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Data / Federal awards / NAICS 332311 / MACCAFERRI, INC.

MACCAFERRI, INC.: 51 federal contract awards, $34.7 million obligated (FY2024 to FY2027)

MACCAFERRI, INC. (UEI F2BTFRMGSND1), Williamsport, MD, received 51 federal prime contract awards with $34.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($34.7 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.

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Get contracts in this nicheWatch MACCAFERRI, INC.
UEI
F2BTFRMGSND1
Parent organization
SOCIETA ESERCIZI COMMERCIALI INDUSTRIALI
Location
Williamsport, MD
Business size
Other Than Small Business
Contract awards
51
Obligated
$34.7 million
First action in window
2023-11-02
Latest action
2026-06-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332311Prefabricated Metal Building and Component Manufacturing40$29.6 million
332618Other Fabricated Wire Product Manufacturing11$5.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense50$34.7 million
Department of the Interior1$21,931

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.5 million
FY2025$4.9 million
FY2026$19.3 million

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E626F0886Department of DefenseDelivery Order3323118512126935!WALL,PROTECTIVE,RAP$5,220,000$5,220,000May 19, 2026July 2, 2026Italyusaspending.gov
SPE8E624F0293Department of DefenseDelivery Order3323118510349816!WALL,PROTECTIVE,RAP$4,068,900$4,068,900December 21, 2023December 28, 2023Italyusaspending.gov
SPE8E626F1033Department of DefenseDelivery Order3323118512193908!WALL,PROTECTIVE,RAP$3,087,000$3,087,000June 18, 2026July 18, 2026Italyusaspending.gov
SPE8E626F0007Department of DefenseDelivery Order3323118511679285!WALL,PROTECTIVE,RAP$2,693,900$2,693,900October 1, 2025November 15, 2025Hagerstown, MDusaspending.gov
W912EK25FA022Department of DefenseDelivery Order332618GABION BASKETS AND TECHNICAL ADVISOR$1,606,282$1,606,282August 11, 2025March 5, 2026Rock Island, ILusaspending.gov
SPE8E624F0186Department of DefenseDelivery Order3323118510283711!WALL,PROTECTIVE,RAP$1,588,000$1,588,000November 22, 2023December 1, 2023Italyusaspending.gov
W912EK25F0023Department of DefenseDelivery Order332618FABRIC-LINED GABION BASKET MULTIPLE DELIVERIES$1,400,620$1,400,620May 2, 2025July 20, 2025Hagerstown, MDusaspending.gov
SPE8E625F0195Department of DefenseDelivery Order3323118511018628!WALL,PROTECTIVE,RAP$1,349,000$1,349,000November 14, 2024December 28, 2024Hagerstown, MDusaspending.gov
SPE8E624F0299Department of DefenseDelivery Order3323118510353788!WALL,PROTECTIVE,RAP$1,299,690$1,299,690December 26, 2023February 9, 2024Italyusaspending.gov
SPE8E624F0292Department of DefenseDelivery Order3323118510349811!WALL,PROTECTIVE,RAP$1,229,400$1,229,400December 21, 2023December 26, 2023Italyusaspending.gov
SPE8E624F0312Department of DefenseDelivery Order3323118510368977!WALL,PROTECTIVE,RAP$1,168,272$1,168,272January 5, 2024February 18, 2024Williamsport, MDusaspending.gov
SPE8E626F0983Department of DefenseDelivery Order3323118512170506!WALL,PROTECTIVE,RAP$1,050,000$1,050,000June 9, 2026July 24, 2026Hagerstown, MDusaspending.gov
