Data / Federal awards / NAICS 332111 / LISTER CHAIN & FORGE INC
LISTER CHAIN & FORGE INC: 127 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LISTER CHAIN & FORGE INC (UEI FLQJXSFMNQP6), Blaine, WA, received 127 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Homeland Security ($10.2 million) and its largest code is NAICS 332111 Iron and Steel Forging.
The request: Every federal contract awarded under NAICS 332111, 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.
- UEI
- FLQJXSFMNQP6
- Location
- Blaine, WA
- Business size
- Other Than Small Business
- Contract awards
- 127
- Obligated
- $13.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332111 | Iron and Steel Forging | 25 | $9.6 million |
| 332510 | Hardware Manufacturing | 27 | $1.6 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 25 | $985,330 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 25 | $878,860 |
| 336611 | Ship Building and Repairing | 6 | $556,095 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 11 | $132,324 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $29,920 |
| 313110 | Fiber, Yarn, and Thread Mills | 1 | $27,583 |
| 336612 | Boat Building | 2 | $26,708 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $20,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 36 | $10.2 million |
| Department of Defense | 90 | $3.6 million |
| Department of Transportation | 1 | $19,130 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $5.3 million |
| FY2026 | $5.8 million |
Contract awards
The 50 largest of 127 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426FDL950002 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVERY OF 573 LARGE BUOY CHAINS AND BRIDLES FOR NUMEROUS NATIONWIDE COAST GUARD LOCATIONS. | $2,484,239 | $2,484,239 | November 18, 2025 | July 23, 2026 | Blaine, WA | usaspending.gov |
| 70Z08425FDL95S006 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE OF STEEL BUOY CHAIN & BRIDLE FOR BUOY MOORING AT VARIOUS COAST GUARD LOCATIONS. | $2,425,616 | $2,425,616 | June 25, 2025 | February 20, 2026 | Blaine, WA | usaspending.gov |
| 70Z08425FDL950064 | Department of Homeland Security | Delivery Order | 332111 | STEEL BUOY CHAIN | $579,182 | $579,182 | January 30, 2025 | October 5, 2025 | Blaine, WA | usaspending.gov |
| 70Z08425FDL950115 | Department of Homeland Security | Delivery Order | 332111 | STEEL BUOY CHAIN & BRIDLE | $533,020 | $533,020 | April 3, 2025 | December 5, 2025 | Blaine, WA | usaspending.gov |
| 70Z08426FDL950197 | Department of Homeland Security | Delivery Order | 332111 | PROVIDE AND DELIVER LARGE BUOY CHAIN TO VARIOUS COAST GUARD UNITS. | $463,852 | $463,852 | September 28, 2026 | June 10, 2027 | Blaine, WA | usaspending.gov |
| 70Z08426FDL950189 | Department of Homeland Security | Delivery Order | 332111 | PROVIDE AND DELIVER LARGE ANCHOR CHAIN TO COAST GUARD UNITS IN CALIFORNIA, MICHIGAN, HAWAII AND ALASKA. | $448,574 | $448,574 | September 24, 2026 | May 31, 2027 | Blaine, WA | usaspending.gov |
| 70Z08424FDL950155 | Department of Homeland Security | Delivery Order | 332111 | BUOY CHAIN & BRIDLE | $445,853 | $445,853 | July 10, 2024 | March 7, 2025 | Blaine, WA | usaspending.gov |
| N6523624C1016 | Department of Defense | Definitive Contract | 332510 | CHAIN LINK REPLACEMENTS | $396,342 | $396,342 | September 26, 2024 | May 23, 2025 | Blaine, WA | usaspending.gov |
| 70Z08425FDL950324 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVERY OF 87 BUOY CHAINS AND 75 BRIDLES FOR 5 COAST GUARD LOCATIONS. | $386,756 | $386,756 | September 23, 2025 | May 25, 2026 | Blaine, WA | usaspending.gov |
| 70Z08424FDL950229 | Department of Homeland Security | Delivery Order | 332111 | BUOY CHAIN & BRIDLE | $345,284 | $345,284 | September 25, 2024 | June 24, 2025 | Blaine, WA | usaspending.gov |
| SPE4A624C0021 | Department of Defense | Definitive Contract | 332618 | 8510393647!CHAIN,STUD LINK | $322,636 | $322,636 | March 15, 2024 | March 16, 2025 | Blaine, WA | usaspending.gov |
