Data / Federal awards / NAICS 423510 / PIERCE ALUMINUM COMPANY, INC.
PIERCE ALUMINUM COMPANY, INC.: 24 federal contract awards, $133,436 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIERCE ALUMINUM COMPANY, INC. (UEI T5FST5SSHF18), Chesapeake, VA, received 24 federal prime contract awards with $133,436 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($78,305) and its largest code is NAICS 423510 Metal Service Centers and Other Metal Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423510, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- T5FST5SSHF18UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $133,436Obligated
- 2023-11-14First action in window
- 2025-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423510 | Metal Service Centers and Other Metal Merchant Wholesalers | 19 | $110,384 |
| 332313 | Plate Work Manufacturing | 1 | $17,201 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $3,565 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $1,821 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $465 |
| 332322 | Sheet Metal Work Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $78,305 |
| National Aeronautics and Space Administration | 17 | $32,080 |
| Department of Defense | 5 | $23,052 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,256 |
| FY2025 | $25,180 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02724PPORT0044 | Department of Homeland Security | Purchase Order | 423510 | ALUMINUM PLATE, FLAT BAR & ANGLE NEEDED FOR FABRICATION OF LADDERS & HEADERS PER ISO UCGR4PP1A1 | $61,682 | $61,682 | June 6, 2024 | July 22, 2024 | Chesapeake, VA | usaspending.gov |
| N5005425P0463 | Department of Defense | Purchase Order | 332313 | FIREMAIN CORD PLATE C71500 70/30 .375 X 48.000 X 96.000 COPPER NICKEL | $17,201 | $17,201 | September 19, 2025 | October 2, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z02724PPORT0059 | Department of Homeland Security | Purchase Order | 423510 | ALUMINUM PLATE, ANGLE & FLAT BAR NEEDED TO FABRICATE ATON SPS, LANTERNS & REFLECTOR STANDS | $16,623 | $16,623 | July 29, 2024 | August 19, 2024 | Chesapeake, VA | usaspending.gov |
| 80LARC24FW043 | National Aeronautics and Space Administration | BPA Call | 423510 | VARIOUS METALS | $9,410 | $9,410 | March 15, 2024 | March 25, 2024 | Chesapeake, VA | usaspending.gov |
| 80LARC24FW104 | National Aeronautics and Space Administration | BPA Call | 423510 | 6061-T651 DFARS | $5,318 | $5,318 | August 28, 2024 | September 5, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM125P1075 | Department of Defense | Purchase Order | 332312 | N421585174C005 BAR | $3,565 | $3,565 | July 16, 2025 | July 31, 2025 | Portsmouth, VA | usaspending.gov |
| 80LARC24FW079 | National Aeronautics and Space Administration | BPA Call | 423510 | 6061-T6511 STOCK CUT IMPORT, 6061-T651 ON CUT | $2,519 | $2,519 | July 15, 2024 | July 22, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM124P1039 | Department of Defense | Purchase Order | 331221 | N421584156Y526 | $1,821 | $1,821 | June 10, 2024 | June 17, 2024 | Chesapeake, VA | usaspending.gov |
| 80LARC24FW082 | National Aeronautics and Space Administration | BPA Call | 423510 | 6061-T651 DFARS | $1,597 | $1,597 | July 17, 2024 | July 24, 2024 | Chesapeake, VA | usaspending.gov |
| 80LARC24FW049 | National Aeronautics and Space Administration | BPA Call | 423510 | VARIOUS METALS | $1,541 | $1,541 | April 15, 2024 | April 22, 2024 | Chesapeake, VA | usaspending.gov |
| 80LARC25FW007 | National Aeronautics and Space Administration | BPA Call | 423510 | VARIOUS METALS | $1,528 | $1,528 | October 29, 2024 | November 6, 2024 | Chesapeake, VA | usaspending.gov |
| 80LARC24FW061 | National Aeronautics and Space Administration | BPA Call | 423510 | VARIOUS METALS | $1,510 | $1,510 | May 20, 2024 | May 28, 2024 | Chesapeake, VA | usaspending.gov |
| 80LARC24FW095 | National Aeronautics and Space Administration | BPA Call | 423510 | 6061-T651 DFARS | $1,416 | $1,416 | August 12, 2024 | August 19, 2024 | Chesapeake, VA | usaspending.gov |
| 80LARC25FW015 | National Aeronautics and Space Administration | BPA Call | 423510 | 6061-T6511 ALUMINUM ANGLE | $1,166 | $1,166 | December 10, 2024 | December 17, 2024 | Chesapeake, VA | usaspending.gov |
| 80LARC25FW032 | National Aeronautics and Space Administration | BPA Call | 423510 | METAL SHEET | $1,098 | $1,098 | February 4, 2025 | February 11, 2025 | Chesapeake, VA | usaspending.gov |
| 80LARC24FW103 | National Aeronautics and Space Administration | BPA Call | 423510 | 6061-T651 DFARS | $974 | $974 | August 23, 2024 | August 30, 2024 | Chesapeake, VA | usaspending.gov |
| 80LARC24FW035 | National Aeronautics and Space Administration | BPA Call | 423510 | 6061-T651 DFARS | $897 | $897 | February 28, 2024 | March 6, 2024 | Chesapeake, VA | usaspending.gov |
| 80LARC24FW007 | National Aeronautics and Space Administration | BPA Call | 423510 | ALUMINUM PLATE | $708 | $708 | November 14, 2023 | November 17, 2023 | Chesapeake, VA | usaspending.gov |
| 80LARC25FW029 | National Aeronautics and Space Administration | BPA Call | 423510 | METAL SHEET | $622 | $622 | February 3, 2025 | February 7, 2025 | Chesapeake, VA | usaspending.gov |
| 80LARC24FW107 | National Aeronautics and Space Administration | BPA Call | 423510 | ALUMINUM 6061-T6511 | $596 | $596 | September 9, 2024 | September 16, 2024 | Chesapeake, VA | usaspending.gov |
| 80LARC24FW020 | National Aeronautics and Space Administration | BPA Call | 423510 | METAL PLATES | $592 | $592 | January 24, 2024 | January 30, 2024 | Chesapeake, VA | usaspending.gov |
| 80LARC24FW102 | National Aeronautics and Space Administration | BPA Call | 423510 | VARIOUS 7050-T7451 METAL SIZES | $589 | $589 | August 23, 2024 | August 29, 2024 | Chesapeake, VA | usaspending.gov |
| N4215824P0023 | Department of Defense | Purchase Order | 332996 | TUBING, METALLIC | $465 | $465 | May 7, 2024 | May 24, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0596 | Department of Defense | Purchase Order | 332322 | N421584032C020 PLATE | $0 | $0 | March 12, 2024 | March 19, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423510 Metal Service Centers and Other Metal Merchant Wholesalers
- All recipients under NAICS 332313 Plate Work Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 332313
- Open opportunities under NAICS 332312
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.