SPE8E626F0556Department of DefenseDelivery Order3323118511960981!WALL,PROTECTIVE,RAP$960,000$960,000March 5, 2026March 11, 2026Hagerstown, MDusaspending.gov
W912EK26FA024Department of DefenseDelivery Order332618SEE SCOPE OF WORK$859,788$859,788April 23, 2026June 8, 2026Hagerstown, MDusaspending.gov
SPE8E626F0008Department of DefenseDelivery Order3323118511679373!WALL,PROTECTIVE,RAP$837,000$837,000October 1, 2025November 15, 2025Italyusaspending.gov
SPE8E626F0185Department of DefenseDelivery Order3323118511778529!WALL,PROTECTIVE,RAP$715,500$715,500November 25, 2025January 9, 2026Italyusaspending.gov
W912EK26FA012Department of DefenseDelivery Order332618RESUPPLY OF GABION BASKETS$553,398$540,204January 20, 2026March 27, 2026Rock Island, ILusaspending.gov
SPE8E626F0239Department of DefenseDelivery Order3323118511822899!WALL,PROTECTIVE,RAP$500,640$500,640December 18, 2025February 1, 2026Hagerstown, MDusaspending.gov
W912EK26FA035Department of DefenseDelivery Order332618SEE SCOPE OF WORK$434,126$434,126June 9, 2026June 27, 2026Hagerstown, MDusaspending.gov
SPE8E626F0262Department of DefenseDelivery Order3323118511832230!WALL,PROTECTIVE,RAP$424,433$424,433December 23, 2025February 6, 2026Hagerstown, MDusaspending.gov
SPE8E624F0296Department of DefenseDelivery Order3323118510350023!WALL,PROTECTIVE,RAP$383,607$383,607December 21, 2023December 22, 2023Italyusaspending.gov
SPE8E626F0070Department of DefenseDelivery Order3323118511702356!WALL,PROTECTIVE,RAP$367,200$367,200October 15, 2025November 5, 2025Hagerstown, MDusaspending.gov
SPE8E626F0010Department of DefenseDelivery Order3323118511679376!WALL,PROTECTIVE,RAP$356,077$356,077October 1, 2025November 15, 2025Hagerstown, MDusaspending.gov
SPE8E626F0313Department of DefenseDelivery Order3323118511861292!WALL,PROTECTIVE,RAP$292,200$292,200January 14, 2026February 9, 2026Hagerstown, MDusaspending.gov
SPE8E624F0220Department of DefenseDelivery Order3323118510311348!WALL,PROTECTIVE,RAP$260,658$260,658December 6, 2023December 7, 2023Williamsport, MDusaspending.gov
SPE8E626F0184Department of DefenseDelivery Order3323118511778436!WALL,PROTECTIVE,RAP$192,276$192,276November 25, 2025January 9, 2026Italyusaspending.gov
SPE8E626F0555Department of DefenseDelivery Order3323118511960692!WALL,PROTECTIVE,RAP$170,000$170,000March 5, 2026March 11, 2026Hagerstown, MDusaspending.gov
SPE8E626F0540Department of DefenseDelivery Order3323118511957088!WALL,PROTECTIVE,RAP$155,269$155,269March 4, 2026April 18, 2026Hagerstown, MDusaspending.gov
SPE8E624F0294Department of DefenseDelivery Order3323118510349819!WALL,PROTECTIVE,RAP$145,797$145,797December 21, 2023December 22, 2023Italyusaspending.gov
W912EK26FA008Department of DefenseDelivery Order332618NATIONAL FLOOD FIGHT MATERIAL CENTER HAS A REQUIREMENT FOR 260 GABION BASKETS TO SUPPORT EMERGENCY OPERATION IN SEATTLE WA.$138,943$138,943December 18, 2025January 8, 2026Seattle, WAusaspending.gov
SPE8E624F0180Department of DefenseDelivery Order3323118510279318!WALL,PROTECTIVE,RAP$120,744$120,744November 21, 2023November 22, 2023Italyusaspending.gov
