Data / Federal awards / NAICS 331410 / PENNSYLVANIA STEEL CO INC
PENNSYLVANIA STEEL CO INC: 37 federal contract awards, $941,827 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PENNSYLVANIA STEEL CO INC (UEI RNJFNUA1BMG6), Bensalem, PA, received 37 federal prime contract awards with $941,827 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($941,827) and its largest code is NAICS 331410 Nonferrous Metal (except Aluminum) Smelting and Refining.
The request: Every federal contract awarded under NAICS 331410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RNJFNUA1BMG6UEI
- Bensalem, PALocation
- Small BusinessBusiness size
- 37Contract awards
- $941,827Obligated
- 2023-11-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331410 | Nonferrous Metal (except Aluminum) Smelting and Refining | 33 | $799,045 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $142,782 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $941,827 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $610,481 |
| FY2025 | $115,058 |
| FY2026 | $216,289 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524LKEAPR18 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, APRIL 2024 | $75,907 | $4,999,999 | April 1, 2024 | April 30, 2024 | Bensalem, PA | usaspending.gov |
| N6833524LKEMAY18 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MAY 2024 | $74,635 | $4,999,999 | May 1, 2024 | May 30, 2024 | Bensalem, PA | usaspending.gov |
| W15QKN24PV062 | Department of Defense | Purchase Order | 332999 | THIS IS FOR METAL BARS AND STEEL PLATES (BPA) | $73,509 | $73,509 | July 24, 2024 | July 24, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| N6833524LKEMAR20 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MARCH 2024 | $72,293 | $4,999,999 | March 1, 2024 | March 31, 2024 | Bensalem, PA | usaspending.gov |
| N6833524LKEJUL20 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JULY 2024 | $71,535 | $4,999,999 | July 1, 2024 | July 31, 2024 | Bensalem, PA | usaspending.gov |
| N6833526LKEJUL20 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JULY 2026 | $71,535 | $4,999,999 | July 1, 2026 | July 31, 2026 | Bensalem, PA | usaspending.gov |
| N6833524LKEJUN22 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JUNE 2024 | $66,203 | $4,999,999 | June 1, 2024 | June 30, 2024 | Bensalem, PA | usaspending.gov |
| N6833524LKENOV12 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, NOVEMBER 2023 | $62,183 | $4,999,999 | November 1, 2023 | November 30, 2023 | Bensalem, PA | usaspending.gov |
| N6833526LKEJUN11 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JUNE 2026 | $30,118 | $4,999,999 | June 1, 2026 | June 30, 2026 | Bensalem, PA | usaspending.gov |
| W15QKN24PV025 | Department of Defense | Purchase Order | 332999 | THIS IS FOR 5052 ALUMINUM. | $28,675 | $28,675 | April 30, 2024 | April 30, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| N6833526LKEMAR10 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MARCH 2026 | $24,081 | $4,999,999 | March 1, 2026 | March 31, 2026 | Bensalem, PA | usaspending.gov |
| N6833524LKEDEC14 | Department of Defense | BPA Call | 331410 | GOVERNMENT PURCHASE CARD, DECEMBER | $23,361 | $4,999,999 | December 1, 2023 | December 31, 2023 | Bensalem, PA | usaspending.gov |
| W15QKN24PV026 | Department of Defense | Purchase Order | 332999 | THIS IS FOR A500 TUBING. | $22,998 | $22,998 | April 30, 2024 | April 30, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| N6833526LKEMAY11 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MAY 2026 | $22,028 | $4,999,999 | May 1, 2026 | May 31, 2026 | Bensalem, PA | usaspending.gov |
| N6833526LKEAPR14 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, APRIL 2026 | $21,342 | $4,999,999 | April 1, 2026 | April 30, 2026 | Bensalem, PA | usaspending.gov |
| N6833525LKENOV07 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARE, NOVEMBER 2024 | $20,540 | $4,999,999 | November 1, 2024 | November 30, 2024 | Bensalem, PA | usaspending.gov |
