Data / Federal awards / NAICS 331110 / INDUSTRIAL METAL SALES LLC
INDUSTRIAL METAL SALES LLC: 30 federal contract awards, $861,368 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDUSTRIAL METAL SALES LLC (UEI N6LZBZQGSG77), Mount Clemens, MI, received 30 federal prime contract awards with $861,368 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($810,807) and its largest code is NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing.
The request: Every federal contract awarded under NAICS 331110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N6LZBZQGSG77
- Location
- Mount Clemens, MI
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $861,368
- First action in window
- 2023-10-06
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 14 | $667,965 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 3 | $82,800 |
| 423510 | Metal Service Centers and Other Metal Merchant Wholesalers | 6 | $49,061 |
| 331221 | Rolled Steel Shape Manufacturing | 2 | $45,450 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $9,792 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $4,800 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 3 | $1,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $810,807 |
| National Aeronautics and Space Administration | 9 | $50,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $421,459 |
| FY2025 | $285,176 |
| FY2026 | $154,733 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25FA061 | Department of Defense | BPA Call | 331110 | COLD-ROLLED ROUND STEEL BAR, A286, 2.000IN +/-.003IN DIA, IAW AMS5737.COLD WORKED/HEAT TREATED TO MEET THE RQMTS OF BPS-F-69.HEAT TREAT TO 1 | $107,979 | $107,979 | June 27, 2025 | August 15, 2025 | Mount Clemens, MI | usaspending.gov |
| W519TC25P2333 | Department of Defense | Purchase Order | 331110 | M109 GUN MOUNT, HY-80 INGOTS | $97,200 | $97,200 | June 9, 2025 | July 23, 2025 | Mount Clemens, MI | usaspending.gov |
| W519TC24P2531 | Department of Defense | Purchase Order | 331110 | STL, BRO, 2.75" OD PN 00X240013:19204 | $83,200 | $83,200 | August 28, 2024 | October 31, 2024 | Mount Clemens, MI | usaspending.gov |
| N6893624F0390 | Department of Defense | Delivery Order | 331491 | 4140 STEEL TUBE, 14.000" OD X 11.500" X | $82,800 | $82,800 | May 2, 2024 | May 16, 2024 | Mount Clemens, MI | usaspending.gov |
| W519TC24F2418 | Department of Defense | BPA Call | 331110 | STL,BRO,4.5" D PART NUMBER: 00X240058 820 FEET | $72,160 | $72,160 | June 4, 2024 | July 8, 2024 | Mount Clemens, MI | usaspending.gov |
| W519TC26FA071 | Department of Defense | BPA Call | 331110 | CARBON STEEL | $64,086 | $64,086 | December 15, 2025 | February 27, 2026 | Mount Clemens, MI | usaspending.gov |
| W519TC24F2585 | Department of Defense | BPA Call | 331110 | STEEL CARBON TUBING ROUND, 140 FT OF COMPOSITION MT 1020, MTX 1020 OR 1020 THRU 1025, CONDITION CDSR, ASTM A519A519M, 7.750 OD X 6.000 ID 20 | $61,460 | $61,460 | September 6, 2024 | November 4, 2024 | Mount Clemens, MI | usaspending.gov |
| W519TC25FA259 | Department of Defense | BPA Call | 331221 | 355 ALUMINUM INGOTS | $45,450 | $45,450 | September 30, 2025 | November 4, 2025 | Mount Clemens, MI | usaspending.gov |
| W519TC26FA012 | Department of Defense | BPA Call | 331110 | STEEL CARBON TUBING ROUND, COMPOSTION MT1020, MTX1020 OR 1020 THRU 1025, CONDITION CDSR, ASTM A519A519M, 7.750 IN OD X 6.000 ID 20FT LENGTH | $39,300 | $39,300 | October 23, 2025 | January 30, 2026 | Mount Clemens, MI | usaspending.gov |
| W519TC24F2226 | Department of Defense | BPA Call | 331110 | STEEL PLATE, 3.0" X 48" X 96", 4130 ALLOY IN ACCORDANCE WITH ASTM-A829. | $29,250 | $29,250 | March 6, 2024 | June 11, 2024 | Mount Clemens, MI | usaspending.gov |
| W519TC26FA170 | Department of Defense | BPA Call | 331110 | ROUND STEEL CARBON TUBING | $28,120 | $28,120 | March 5, 2026 | July 3, 2026 | Mount Clemens, MI | usaspending.gov |
| 80LARC24FW040 | National Aeronautics and Space Administration | BPA Call | 423510 | VARIOUS METALS | $26,688 | $26,688 | March 11, 2024 | April 1, 2024 | Mount Clemens, MI | usaspending.gov |
