Data / Federal awards / NAICS 332312 / PETERSON METAL PRODUCTS, LLC
PETERSON METAL PRODUCTS, LLC: 16 federal contract awards, $707,599 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PETERSON METAL PRODUCTS, LLC (UEI Z4H8J7TMG1D4), Leadore, ID, received 16 federal prime contract awards with $707,599 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($496,419) 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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- Z4H8J7TMG1D4UEI
- Leadore, IDLocation
- Small BusinessBusiness size
- 16Contract awards
- $707,599Obligated
- 2024-02-06First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 8 | $426,013 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 2 | $103,640 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $46,340 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $43,626 |
| 327390 | Other Concrete Product Manufacturing | 1 | $33,600 |
| 238290 | Other Building Equipment Contractors | 1 | $27,600 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $26,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $496,419 |
| Department of Agriculture | 6 | $211,180 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $452,113 |
| FY2025 | $35,635 |
| FY2026 | $219,851 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L5724P0044 | Department of the Interior | Purchase Order | 332312 | CCFO & SLFO CATTLE GUARDS | $148,540 | $148,540 | August 5, 2024 | October 31, 2024 | Leadore, ID | usaspending.gov |
| 140L5726P0031 | Department of the Interior | Purchase Order | 332312 | WDD RANGE CATTLEGUARD PURCHASE | $78,200 | $78,200 | September 9, 2026 | December 1, 2026 | Salt Lake City, UT | usaspending.gov |
| 1240LQ24P0017 | Department of Agriculture | Purchase Order | 332323 | THE GRAND MESA, UNCOMPAHGRE, AND GUNNISON (GMUG) NATIONAL FORESTS HAS A NEED TO PURCHASE CATTLEGUARDS WITH ASSOCIATED CONCRETE BASES AND END | $69,565 | $69,565 | February 1, 2024 | April 30, 2024 | Delta, CO | usaspending.gov |
| 140L3924P0039 | Department of the Interior | Purchase Order | 332312 | ELKO DISTRICT 2024 CATTLE GUARD PURCHASE | $55,688 | $55,688 | March 26, 2024 | May 30, 2024 | Elko, NV | usaspending.gov |
| 140L5724P0018 | Department of the Interior | Purchase Order | 332312 | THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH A | $45,700 | $45,700 | March 25, 2024 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 140L3726P0117 | Department of the Interior | Purchase Order | 332999 | USWFS GB UNIT 1 ESR FY26 CATTLE GUARDS | $43,626 | $43,626 | September 4, 2026 | March 1, 2027 | Boise, ID | usaspending.gov |
| 1240LP26P0103 | Department of Agriculture | Purchase Order | 332323 | GMUG, NFSR 611 CATTLEGUARDS, CONTRACTOR TO PROVIDE AND DELIVER 3 CATTLE GUARDS. | $34,075 | $34,075 | September 18, 2026 | December 24, 2026 | Delta, CO | usaspending.gov |
| 1240LP26P0082 | Department of Agriculture | Purchase Order | 327390 | THIS REQUISITION IS FOR THE FABRICATION AND SUPPLY OF CATTLEGUARD BASES. | $33,600 | $33,600 | August 13, 2026 | November 30, 2026 | Hill City, SD | usaspending.gov |
| 140L6224P0055 | Department of the Interior | Purchase Order | 332312 | WFO CATTLE GUARDS | $31,900 | $31,900 | September 23, 2024 | September 22, 2025 | Leadore, ID | usaspending.gov |
| 140L3626P0028 | Department of the Interior | Purchase Order | 332312 | DILLON FIELD OFFICE CATTLEGUARD | $30,350 | $30,350 | July 15, 2026 | August 31, 2026 | Dillon, MT | usaspending.gov |
| 127EAU24P0066 | Department of Agriculture | Purchase Order | 332618 | FY 24 CMP CORRUGATED METAL PIPE ORDER | $28,190 | $28,190 | May 9, 2024 | July 30, 2024 | Payson, AZ | usaspending.gov |
| 1240LQ24P0036 | Department of Agriculture | Purchase Order | 238290 | PURCHASE AND DELIVERY OF 20 ONE-ARM BANDIT GATES FOR TRAVEL MANAGEMENT. SEE STATEMENT OF WORK FOR DESCRIPTION OF DELIVERY LOCATION. | $27,600 | $27,600 | April 30, 2024 | August 31, 2024 | Del Norte, CO | usaspending.gov |
| 140P1424P0101 | Department of the Interior | Purchase Order | 238120 | GRTE-CATTLE GUARDS - BRAND NAME OR EQUAL | $26,780 | $26,780 | August 8, 2024 | September 8, 2024 | Leadore, ID | usaspending.gov |
| 140L3625P0046 | Department of the Interior | Purchase Order | 332312 | STEEL CATTLEGUARDS | $22,035 | $22,035 | May 29, 2025 | September 1, 2025 | Miles City, MT | usaspending.gov |
| 127EAU24P0067 | Department of Agriculture | Purchase Order | 332618 | PROCUREMENT OF CATTLEGUARD(S) FOR TONTO ROAD ENGINEERING FY24. | $18,150 | $18,150 | May 9, 2024 | July 30, 2024 | Payson, AZ | usaspending.gov |
| 140L5725P0046 | Department of the Interior | Purchase Order | 332312 | PFO CATTLEGUARDS | $13,600 | $13,600 | August 4, 2025 | August 28, 2025 | Price, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 332323
- 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.