| N6833526LKEOCT15 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, OCTOBER FY 2026 | $17,683 | $4,999,999 | October 1, 2025 | October 31, 2025 | Bensalem, PA | usaspending.gov |
| W15QKN24PV087 | Department of Defense | Purchase Order | 332999 | THIS HFI. | $17,600 | $17,600 | September 26, 2024 | September 26, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| N6833525LKEJUL16 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, JULY 2025 | $17,575 | $4,999,999 | July 1, 2025 | July 31, 2025 | Bensalem, PA | usaspending.gov |
| N6833525LKEAUG15 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, AUGUST 2025 | $16,087 | $4,999,999 | August 1, 2025 | August 31, 2025 | Bensalem, PA | usaspending.gov |
| N6833526LKEDEC13 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, DECEMBER FY 2026 | $15,249 | $4,999,999 | December 1, 2025 | December 31, 2025 | Bensalem, PA | usaspending.gov |
| N6833525LKEJUN11 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JUNE 2025 | $13,381 | $4,999,999 | June 1, 2025 | June 30, 2025 | Bensalem, PA | usaspending.gov |
| N6833525LKEDEC07 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, DECEMBER 2024 | $11,551 | $4,999,999 | December 1, 2024 | December 31, 2024 | Bensalem, PA | usaspending.gov |
| N6833525LKEAPR16 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, APRIL 2025 | $10,901 | $4,999,999 | April 1, 2025 | April 30, 2025 | Bensalem, PA | usaspending.gov |
| N6833524LKEJAN13 | Department of Defense | BPA Call | 331410 | GOVERNMENT PURCHASE CARD, JANUARY 2024 | $7,993 | $4,999,999 | January 1, 2024 | January 31, 2024 | Bensalem, PA | usaspending.gov |
| N6833526LKENOV11 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, NOVEMBER FY 2026 | $7,752 | $4,999,999 | November 1, 2025 | November 30, 2025 | Bensalem, PA | usaspending.gov |
| N6833524LKEFEB16 | Department of Defense | BPA Call | 331410 | GOVERNMENT PURCHASE CARD, FEBRUARY 2024 | $6,325 | $4,999,999 | February 1, 2024 | February 29, 2024 | Bensalem, PA | usaspending.gov |
| N6833524LKEAUG18 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, AUGUST 2024 | $5,591 | $4,999,999 | August 1, 2024 | August 31, 2024 | Bensalem, PA | usaspending.gov |
| N6833525LKEOCT16 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, OCTOBER 2024 | $5,397 | $4,999,999 | October 1, 2024 | October 31, 2024 | Bensalem, PA | usaspending.gov |
| N6833525LKEMAY18 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MAY 2025 | $5,391 | $4,999,999 | May 1, 2025 | May 31, 2025 | Bensalem, PA | usaspending.gov |
| N6833526LKEFEB13 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, FEBRUARY 2026 | $4,333 | $4,999,999 | February 1, 2026 | February 28, 2026 | Bensalem, PA | usaspending.gov |
| N6833525LKEMAR10 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MARCH 2025 | $4,143 | $4,999,999 | March 1, 2025 | March 31, 2025 | Bensalem, PA | usaspending.gov |
| N6833525LKEFEB08 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, FEBRUARY 2025 | $3,911 | $4,999,999 | February 1, 2025 | February 28, 2025 | Bensalem, PA | usaspending.gov |
| N6833525LKESEP17 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $3,124 | $4,999,999 | September 1, 2025 | September 30, 2025 | Bensalem, PA | usaspending.gov |
| N6833525LKEJAN10 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JANUARY 2025 | $3,059 | $4,999,999 | January 1, 2025 | January 31, 2025 | Bensalem, PA | usaspending.gov |
| N6833526LKEJAN14 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JANUARY 2026 | $2,169 | $4,999,999 | January 1, 2026 | January 31, 2026 | Bensalem, PA | usaspending.gov |
| N6833524LKESEP14 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, SEPTEMBER 2024 | $1,674 | $4,999,999 | September 1, 2024 | September 30, 2024 | Bensalem, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331410 Nonferrous Metal (except Aluminum) Smelting and Refining
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332999
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.