Data / Federal awards / NAICS 337215 / METAL DYNAMICS LTD
METAL DYNAMICS LTD: 16 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
METAL DYNAMICS LTD (UEI QPLTM4JKJV64), New Albany, IN, received 16 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
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- QPLTM4JKJV64UEI
- New Albany, INLocation
- Small BusinessBusiness size
- 16Contract awards
- $2.5 millionObligated
- 2023-10-04First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 13 | $2.2 million |
| 332721 | Precision Turned Product Manufacturing | 3 | $375,733 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $992,374 |
| FY2025 | $545,937 |
| FY2026 | $991,969 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926PW041 | Department of Defense | Purchase Order | 337215 | THIS IS A SOLE SOURCE ACTION FOR THE PURCHASE, INSTALLATION, AND MAINTENANCE OF THE SYSTEM 90 SLAT WALL SHELVING SYSTEM FROM METAL DYNAMICS, | $850,381 | $850,381 | March 31, 2026 | August 14, 2026 | Norfolk, VA | usaspending.gov |
| N0018925PR045 | Department of Defense | Purchase Order | 337215 | FULL MODERNIZATION OF 02 LEVEL SHIPS STO | $313,272 | $313,272 | August 14, 2025 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| N0018924P0437 | Department of Defense | Purchase Order | 337215 | 02 LEVEL SHIPS STORE | $226,308 | $226,308 | July 29, 2024 | November 21, 2024 | New Albany, IN | usaspending.gov |
| N0024425PS059 | Department of Defense | Purchase Order | 337215 | S-3 SHIP STORE RENOVATION PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $196,768 | $196,768 | August 18, 2025 | September 30, 2025 | New Albany, IN | usaspending.gov |
| N0018924PR013 | Department of Defense | Purchase Order | 332721 | SHELVING AND BINNING | $189,999 | $189,999 | February 1, 2024 | June 30, 2024 | New Albany, IN | usaspending.gov |
| N0018924P0423 | Department of Defense | Purchase Order | 337215 | SHELVING USS LABOON | $152,934 | $152,934 | July 16, 2024 | March 7, 2025 | Norfolk, VA | usaspending.gov |
| N6883624P0120 | Department of Defense | Purchase Order | 337215 | USS CARNEY SHELVING | $147,411 | $147,411 | June 26, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N0018926PW079 | Department of Defense | Purchase Order | 337215 | THIS IS A SOLE SOURCE ACTION FOR THE PROCUREMENT OF THE SYSTEM 90 SLAT WALL SHELVING SYSTEM FOR THE RENOVATION OF THE SHIPS STORE SPACE ON B | $141,588 | $141,588 | May 6, 2026 | October 31, 2026 | Norfolk, VA | usaspending.gov |
| N0018924PR072 | Department of Defense | Purchase Order | 332721 | USS PORTER SHELVING | $128,076 | $128,076 | April 9, 2024 | August 8, 2024 | Virginia Beach, VA | usaspending.gov |
| N0024424P0224 | Department of Defense | Purchase Order | 337215 | SHELVING AND BINNING MATERIALS | $89,988 | $89,988 | June 17, 2024 | October 21, 2024 | New Albany, IN | usaspending.gov |
| N0018924P0045 | Department of Defense | Purchase Order | 332721 | SHELVING AND BINNING FOR SYMPOSIUM | $57,657 | $57,657 | November 29, 2023 | January 16, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018925PR001 | Department of Defense | Purchase Order | 337215 | STATIC DISPLAY LEESBURG | $35,897 | $35,897 | November 14, 2024 | November 18, 2024 | Leesburg, VA | usaspending.gov |
| N0018920P0561 | Department of Defense | Purchase Order | 337215 | INSTALLATION | $0 | $30,882 | July 23, 2020 | November 24, 2020 | Norfolk, VA | usaspending.gov |
| N0024423P0247 | Department of Defense | Purchase Order | 337215 | SHIP STORE RENOVATION | $0 | $125,697 | November 30, 2023 | November 23, 2023 | New Albany, IN | usaspending.gov |
| N0024423P0442 | Department of Defense | Purchase Order | 337215 | SHIPS HABITABILITY | $0 | $12,264 | September 26, 2023 | November 27, 2023 | New Albany, IN | usaspending.gov |
| N6883623P0213 | Department of Defense | Purchase Order | 337215 | USS SULLIVANS RENOVATION | $0 | $136,678 | July 26, 2023 | November 30, 2023 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 332721
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.