANUFACTURE AND DELIVERY OF BEDRAILS FOR EDGELEY-FORMAN. | $28,339 | $28,339 | June 12, 2025 | November 22, 2025 | West Fargo, ND | usaspending.gov |
| 89503024FWA400954 | Department of Energy | Delivery Order | 331210 | STEEL STRUCTURES FOR UGP NORTH DAKOTA MAINTENANCE FOR WESTERN AREA POWER ADMINISTRATION (WAPA). | $26,850 | $26,850 | September 18, 2024 | December 7, 2024 | West Fargo, ND | usaspending.gov |
| 89503426FWA401856 | Department of Energy | Delivery Order | 331210 | DELIVERY ORDER FOR QTY 20 STEEL PLATFORMS FOR UPPER GREAT PLAINS REGION | $26,772 | $26,772 | June 10, 2026 | August 19, 2026 | West Fargo, ND | usaspending.gov |
| 89503025FWA401042 | Department of Energy | Delivery Order | 331210 | DELIVERY ORDER OF STEEL LATTICE PARTS FOR NDMO MAINTENANCE. | $21,525 | $21,525 | July 1, 2025 | September 9, 2025 | West Fargo, ND | usaspending.gov |
| 89503024FWA400855 | Department of Energy | Delivery Order | 331210 | STEEL PLATFORMS FOR PARKER SUBSTATION 482, 682, 782 BREAKERS (STEEL SUPPLY - CONTRACT NO. 89503023DWA000018) | $16,660 | $16,660 | March 15, 2024 | April 23, 2024 | Denver, CO | usaspending.gov |
| 89503024FWA400903 | Department of Energy | Delivery Order | 331210 | DELIVERY ORDER OF EQUIPMENT CABINET PLATFORMS TYPE III | $16,420 | $16,420 | July 18, 2024 | August 27, 2024 | West Fargo, ND | usaspending.gov |
| 89503024FWA400844 | Department of Energy | Delivery Order | 331210 | STRUCTURAL STEEL SUPPLY - ND T-LINE MARK B2 & B5 | $13,940 | $13,940 | January 31, 2024 | April 11, 2024 | Denver, CO | usaspending.gov |
| 89503023FWA400733 | Department of Energy | Delivery Order | 331210 | DNP-CHD 115 KV STRUCTURE REPLACEMENT 2023 - BEDRAILS - 7J15 - LUKE WIEDMAN | $0 | $18,900 | April 13, 2023 | July 3, 2023 | West Fargo, ND | usaspending.gov |
| 89503023DWA000018 | Department of Energy | IDC | 331210 | STEEL STRUCTURES FOR WESTERN AREA POWER ADMINISTRATION (WAPA) | $0 | $7,000,000 | November 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Open opportunities under NAICS 331210
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.