Data / Federal awards / NAICS 332322 / QMF STEEL, INC.
QMF STEEL, INC.: 15 federal contract awards, $676,561 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QMF STEEL, INC. (UEI J84STN7EMS93), Campbell, TX, received 15 federal prime contract awards with $676,561 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($676,561) and its largest code is NAICS 332322 Sheet Metal Work Manufacturing.
The request: Every federal contract awarded under NAICS 332322, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J84STN7EMS93UEI
- Campbell, TXLocation
- Small BusinessBusiness size
- 15Contract awards
- $676,561Obligated
- 2023-10-26First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332322 | Sheet Metal Work Manufacturing | 14 | $662,911 |
| 332510 | Hardware Manufacturing | 1 | $13,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 15 | $676,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $467,151 |
| FY2025 | $120,102 |
| FY2026 | $89,307 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UELR24F00000291 | Department of Justice | Delivery Order | 332322 | STEEL FOR FPI EL RENO | $181,727 | $181,727 | March 4, 2024 | March 31, 2024 | Clearlake, CA | usaspending.gov |
| 15UELR25P00000173 | Department of Justice | Purchase Order | 332322 | STEEL PRODUCTS FOR FPI EL RENO | $120,102 | $120,102 | January 15, 2025 | February 28, 2025 | Campbell, TX | usaspending.gov |
| 15UELR26P00000084 | Department of Justice | Purchase Order | 332322 | STEEL PRODUCTS FOR FPI EL RENO | $59,064 | $59,064 | November 26, 2025 | December 31, 2025 | Campbell, TX | usaspending.gov |
| 15UELR24P00000321 | Department of Justice | Purchase Order | 332322 | STEEL PRODUCTS FOR FPI EL RENO | $54,835 | $54,835 | April 17, 2024 | May 31, 2024 | Campbell, TX | usaspending.gov |
| 15UELR24F00000172 | Department of Justice | Delivery Order | 332322 | STEEL FOR FPI EL RENO | $49,199 | $49,199 | January 5, 2024 | January 31, 2024 | Clearlake, CA | usaspending.gov |
| 15UELR24F00000033 | Department of Justice | Delivery Order | 332322 | STEEL | $38,506 | $38,506 | October 26, 2023 | January 31, 2024 | Clearlake, CA | usaspending.gov |
| 15UELR24P00000552 | Department of Justice | Purchase Order | 332322 | STEEL PRODUCTS FOR FPI EL RENO | $35,303 | $35,303 | August 22, 2024 | September 30, 2024 | Campbell, TX | usaspending.gov |
| 15UELR24P00000597 | Department of Justice | Purchase Order | 332322 | STEEL PRODUCTS FOR FPI EL RENO | $28,550 | $28,550 | September 3, 2024 | September 30, 2024 | Campbell, TX | usaspending.gov |
| 15UELR24P00000630 | Department of Justice | Purchase Order | 332322 | STEEL PRODUCTS FOR FPI EL RENO | $20,001 | $20,001 | September 30, 2024 | October 30, 2024 | Campbell, TX | usaspending.gov |
| 15UELR26P00000413 | Department of Justice | Purchase Order | 332322 | STEEL PRODUCTS FOR FPI EL RENO | $19,344 | $19,344 | July 1, 2026 | July 22, 2026 | Campbell, TX | usaspending.gov |
| 15UELR24F00000221 | Department of Justice | Delivery Order | 332322 | STEEL FOR FPI EL RENO | $18,413 | $18,413 | January 24, 2024 | January 31, 2024 | Clearlake, CA | usaspending.gov |
| 15UELR24P00000506 | Department of Justice | Purchase Order | 332322 | STEEL PRODUCTS FOR FPI EL RENO | $16,636 | $16,636 | July 29, 2024 | August 31, 2024 | Campbell, TX | usaspending.gov |
| 15UELR24P00000036 | Department of Justice | Purchase Order | 332510 | METAL | $13,650 | $13,650 | October 31, 2023 | November 21, 2023 | Oklahoma City, OK | usaspending.gov |
| 15UELR26P00000265 | Department of Justice | Purchase Order | 332322 | STEEL PRODUCTS FOR FPI EL RENO | $10,900 | $10,900 | March 30, 2026 | July 14, 2026 | Campbell, TX | usaspending.gov |
| 15UM1L24F00000167 | Department of Justice | Delivery Order | 332322 | STEEL FOR FPI MILAN | $10,332 | $10,332 | January 9, 2024 | January 31, 2024 | Clearlake, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332510
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.