Data / Federal awards / NAICS 331110 / RAY ALBRIGHT STEEL PRODUCTS INC
RAY ALBRIGHT STEEL PRODUCTS INC: 8 federal contract awards, $525,075 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAY ALBRIGHT STEEL PRODUCTS INC (UEI WY8WQJE4KWZ7), Oklahoma City, OK, received 8 federal prime contract awards with $525,075 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($508,264) 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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- UEI
- WY8WQJE4KWZ7
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $525,075
- First action in window
- 2024-10-02
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 3 | $321,348 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $78,937 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $45,329 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $32,700 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 1 | $29,950 |
| 423390 | Other Construction Material Merchant Wholesalers | 1 | $16,811 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $508,264 |
| Department of Transportation | 1 | $16,811 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $321,348 |
| FY2026 | $203,727 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25P2050 | Department of Defense | Purchase Order | 331110 | 11 & 12 GAUGE STEEL SHEETS | $227,648 | $227,648 | October 31, 2024 | January 16, 2025 | Mcalester, OK | usaspending.gov |
| W911S226PA364 | Department of Defense | Purchase Order | 331210 | S2P2: 8 INCH Z PURLIN: SOLICITATION: W911S226U2867 | $78,937 | $78,938 | April 7, 2026 | May 8, 2026 | Oklahoma City, OK | usaspending.gov |
| W519TC25PA032 | Department of Defense | Purchase Order | 331110 | #5 REBAR MATERIAL: STEELPRODUCT LENGTH: 20FT. DIAMETER: 5/8IN.GRADE: 60 | $52,186 | $52,186 | July 2, 2025 | July 14, 2025 | Mcalester, OK | usaspending.gov |
| W911S226PA310 | Department of Defense | Purchase Order | 332999 | S2P2: MK 14 METAL: SOLICITATION: W911S226U2755 | $45,329 | $45,329 | March 20, 2026 | May 20, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812625P0001 | Department of Defense | Purchase Order | 331110 | THE PURCHASE OF VARIOUS STEEL IAW THE ITEM DESCRIPTION | $41,514 | $41,514 | October 1, 2024 | October 15, 2024 | Tinker Afb, OK | usaspending.gov |
| W911S226PA183 | Department of Defense | Purchase Order | 331221 | S2P2: STEEL PLATES SOLICITATION# W911S226U2487 | $32,700 | $32,700 | February 11, 2026 | March 12, 2026 | Oklahoma City, OK | usaspending.gov |
| W911S226PA316 | Department of Defense | Purchase Order | 326150 | S2P2 - ROOF INSULATION W911S226U2799 | $29,950 | $29,950 | March 23, 2026 | May 1, 2026 | Mcalester, OK | usaspending.gov |
| 6973GH26P00834 | Department of Transportation | Purchase Order | 423390 | NAVIADS STEEL | $16,811 | $16,811 | January 29, 2026 | March 20, 2026 | Oklahoma City, OK | 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 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 331110
- Open opportunities under NAICS 331210
- Open opportunities under NAICS 332999
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.