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Data / Federal awards / NAICS 332312 / METALTECH STEEL CO LLC

METALTECH STEEL CO LLC: 7 federal contract awards, $309,440 obligated (FY2024 to FY2027)

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

METALTECH STEEL CO LLC (UEI D8V1BVSHL7S5), Marietta, OH, received 7 federal prime contract awards with $309,440 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($309,440) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.

The request: Every federal contract awarded under NAICS 332312, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • D8V1BVSHL7S5UEI
  • Marietta, OHLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $309,440Obligated
  • 2024-03-26First action in window
  • 2025-12-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332312Fabricated Structural Metal Manufacturing7$309,440

Buying agencies

AgencyAwardsObligated
Department of Defense7$309,440

Obligations by fiscal year

Fiscal yearObligated
FY2024$140,538
FY2025$168,902
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9123725F0070Department of DefenseBPA Call332312R3F MRS CHEATHAM GATE REHAB MATERIA, MARIETTA REPAIR STATION IN MARIETTA, OHIO$138,867$138,867February 18, 2025June 13, 2025Marietta, OHusaspending.gov
W9123724F0254Department of DefenseBPA Call332312STEEL BUSHING SUPPLIES FOR THE MARIETTA REPAIR STATION TO BE USED AT SFWW.$87,275$87,275August 28, 2024November 6, 2024Marietta, OHusaspending.gov
W9123725FA122Department of DefenseBPA Call332312STEEL MATERIALS FOR THE CAPTAIN ANTHONY MELDHAL LOCK AND DAM.$30,035$30,035September 18, 2025November 5, 2025Marietta, OHusaspending.gov
W9123724F0240Department of DefenseBPA Call332312FY24 CANNELTON BUSHING STEEL MATERIAL$24,654$24,654August 15, 2024October 31, 2024Marietta, OHusaspending.gov
W9123724F0134Department of DefenseBPA Call332312CANNELTON STEEL BUSHING MATERIAL FOR THE MARIETTA REPAIR STATION, US ARMY CORPS OF ENGINEERS.$16,771$16,771March 26, 2024May 8, 2024Marietta, OHusaspending.gov
W9123724F0238Department of DefenseBPA Call332312STEEL REBAR FOR MELDAHL LOCK AND DAMN$11,838$11,838August 9, 2024January 13, 2025Felicity, OHusaspending.gov
W9123726AA010Department of DefenseBPA332312NEW MASTER BLANKET PURCHASE AGREEMENT FOR THE HUNTINGTON DISTRICT AND THE REGIONAL RIVERS REPAIR FLEET.$0$6,000,000December 22, 2025usaspending.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.