Data / Federal awards / NAICS 332322 / RACO STEEL CO
RACO STEEL CO: 121 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
RACO STEEL CO (UEI UK17XJDBE253), Harvey, IL, received 121 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($5.5 million) and its largest code is NAICS 332322 Sheet Metal Work Manufacturing.
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- UK17XJDBE253UEI
- Harvey, ILLocation
- Small BusinessBusiness size
- 121Contract awards
- $5.5 millionObligated
- 2023-10-26First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332322 | Sheet Metal Work Manufacturing | 121 | $5.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 121 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.1 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 121 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UM1L24F00000058 | Department of Justice | Delivery Order | 332322 | SYSTEM FURNITURE COMPONENTS | $444,003 | $444,003 | October 30, 2023 | January 31, 2024 | Markham, IL | usaspending.gov |
| 15UM1L26P00000643 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $302,290 | $302,290 | September 30, 2026 | October 13, 2026 | Markham, IL | usaspending.gov |
| 15UELR26P00000432 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $235,455 | $235,455 | July 2, 2026 | August 17, 2026 | Markham, IL | usaspending.gov |
| 15UELR25P00000174 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $193,110 | $193,110 | January 15, 2025 | February 28, 2025 | Markham, IL | usaspending.gov |
| 15UELR25P00000225 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $181,688 | $181,688 | February 14, 2025 | February 28, 2025 | Markham, IL | usaspending.gov |
| 15UM1L25P00000012 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $136,408 | $136,408 | October 2, 2024 | October 31, 2024 | Markham, IL | usaspending.gov |
| 15UELR26P00000085 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $124,897 | $124,897 | December 12, 2025 | December 29, 2025 | Markham, IL | usaspending.gov |
| 15UM1L26P00000411 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $109,540 | $109,540 | June 3, 2026 | June 10, 2026 | Markham, IL | usaspending.gov |
| 15UM1L25P00000543 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $103,303 | $103,303 | July 16, 2025 | July 31, 2025 | Markham, IL | usaspending.gov |
| 15UM1L26P00000443 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $101,667 | $101,667 | June 26, 2026 | July 9, 2026 | Markham, IL | usaspending.gov |
| 15UM1L25P00000063 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $99,449 | $99,449 | November 4, 2024 | November 30, 2024 | Markham, IL | usaspending.gov |
| 15UM1L25P00000692 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $94,136 | $94,136 | September 30, 2025 | October 31, 2025 | Markham, IL | usaspending.gov |
| 15UM1L25P00000394 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $82,836 | $82,836 | May 14, 2025 | May 31, 2025 | Markham, IL | usaspending.gov |
| 15UM1L24P00000624 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $82,195 | $82,195 | September 17, 2024 | September 30, 2024 | Markham, IL | usaspending.gov |
| 15UM1L25P00000321 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $79,569 | $79,569 | March 18, 2025 | April 30, 2025 | Markham, IL | usaspending.gov |
| 15UELR26P00000562 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $77,588 | $77,588 | September 23, 2026 | October 7, 2026 | Markham, IL | usaspending.gov |
| 15UELR25P00000003 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $73,021 | $73,021 | October 7, 2024 | October 31, 2024 | Markham, IL | usaspending.gov |
| 15UM1L26P00000014 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $72,232 | $72,232 | October 15, 2025 | October 31, 2025 | Markham, IL | usaspending.gov |
| 15UM1L26P00000591 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $66,020 | $66,020 | September 11, 2026 | September 22, 2026 | Markham, IL | usaspending.gov |
| 15UM1L24P00000562 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $64,877 | $64,877 | July 31, 2024 | August 31, 2024 | Markham, IL | usaspending.gov |
| 15UM1L24F00000075 | Department of Justice | Delivery Order | 332322 | SYSTEM FURNITURE COMPONENTS | $64,692 | $64,692 | December 22, 2023 | January 31, 2024 | Markham, IL | usaspending.gov |
| 15UELR25P00000133 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $63,412 | $63,412 | December 11, 2024 | December 31, 2024 | Markham, IL | usaspending.gov |
| 15UM1L25P00000491 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $60,382 | $60,382 | June 10, 2025 | June 30, 2025 | Markham, IL | usaspending.gov |
