Data / Federal awards / NAICS 332312 / GERARD TANK & STEEL INC
GERARD TANK & STEEL INC: 17 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GERARD TANK & STEEL INC (UEI ETY7MRLV1RU8), Concordia, KS, received 17 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($1.6 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.
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- ETY7MRLV1RU8UEI
- Concordia, KSLocation
- Small BusinessBusiness size
- 17Contract awards
- $1.6 millionObligated
- 2023-11-01First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 17 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 17 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $616,630 |
| FY2025 | $877,438 |
| FY2026 | $97,600 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25C00072 | Department of Transportation | Definitive Contract | 332312 | LADDER KITS FOR LONG RANGE RADARS AND AIR ROUTE SURVEILLANCE RADARS | $920,400 | $920,400 | February 26, 2025 | December 30, 2026 | Concordia, KS | usaspending.gov |
| 6973GH24P00711 | Department of Transportation | Purchase Order | 332312 | ASRS-3 RADAR LADDER MOD KIT NUMBER 1 | $58,038 | $58,038 | November 29, 2023 | January 28, 2024 | Concordia, KS | usaspending.gov |
| 6973GH24P00712 | Department of Transportation | Purchase Order | 332312 | ASRS-3 RADAR LADDER MOD KIT NUMBER 2 | $58,038 | $58,038 | November 29, 2023 | January 28, 2024 | Concordia, KS | usaspending.gov |
| 6973GH24P00717 | Department of Transportation | Purchase Order | 332312 | ASRS-3 RADAR LADDER MOD KIT NUMBER 4 | $58,038 | $58,038 | November 29, 2023 | January 28, 2024 | Concordia, KS | usaspending.gov |
| 6973GH24P00718 | Department of Transportation | Purchase Order | 332312 | ASRS-3 RADAR LADDER MOD KIT NUMBER 5 | $58,038 | $58,038 | November 29, 2023 | January 28, 2024 | Concordia, KS | usaspending.gov |
| 6973GH24P00719 | Department of Transportation | Purchase Order | 332312 | ASRS-3 RADAR LADDER MOD KIT NUMBER 6 | $58,038 | $58,038 | November 29, 2023 | January 28, 2024 | Concordia, KS | usaspending.gov |
| 6973GH24P04715 | Department of Transportation | Purchase Order | 332312 | ASRS-3 RADAR LADDER MOD KIT NUMBER 12 JCN: 18062210 | $58,038 | $58,038 | August 26, 2024 | October 26, 2024 | Concordia, KS | usaspending.gov |
| 6973GH24P04718 | Department of Transportation | Purchase Order | 332312 | ASRS-3 RADAR LADDER MOD KIT NUMBER 13 JCN: 18062209 | $58,038 | $58,038 | August 26, 2024 | October 26, 2024 | Concordia, KS | usaspending.gov |
| 6973GH24P04721 | Department of Transportation | Purchase Order | 332312 | ASRS-3 RADAR LADDER MOD KIT NUMBER 14 JCN: 18062212 | $58,038 | $58,038 | August 27, 2024 | April 16, 2025 | Concordia, KS | usaspending.gov |
| 6973GH24P04722 | Department of Transportation | Purchase Order | 332312 | ASRS-3 RADAR LADDER MOD KIT NUMBER 15 JCN: 24011986 | $58,038 | $58,038 | August 27, 2024 | November 25, 2024 | Concordia, KS | usaspending.gov |
| 6973GH24P00716 | Department of Transportation | Purchase Order | 332312 | ASRS-3 RADAR LADDER MOD KIT NUMBER 3 | $58,038 | $58,038 | November 29, 2023 | January 28, 2024 | Concordia, KS | usaspending.gov |
| 6973GH25P02663 | Department of Transportation | Purchase Order | 332312 | FPS OSHA ARSR -2 LADDER SYSTEM W/BACKFILL MOD | $54,638 | $54,638 | July 3, 2025 | September 8, 2025 | Monroe, OR | usaspending.gov |
| 6973GH23P03666 | Department of Transportation | Purchase Order | 332312 | ARSR-3 OSHA ANTENNA LADDER KIT NUMBER 1 | $7,250 | $58,038 | August 15, 2023 | November 30, 2023 | Concordia, KS | usaspending.gov |
| 6973GH23P03668 | Department of Transportation | Purchase Order | 332312 | ARSR-3 OSHA ANTENNA LADDER KIT NUMBER 2 | $7,250 | $58,038 | August 15, 2023 | November 30, 2023 | Concordia, KS | usaspending.gov |
| 6973GH23P03671 | Department of Transportation | Purchase Order | 332312 | ARSR-3 OSHA ANTENNA LADDER KIT NUMBER 5 | $7,250 | $58,038 | August 14, 2023 | November 30, 2023 | Concordia, KS | usaspending.gov |
| 6973GH23P03673 | Department of Transportation | Purchase Order | 332312 | ARSR-3 OSHA ANTENNA LADDER KIT NUMBER 3 | $7,250 | $58,038 | August 14, 2023 | November 30, 2023 | Concordia, KS | usaspending.gov |
| 6973GH23P03675 | Department of Transportation | Purchase Order | 332312 | ARSR-3 OSHA ANTENNA LADDER KIT NUMBER 4 | $7,250 | $58,038 | August 14, 2023 | November 30, 2023 | Concordia, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 332312
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.