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Data / Federal awards / NAICS 423510 / GFG SUPPLY INC

GFG SUPPLY INC: 10 federal contract awards, $429,544 obligated (FY2024 to FY2027)

GFG SUPPLY INC (UEI RARKBLAXHH37), The Villages, FL, received 10 federal prime contract awards with $429,544 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($254,558) and its largest code is NAICS 423510 Metal Service Centers and Other Metal Merchant Wholesalers.

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  • RARKBLAXHH37UEI
  • The Villages, FLLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $429,544Obligated
  • 2023-12-12First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423510Metal Service Centers and Other Metal Merchant Wholesalers2$210,930
331110Iron and Steel Mills and Ferroalloy Manufacturing4$84,174
331318Other Aluminum Rolling, Drawing, and Extruding1$69,856
332312Fabricated Structural Metal Manufacturing1$43,628
331221Rolled Steel Shape Manufacturing1$20,956
331315Aluminum Sheet, Plate, and Foil Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security3$254,558
Department of Defense6$174,986
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$185,710
FY2025$31,464
FY2026$212,370

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z04026P60204Y00Department of Homeland SecurityPurchase Order423510DOMESTIC PLATES$174,540$174,540August 27, 2026October 7, 2026Curtis Bay, MDusaspending.gov
N6278924P0011Department of DefensePurchase Order331318PROCUREMENT OF QTY (24) SAIL PLATTFORM I-BEAMS$69,856$69,856December 12, 2023February 15, 2024The Villages, FLusaspending.gov
70Z04024P61128Y00Department of Homeland SecurityPurchase Order332312STEEL ANGLES, BARS & PLATES$43,628$43,628April 23, 2024May 1, 2024Curtis Bay, MDusaspending.gov
W519TC26FA087Department of DefenseBPA Call331110STEEL TUBING$37,830$37,830December 22, 2025January 16, 2026The Villages, FLusaspending.gov
70Z04024P60306Y00Department of Homeland SecurityPurchase Order423510STEEL MATERIALS FOR FRC MDE HI TOP SHIPPING CONTAINERS$36,390$36,390December 21, 2023January 21, 2024Curtis Bay, MDusaspending.gov
W519TC25F2121Department of DefenseBPA Call331110VARIOUS STAINLESS STEEL REQUIREMENTS TO SUPPORT JMTC.$31,464$31,464December 20, 2024January 24, 2025The Villages, FLusaspending.gov
M0026424P0033Department of DefensePurchase Order331221HOT ROLLED FLAT BAR$20,956$20,956April 29, 2024May 28, 2024Fort Lee, VAusaspending.gov
N0040624P0354Department of DefensePurchase Order331110FLOOR PLATE, DIAMOND PLATE, 1/8 INCH THICK, PATTERN B, CRES 316L, ASTM A793 SIZE: 4 FOOT WIDTH X 8 FOOT LENGTH, DECK COVERINGS.$14,880$14,880March 21, 2024May 10, 2024The Villages, FLusaspending.gov
80LARC25AA005National Aeronautics and Space AdministrationBPA331315METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)$0$1March 24, 2025usaspending.gov
W9098S22A0011Department of DefenseBPA331110MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR VARIOUS TYPES OF STEEL IN SUPPORT OF JOINT MANUFACTURING AND TECHNOLOGY CENTER.$0$7,500,000March 25, 2022usaspending.gov

Also on SpecStream

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.