SPE8E624F0295Department of DefenseDelivery Order3323118510349967!WALL,PROTECTIVE,RAP$117,612$117,612December 21, 2023December 22, 2023Italyusaspending.gov
SPE8E624F0311Department of DefenseDelivery Order3323118510368975!WALL,PROTECTIVE,RAP$116,402$116,402January 5, 2024February 19, 2024Italyusaspending.gov
SPE8E625F0917Department of DefenseDelivery Order3323118511414120!WALL,PROTECTIVE,RAP$113,292$113,292May 30, 2025June 16, 2025Italyusaspending.gov
SPE8E626F0319Department of DefenseDelivery Order3323118511863912!WALL,PROTECTIVE,RAP$111,089$111,089January 15, 2026February 14, 2026Italyusaspending.gov
SPE8E626F0247Department of DefenseDelivery Order3323118511824176!WALL,PROTECTIVE,RAP$106,618$106,618December 18, 2025February 1, 2026Italyusaspending.gov
SPE8E626F0009Department of DefenseDelivery Order3323118511679374!WALL,PROTECTIVE,RAP$105,840$105,840October 1, 2025October 11, 2025Italyusaspending.gov
SPE8E626F0121Department of DefenseDelivery Order3323118511726252!WALL,PROTECTIVE,RAP$102,384$102,384October 28, 2025December 12, 2025Italyusaspending.gov
SPE8E626F0332Department of DefenseDelivery Order3323118511870920!WALL,PROTECTIVE,RAP$93,103$93,103January 20, 2026March 6, 2026Hagerstown, MDusaspending.gov
W912EK26FA020Department of DefenseDelivery Order332618TECHNICAL ADVISOR TO JUNEAU AK TO SUPPORT OPERATIONS AT MENDENHALL GLOF$75,400$75,400March 23, 2026June 23, 2026Juneau, AKusaspending.gov
SPE8E626F0499Department of DefenseDelivery Order3323118511934636!WALL,PROTECTIVE,RAP$41,756$41,756February 20, 2026February 25, 2026Hagerstown, MDusaspending.gov
140FS125P0195Department of the InteriorPurchase Order332618CA-NPS - YOSEMITE NP-GABION BASKET MATERIALS$21,931$21,931August 13, 2025October 1, 2025El Portal, CAusaspending.gov
W912EK26FA005Department of DefenseDelivery Order332618NATIONAL FLOOD FIGHT MATERIAL CENTER REQUIRE A TECHNICAL ADVISOR TO REPORT TO SEATTLE WASHINGTON IMMEDIATELY IN SUPPORT OF EMERGENCY GABION $20,400$15,899December 16, 2025January 6, 2026Seattle, WAusaspending.gov
SPE8E626F0741Department of DefenseDelivery Order3323118512065398!WALL,PROTECTIVE,RAP$15,847$15,847April 23, 2026June 7, 2026Hagerstown, MDusaspending.gov
SPE8E624F0117Department of DefenseDelivery Order3323118510246219!WALL,PROTECTIVE,RAP$13,164$13,164November 2, 2023November 6, 2023Williamsport, MDusaspending.gov
W912EK26FA022Department of DefenseDelivery Order332618SEE SCOPE OF WORK FOR DETAILED DESCRIPTION.$5,848$5,848April 9, 2026June 9, 2026Rock Island, ILusaspending.gov
SPE8E626F0541Department of DefenseDelivery Order3323118511957132!WALL,PROTECTIVE,RAP$4,405$4,405March 4, 2026April 18, 2026Hagerstown, MDusaspending.gov
SPE8E626F0557Department of DefenseDelivery Order3323118511960986!WALL,PROTECTIVE,RAP$1,650$1,650March 5, 2026March 12, 2026Hagerstown, MDusaspending.gov
SPE8E626F0537Department of DefenseDelivery Order3323118511956843!WALL,PROTECTIVE,RAP$951$951March 4, 2026March 11, 2026Hagerstown, MDusaspending.gov
SPE8E621D0027Department of DefenseIDC3323114610077386!WALL,PROTECTIVE,RAP$0$500,000,000August 3, 2021usaspending.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.