| 15UELR26P00000269 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $59,652 | $59,652 | April 16, 2026 | April 30, 2026 | Markham, IL | usaspending.gov |
| 15UM1L25P00000403 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $58,517 | $58,517 | April 22, 2025 | May 31, 2025 | Markham, IL | usaspending.gov |
| 15UM1L24F00000094 | Department of Justice | Delivery Order | 332322 | SYSTEM FURNITURE COMPONENTS | $56,733 | $56,733 | November 21, 2023 | January 31, 2024 | Markham, IL | usaspending.gov |
| 15UM1L25P00000539 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $55,979 | $55,979 | July 7, 2025 | July 30, 2025 | Markham, IL | usaspending.gov |
| 15UELR24F00000085 | Department of Justice | Delivery Order | 332322 | SYSTEM FURNITURE COMPONENTS | $55,644 | $55,644 | November 20, 2023 | January 31, 2024 | Markham, IL | usaspending.gov |
| 15UM1L25P00000025 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $54,361 | $54,361 | October 8, 2024 | October 31, 2024 | Markham, IL | usaspending.gov |
| 15UM1L25P00000344 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $51,376 | $51,376 | March 27, 2025 | April 30, 2025 | Markham, IL | usaspending.gov |
| 15UM1L25P00000591 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $49,765 | $49,765 | July 25, 2025 | August 31, 2025 | Markham, IL | usaspending.gov |
| 15UM1L24P00000467 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $47,854 | $47,854 | June 21, 2024 | July 31, 2024 | Markham, IL | usaspending.gov |
| 15UELR25P00000217 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $45,519 | $45,519 | February 18, 2025 | March 31, 2025 | Markham, IL | usaspending.gov |
| 15UM1L25P00000293 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $45,113 | $45,113 | March 12, 2025 | March 31, 2025 | Markham, IL | usaspending.gov |
| 15UELR26P00000463 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI EL RENO | $43,860 | $43,860 | August 4, 2026 | August 11, 2026 | Markham, IL | usaspending.gov |
| 15UM1L24P00000596 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $41,545 | $41,545 | August 13, 2024 | August 31, 2024 | Markham, IL | usaspending.gov |
| 15UM1L24F00000122 | Department of Justice | Delivery Order | 332322 | SUPPLIES FOR FPI MILAN | $41,452 | $41,452 | December 7, 2023 | February 29, 2024 | Markham, IL | usaspending.gov |
| 15UM1L25P00000603 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $41,113 | $41,113 | July 29, 2025 | August 31, 2025 | Markham, IL | usaspending.gov |
| 15UM1L24P00000631 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $40,722 | $40,722 | August 27, 2024 | September 30, 2024 | Markham, IL | usaspending.gov |
| 15UM1L26P00000548 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $39,908 | $39,908 | August 21, 2026 | September 1, 2026 | Markham, IL | usaspending.gov |
| 15UM1L24F00000223 | Department of Justice | Delivery Order | 332322 | SUPPLIES FOR FPI MILAN | $39,235 | $39,235 | January 31, 2024 | July 31, 2024 | Markham, IL | usaspending.gov |
| 15UM1L24P00000482 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $39,004 | $39,004 | June 11, 2024 | June 30, 2024 | Markham, IL | usaspending.gov |
| 15UM1L25P00000653 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $38,321 | $38,321 | August 26, 2025 | September 30, 2025 | Markham, IL | usaspending.gov |
| 15UELR24F00000031 | Department of Justice | Delivery Order | 332322 | SYSTEM FURNITURE COMPONENTS | $38,233 | $38,233 | October 26, 2023 | January 31, 2024 | Markham, IL | usaspending.gov |
| 15UM1L24F00000272 | Department of Justice | Delivery Order | 332322 | VARIOUS SUPPLIES FOR FPI MILAN | $36,480 | $36,480 | February 21, 2024 | March 31, 2024 | Markham, IL | usaspending.gov |
| 15UM1L24P00000417 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $35,874 | $35,874 | May 15, 2024 | May 31, 2024 | Markham, IL | usaspending.gov |
| 15UM1L26P00000454 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $35,654 | $35,654 | July 10, 2026 | July 21, 2026 | Markham, IL | usaspending.gov |
| 15UM1L26P00000513 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $35,311 | $35,311 | July 31, 2026 | August 14, 2026 | Markham, IL | usaspending.gov |
| 15UM1L24P00000541 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $35,210 | $35,210 | July 22, 2024 | August 30, 2024 | Markham, IL | usaspending.gov |
| 15UM1L24P00000332 | Department of Justice | Purchase Order | 332322 | SHEET METAL FOR FPI MILAN | $34,958 | $34,958 | April 8, 2024 | April 30, 2024 | Markham, IL | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.