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Data / Federal awards / NAICS 336510 / HARMER STEEL PRODUCTS COMPANY

HARMER STEEL PRODUCTS COMPANY: 9 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HARMER STEEL PRODUCTS COMPANY (UEI QJ2WZYKAHMA3), Portland, OR, received 9 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 336510 Railroad Rolling Stock Manufacturing.

The request: Every federal contract awarded under NAICS 336510, 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.

  • QJ2WZYKAHMA3UEI
  • Portland, ORLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $1.1 millionObligated
  • 2024-01-04First action in window
  • 2026-05-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336510Railroad Rolling Stock Manufacturing7$796,257
332312Fabricated Structural Metal Manufacturing1$308,265
331110Iron and Steel Mills and Ferroalloy Manufacturing1$5,117

Buying agencies

AgencyAwardsObligated
Department of Defense9$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$66,767
FY2025$77,832
FY2026$965,040

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC26PA062Department of DefensePurchase Order336510REPAIRS TO THE 1 YOKE ON MCALESTER ARMY AMMUNITIONS PLANT (MCAAP) RAIL SYSTEM.$656,776$656,776April 16, 2026April 16, 2027Mcalester, OKusaspending.gov
W911S226PA564Department of DefensePurchase Order332312S2P2: RAILROAD TRACK MATERIALS SOLICITATION #W911S226U3162$308,265$308,265May 21, 2026July 10, 2026Portland, ORusaspending.gov
SPE8EE25V0246Department of DefensePurchase Order3365108511108806!SPIKE,TRACK,SQUARE$69,783$69,783January 6, 2025February 5, 2025Portland, ORusaspending.gov
SPE8EE24V0608Department of DefensePurchase Order3365108510790171!SPIKE,TRACK,SQUARE$24,815$24,815July 30, 2024August 29, 2024Portland, ORusaspending.gov
W519TC24P2464Department of DefensePurchase Order336510RR RAIL 39 FT TO FT BLISS$21,775$21,775June 27, 2024July 8, 2024Mcalester, OKusaspending.gov
W519TC25P2131Department of DefensePurchase Order336510SCREW, LAG SPIKES WOOD TIE PLUGS 115# TIE PLATES 115# 39FT STRAIGHT RAIL 115# RAIL ANCHOR 115# JOINT BARS TRACK BOLTS 1IN X 6IN W/NUTS, AND $21,731$21,731January 14, 2024September 3, 2025Mcalester, OKusaspending.gov
SPE8EE25P0567Department of DefensePurchase Order3311108511334034!SPIKE,TRACK,SQUARE$5,117$5,117April 22, 2025May 22, 2025Portland, ORusaspending.gov
W519TC23P2161Department of DefensePurchase Order336510RAILROAD TURNOUT AND COMPROMISE BARS$1,377$60,495February 9, 2023January 8, 2024Mcalester, OKusaspending.gov
W519TC24P2158Department of DefensePurchase Order336510CARBON STEEL RAIL SPIKES$0$0January 9, 2024January 24, 2024Mcalester, OKusaspending.gov

Also on SpecStream

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.