| N3943026F4024 | Department of Defense | Delivery Order | 332111 | FABRICATION OF FLEET MOORING CHAIN AND ACCESSORIES FOR FY26 PEARL HARBOR WHARF V5 CABLE VESSEL MOORING BUOY CHAIN PURCHASE | $309,874 | $309,874 | May 21, 2026 | May 20, 2027 | Blaine, WA | usaspending.gov |
| 70Z08025CMECP0004 | Department of Homeland Security | Definitive Contract | 336611 | USCGC RELIANCE FY25 ANCHOR CHAIN RENEW REQUIRED DELIVERY DATE: 21 JULY 2025 | $294,041 | $294,041 | December 27, 2024 | October 3, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08426FDL950035 | Department of Homeland Security | Delivery Order | 332111 | TO PURCHASE AND DELIVERY OF 44 CHAINS TO GALVESTON, TX AND 22 DELIVERED TO MOBIL, AL | $250,780 | $250,780 | May 7, 2026 | January 2, 2027 | Blaine, WA | usaspending.gov |
| N3943024F4188 | Department of Defense | Delivery Order | 332111 | FLEET MOORING CHAIN AND ACCESSORIES | $250,000 | $250,000 | August 23, 2024 | May 22, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 70Z04026P60023Y00 | Department of Homeland Security | Purchase Order | 332510 | ANCHOR CHAIN AND CHAIN STOPPER ASSEMBLY | $223,420 | $223,420 | March 24, 2027 | March 24, 2027 | Curtis Bay, MD | usaspending.gov |
| SPE4A626PK508 | Department of Defense | Purchase Order | 332999 | 8511994413!SWIVEL,EYE AND LINK | $213,146 | $213,146 | March 27, 2026 | September 23, 2026 | Blaine, WA | usaspending.gov |
| 70Z04025P60741Y00 | Department of Homeland Security | Purchase Order | 332999 | ANCHOR CHAIN AND PELICAN HOOK | $199,240 | $199,240 | March 26, 2025 | October 21, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08024PMECP0181 | Department of Homeland Security | Purchase Order | 336611 | 210 ANCHOR AND CHAIN ASSEMBLY | $177,454 | $177,454 | May 3, 2024 | November 25, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08425FDL950317 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVERY OF 22 BUOY CHAINS TO MOBILE, AL AND 19 BUOY CHAINS PLUS 40 BRIDLES TO KETCHINKA, AK. | $174,378 | $174,378 | September 10, 2025 | May 8, 2026 | Blaine, WA | usaspending.gov |
| 70Z08426FDL950041 | Department of Homeland Security | Delivery Order | 332111 | PURCHASING 42 LARGE CHAIN BUOY TO BE DELIVERED TO THE SFLC WAREHOUSE, SOUTH WEYMOUTH, MA | $170,226 | $170,226 | May 12, 2026 | January 7, 2027 | Blaine, WA | usaspending.gov |
| SPE7M026P2150 | Department of Defense | Purchase Order | 332510 | 8511997403!STOPPER ASSEMBLY,CH | $169,670 | $169,670 | March 25, 2026 | September 21, 2026 | Blaine, WA | usaspending.gov |
| 70Z08025PMECP0254 | Department of Homeland Security | Purchase Order | 332510 | CHAIN AND ANCHOR | $160,948 | $160,948 | September 9, 2025 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM424P0336 | Department of Defense | Purchase Order | 332618 | CHAIN, STUD | $121,734 | $121,734 | April 29, 2024 | July 30, 2024 | Blaine, WA | usaspending.gov |
| SPE7M024P4452 | Department of Defense | Purchase Order | 332618 | 8510856330!CHAIN,STUD LINK | $118,674 | $118,674 | August 28, 2024 | February 24, 2025 | Blaine, WA | usaspending.gov |
| N0018926PL141 | Department of Defense | Purchase Order | 332111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE (4) 2INCH X 90 STUD LINK ANCHOR CHAINS, (10) 2 INCH DETACHABLE CONNECTING LINKS, AND FREIGHT F | $115,394 | $115,394 | May 21, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| SPE4A526P5734 | Department of Defense | Purchase Order | 332999 | 8512162183!SWIVEL,EYE AND LINK | $107,973 | $107,973 | June 4, 2026 | December 1, 2026 | Blaine, WA | usaspending.gov |
| SPE4A525P2655 | Department of Defense | Purchase Order | 332999 | 8511124079!SHACKLE | $99,410 | $99,410 | January 16, 2025 | January 5, 2026 | Blaine, WA | usaspending.gov |
| SPE4A626PH474 | Department of Defense | Purchase Order | 314994 | 8511954984!LINK,CHAIN,END | $98,149 | $98,149 | March 3, 2026 | July 15, 2026 | Blaine, WA | usaspending.gov |
| SPE7M426P2270 | Department of Defense | Purchase Order | 332510 | 8511942774!STOPPER ASSEMBLY,CH | $84,835 | $84,835 | February 26, 2026 | October 15, 2026 | Blaine, WA | usaspending.gov |