| W519TC24F2016 | Department of Defense | BPA Call | 331110 | STL SHT HSLAS-F-GR80 ASTM A1011 .1196" | $23,293 | $23,293 | October 6, 2023 | December 11, 2023 | Mount Clemens, MI | usaspending.gov |
| W519TC26PA081 | Department of Defense | Purchase Order | 331110 | MONEL,PLT, .25 X 36 X 36 ,QQ-N-281,CLASS-A | $23,227 | $23,227 | February 11, 2026 | September 11, 2026 | Mount Clemens, MI | usaspending.gov |
| W519TC25F2014 | Department of Defense | BPA Call | 331110 | PROCUREMENT OF STEEL IN SUPPORT OF THE ROCK ISLAND ARSENAL, JOINT MANUFACTURING AND TECHNOLOGY CENTER | $20,100 | $20,100 | October 4, 2024 | November 2, 2024 | Mount Clemens, MI | usaspending.gov |
| W519TC24F2032 | Department of Defense | BPA Call | 331110 | QTY 70FT STEEL BAR, ROUND, .750" DIAMETER, GRADE 1018, COLD DRAWN, LENGTH 10 FT MIN 12 FT MAX, IAW ASTM A108 AND QTY 192FT STEEL BAR, ROUND, | $18,590 | $18,590 | October 25, 2023 | December 1, 2023 | Mount Clemens, MI | usaspending.gov |
| 80LARC25FW039 | National Aeronautics and Space Administration | BPA Call | 423510 | METAL QUOTE | $10,136 | $10,136 | January 16, 2025 | January 31, 2025 | Mount Clemens, MI | usaspending.gov |
| W519TC24P2065 | Department of Defense | Purchase Order | 331420 | 16 FT BRASS TUBE ROUND ALLOY UNS C46400 H-04, 1.812" O.D. X 1.375" I.D. (.219" WALL) ASTM B21. | $9,792 | $9,792 | October 30, 2023 | December 18, 2023 | Mount Clemens, MI | usaspending.gov |
| 80LARC24FW053 | National Aeronautics and Space Administration | BPA Call | 423510 | VARIOUS ALUMINUM & STAINLESS PLATE | $6,249 | $6,249 | April 24, 2024 | April 30, 2024 | Mount Clemens, MI | usaspending.gov |
| W519TC24P2494 | Department of Defense | Purchase Order | 331210 | FILL TUBE | $4,800 | $4,800 | July 17, 2024 | August 16, 2025 | Mount Clemens, MI | usaspending.gov |
| 80LARC25FW031 | National Aeronautics and Space Administration | BPA Call | 423510 | VARIOUS METALS | $2,811 | $2,811 | February 4, 2025 | February 19, 2025 | Mount Clemens, MI | usaspending.gov |
| 80LARC24FW063 | National Aeronautics and Space Administration | BPA Call | 423510 | STAINLESS STEEL | $2,248 | $2,248 | June 5, 2024 | June 17, 2024 | Mount Clemens, MI | usaspending.gov |
| 80LARC25FW069 | National Aeronautics and Space Administration | BPA Call | 331315 | ONE 12 INCH ROUND STAINLESS STEEL | $988 | $988 | June 30, 2025 | July 14, 2025 | Mount Clemens, MI | usaspending.gov |
| 80LARC24FW080 | National Aeronautics and Space Administration | BPA Call | 423510 | VARIOUS METALS | $929 | $929 | July 17, 2024 | July 22, 2024 | Mount Clemens, MI | usaspending.gov |
| 80LARC25FW061 | National Aeronautics and Space Administration | BPA Call | 331315 | ONE STAINLESS STEEL ROUND ROD | $512 | $512 | May 20, 2025 | May 27, 2025 | Mount Clemens, MI | usaspending.gov |
| 80LARC25AA002 | National Aeronautics and Space Administration | BPA | 331315 | METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA) | $0 | $1 | March 24, 2025 | usaspending.gov | ||
| N6893624FA043 | Department of Defense | Delivery Order | 331491 | AMTD ORDER N6893620D0020-0015 FOR PLAN #47315 | $0 | $0 | May 2, 2024 | May 14, 2024 | Mount Clemens, MI | usaspending.gov |
| N6893620D0020 | Department of Defense | IDC | 331491 | METALS | $0 | $5,000,000 | July 30, 2020 | usaspending.gov | ||
| W519TC25A2016 | Department of Defense | BPA | 331221 | 17-4 STAINLESS STEEL INGOTS | $0 | $7,500,000 | April 24, 2025 | usaspending.gov | ||
| W9098S22A0012 | Department of Defense | BPA | 331110 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR VARIOUS TYPES OF STEEL IN SUPPORT OF JOINT MANUFACTURING AND TECHNOLOGY CENTER | $0 | $7,500,000 | March 25, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 423510 Metal Service Centers and Other Metal Merchant Wholesalers
- Open opportunities under NAICS 331110
- Open opportunities under NAICS 331491
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.