Data / Federal awards / NAICS 331110 / R & G STEEL, INC
R & G STEEL, INC: 20 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R & G STEEL, INC (UEI LFW3P6TLHTQ4), Hazelwood, MO, received 20 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($813,985) and its largest code is NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing.
The request: Every federal contract awarded under NAICS 331110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LFW3P6TLHTQ4UEI
- Hazelwood, MOLocation
- Small BusinessBusiness size
- 20Contract awards
- $1.1 millionObligated
- 2024-02-13First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 5 | $199,274 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 2 | $151,487 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $136,120 |
| 423510 | Metal Service Centers and Other Metal Merchant Wholesalers | 1 | $115,681 |
| 336611 | Ship Building and Repairing | 1 | $85,300 |
| 332510 | Hardware Manufacturing | 1 | $74,019 |
| 332313 | Plate Work Manufacturing | 1 | $71,456 |
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $71,434 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $54,845 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $37,754 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $813,985 |
| Department of Homeland Security | 3 | $237,665 |
| National Aeronautics and Space Administration | 1 | $17,350 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $379,860 |
| FY2025 | $583,767 |
| FY2026 | $105,373 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425PW547 | Department of Defense | Purchase Order | 331491 | LEAD BALLAST FOR INSTALL ABOARD DDG 100 | $136,120 | $136,120 | May 2, 2025 | June 6, 2025 | Hazelwood, MO | usaspending.gov |
| 70Z04024P60626Y00 | Department of Homeland Security | Purchase Order | 423510 | DOCKING CRADLE MATERIAL | $115,681 | $115,681 | October 7, 2024 | October 7, 2024 | Curtis Bay, MD | usaspending.gov |
| W519TC25PA034 | Department of Defense | Purchase Order | 331110 | STEEL BORE PIPE | $97,560 | $97,560 | July 9, 2025 | July 31, 2025 | Mcalester, OK | usaspending.gov |
| W912EQ24P0085 | Department of Defense | Purchase Order | 336611 | SHAFT MATERIAL | $85,300 | $85,300 | September 26, 2024 | May 30, 2025 | Memphis, TN | usaspending.gov |
| W519TC25P2330 | Department of Defense | Purchase Order | 331210 | BLACK IRON PIPE | $76,379 | $76,379 | May 22, 2025 | June 30, 2025 | Mcalester, OK | usaspending.gov |
| W9127N24P0034 | Department of Defense | Purchase Order | 331210 | PROCURE SUCTION PIPES FOR YAQUINA | $75,108 | $75,108 | April 15, 2024 | June 14, 2024 | Portland, OR | usaspending.gov |
| SPMYM425P0044 | Department of Defense | Purchase Order | 332510 | LEAD BALLAST,3X3X7 | $74,019 | $74,019 | November 13, 2024 | January 14, 2025 | Hazelwood, MO | usaspending.gov |
| 70Z04025P60513Y00 | Department of Homeland Security | Purchase Order | 332313 | VARIOUS METAL PLATES | $71,456 | $71,456 | January 8, 2025 | January 17, 2025 | Curtis Bay, MD | usaspending.gov |
| SPMYM226P7101 | Department of Defense | Purchase Order | 332996 | 10 INC CARBON STL, PIPE URGENT | $54,845 | $54,845 | May 5, 2026 | May 15, 2026 | Hazelwood, MO | usaspending.gov |
| 70Z04026P60743Y00 | Department of Homeland Security | Purchase Order | 332312 | WIDE FLANGE BEAM | $50,528 | $50,528 | April 16, 2026 | May 1, 2026 | Curtis Bay, MD | usaspending.gov |
| FA302025P0020 | Department of Defense | Purchase Order | 331110 | DET6 COURSE CONSUMABLE SHEET METALS | $47,960 | $47,960 | February 26, 2025 | March 28, 2025 | Gulfport, MS | usaspending.gov |
| W912EQ25P0007 | Department of Defense | Purchase Order | 331221 | 2.5X48X96 A36 PLATE | $37,754 | $37,754 | January 13, 2025 | November 30, 2025 | Memphis, TN | usaspending.gov |
| N0016724P0145 | Department of Defense | Purchase Order | 331110 | SCH. 80 PIPE | $35,278 | $35,278 | July 3, 2024 | August 30, 2024 | Hazelwood, MO | usaspending.gov |
| W911S224P0214 | Department of Defense | Purchase Order | 333515 | METAL SHEET, NON-STANDARD UNISON BUY #1163492 | $29,111 | $29,111 | February 14, 2024 | March 15, 2024 | Yuma, AZ | usaspending.gov |
| FA252125P0013 | Department of Defense | Purchase Order | 332322 | STEEL TUBING | $25,169 | $25,169 | November 21, 2024 | January 15, 2025 | Orlando, FL | usaspending.gov |
| W912EE24P0036 | Department of Defense | Purchase Order | 332312 | STEEL SUPPLIES TO SUPPORT USACE-MVK REVETMENT OPERATIONS. | $20,906 | $20,906 | May 31, 2024 | August 30, 2024 | Vicksburg, MS | usaspending.gov |
| FA302024P0142 | Department of Defense | Purchase Order | 331110 | STEEL AND ALLOY ITEMS FOR 82 TRSS REACT CONSOLE DELIVERY TO SHEPPARD AFB, TX. | $18,476 | $18,476 | August 28, 2024 | September 20, 2024 | Hazelwood, MO | usaspending.gov |
| 80NSSC25PB439 | National Aeronautics and Space Administration | Purchase Order | 334519 | PROCUREMENT OF STAINLESS STEEL DISCS | $17,350 | $17,350 | July 16, 2025 | September 26, 2025 | Huntsville, AL | usaspending.gov |
| 140R1723P0067 | Department of the Interior | Purchase Order | 331420 | BRONZE BAR AND STOCK METALS | $0 | $35,779 | August 31, 2023 | October 31, 2023 | Hazelwood, MO | usaspending.gov |
| W912EQ25P0006 | Department of Defense | Purchase Order | 331110 | W.G. HUXTABLE SMOKESTACK EXTENSION | $0 | $0 | December 20, 2024 | May 30, 2025 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- Open opportunities under NAICS 331110
- Open opportunities under NAICS 331210
- Open opportunities under NAICS 331491
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.