| N0018924P0653 | Department of Defense | Purchase Order | 332111 | TSV3 HUNTER ANCHOR CHAIN | $84,030 | $84,030 | September 20, 2024 | March 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08425FDL950312 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVERY OF 22 BUOY CHAIN AND BRIDLE FOR SOUTH WEYMOUTH, MA | $79,262 | $79,262 | September 3, 2025 | May 1, 2026 | Blaine, WA | usaspending.gov |
| SPE4A624PC957 | Department of Defense | Purchase Order | 332618 | 8510391667!CHAIN,STUD LINK | $79,116 | $79,116 | January 19, 2024 | September 2, 2024 | Blaine, WA | usaspending.gov |
| 70Z04024P60552Y00 | Department of Homeland Security | Purchase Order | 332510 | ANCHOR CHAIN | $77,527 | $77,527 | September 6, 2024 | March 24, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE4A124P0614 | Department of Defense | Purchase Order | 332618 | 8510384812!CHAIN,STUD LINK | $71,880 | $71,880 | January 23, 2024 | January 22, 2025 | Blaine, WA | usaspending.gov |
| SPE4A626P2604 | Department of Defense | Purchase Order | 332618 | 8511707404!CHAIN,STUD LINK | $69,906 | $69,906 | October 17, 2025 | April 15, 2026 | Blaine, WA | usaspending.gov |
| SPE4A125P1929 | Department of Defense | Purchase Order | 332999 | 8511447317!SHACKLE | $64,494 | $64,494 | June 20, 2025 | December 1, 2025 | Blaine, WA | usaspending.gov |
| N0040626PS108 | Department of Defense | Purchase Order | 332510 | TURNBUCKLE ASSEMBLY | $48,887 | $48,887 | March 2, 2026 | April 8, 2026 | Blaine, WA | usaspending.gov |
| SPE4A026P1919 | Department of Defense | Purchase Order | 332618 | 8512177500!CHAIN,STUD LINK | $47,142 | $47,142 | June 12, 2026 | June 14, 2027 | Blaine, WA | usaspending.gov |
| 70Z04026P60305Y00 | Department of Homeland Security | Purchase Order | 332510 | 1-1/8" SWIVEL AND LINK ASSEMBLY | $44,476 | $44,476 | May 21, 2026 | May 21, 2027 | Curtis Bay, MD | usaspending.gov |
| SPE4A624PK155 | Department of Defense | Purchase Order | 332618 | 8510534663!CHAIN,STUD LINK | $43,179 | $43,179 | April 5, 2024 | May 11, 2026 | Blaine, WA | usaspending.gov |
| SPE4A724PE240 | Department of Defense | Purchase Order | 332510 | 8510736982!SHACKLE | $41,552 | $41,552 | July 5, 2024 | December 2, 2024 | Blaine, WA | usaspending.gov |
| 70Z04026P60517Y00 | Department of Homeland Security | Purchase Order | 332510 | PROCUREMENT OF ANCHOR CHAIN | $40,260 | $40,260 | December 5, 2025 | March 13, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE4A525P3799 | Department of Defense | Purchase Order | 332999 | 8511219410!SHACKLE | $37,696 | $37,696 | February 28, 2025 | March 2, 2026 | Blaine, WA | usaspending.gov |
| SPE7M426P0227 | Department of Defense | Purchase Order | 332510 | 8511686988!OUTBOARD SWIVEL SHO | $35,200 | $35,200 | October 8, 2025 | May 6, 2026 | Blaine, WA | usaspending.gov |
| SPE7MC25V0767 | Department of Defense | Purchase Order | 332510 | 8510994936!DIP ROPE | $32,390 | $32,390 | November 1, 2024 | March 14, 2025 | Blaine, WA | usaspending.gov |
| 70Z08026PMECP0025 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $30,999 | $30,999 | January 13, 2026 | January 13, 2026 | Chesapeake, VA | usaspending.gov |
| N0040626P0203 | Department of Defense | Purchase Order | 332312 | ANCHOR, LWT 1500 N-MAG DOM, DWG 803-632566 REV W, MATERIAL IS HADFIELD STEEL, MAGNETIC PERMEABILITY OF ALL MATERIAL SHALL BE 2.0 OR LESS | $29,920 | $29,920 | June 16, 2026 | August 7, 2026 | Blaine, WA | usaspending.gov |
| 70Z08026PMECP0007 | Department of Homeland Security | Purchase Order | 332999 | ANCHOR GFE | $27,810 | $27,810 | November 20, 2025 | January 19, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z08026PMECP0038 | Department of Homeland Security | Purchase Order | 336611 | ANCHOR TACKLE ASSEMBLY | $27,590 | $27,590 | January 6, 2026 | April 6, 2026 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332111 Iron and Steel Forging
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 332111
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332618
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.