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Data / Federal awards / NAICS 332710 / ROBBINS METAL FAB LLC

ROBBINS METAL FAB LLC: 21 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ROBBINS METAL FAB LLC (UEI CV9ZHRPFHUA2), Panama City, FL, received 21 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 332710 Machine Shops.

The request: Every federal contract awarded under NAICS 332710, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • CV9ZHRPFHUA2UEI
  • Panama City, FLLocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $2.4 millionObligated
  • 2023-11-02First action in window
  • 2026-03-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332710Machine Shops7$2 million
325120Industrial Gas Manufacturing10$323,600
332311Prefabricated Metal Building and Component Manufacturing1$32,250
331222Steel Wire Drawing1$7,829
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense20$2.3 million
Department of Homeland Security1$32,250

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$891,030
FY2026$411,660

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6133124F0067Department of DefenseDelivery Order332710MCM TARGET MK 47 MOD 1$585,840$585,840April 1, 2024November 4, 2024Panama City, FLusaspending.gov
N6133126F0022Department of DefenseDelivery Order332710MCM TARGETS FABRICATION OF MK52 MOD 0 TARGETS AND MK 118 MOD 0 CRATES$411,660$411,660January 6, 2026March 31, 2026Panama City, FLusaspending.gov
N6133125F0030Department of DefenseDelivery Order332710FABRICATION OF MK 52 TARGETS AND MK 118 CRATES.$400,560$400,560January 2, 2025July 1, 2025Panama City, FLusaspending.gov
N6133125F0157Department of DefenseDelivery Order332710MCM TARGETS FABRICATION OF MK51 MOD 0, MK117 MOD 0 AND MK121 MOD 0 CRATES$381,930$381,930August 19, 2025January 15, 2026Panama City, FLusaspending.gov
N6133124F0096Department of DefenseDelivery Order332710MCM CRATES 118 AND 121$148,575$148,575July 11, 2024December 15, 2024Panama City, FLusaspending.gov
N6133124P0099Department of DefensePurchase Order325120PROPELLANT PRESSURIZING AGENT,HELIUM$75,103$75,103March 12, 2024April 11, 2024Panama City, FLusaspending.gov
N6133124P0109Department of DefensePurchase Order325120PROPELLANT PRESSURIZING AGENT,HELIUM$75,103$75,103April 3, 2024May 3, 2024Panama City, FLusaspending.gov
N6133124F0049Department of DefenseDelivery Order332710MK 121 CRATES$65,945$65,945August 8, 2024December 15, 2024Panama City, FLusaspending.gov
N6133125P0213Department of DefensePurchase Order325120NITROGEN TUBE TRAILERS$64,444$64,444September 22, 2025October 31, 2025Panama City, FLusaspending.gov
N6133124P0071Department of DefensePurchase Order325120COMP GAS,NITROGEN$61,392$61,392February 14, 2024March 15, 2024Panama City, FLusaspending.gov
N6133125P0045Department of DefensePurchase Order325120NITROGEN TUBE TRAILER OF 8,800 CCF - 15 X TRAILERS - MUST BE ORDERED IN 40,000 SCF (400 CCF) QUANTITIES - COA REQUIRED$36,835$36,835January 30, 2025February 28, 2025Panama City, FLusaspending.gov
70Z02824CMIAM0088Department of Homeland SecurityDefinitive Contract332311CONTRACTOR TO PROVIDE BROW/GANGWAY FOR THE CGC JOSHUA APPLEBY$32,250$32,250September 19, 2024November 22, 2024Panama City, FLusaspending.gov
N6133124P1127Department of DefensePurchase Order331222WIRECRAFTERS BRAND INTERIOR WIRED FENCE CAGE PARTS$7,829$7,829September 10, 2024October 1, 2024Panama City, FLusaspending.gov
N6133125P0004Department of DefensePurchase Order325120COMPRESSED NITROGEN GAS$5,066$5,066October 23, 2024November 25, 2024Panama City, FLusaspending.gov
N6133124P1005Department of DefensePurchase Order325120HELIUM GAS TUBE TRAILER$2,957$2,957April 18, 2024April 30, 2025Panama City, FLusaspending.gov
N6133125P0078Department of DefensePurchase Order325120ROBBINS METAL FAB FOR GAS CYLINDER LEASE$1,265$1,265March 19, 2025April 21, 2025Panama City, FLusaspending.gov
N6133125P0015Department of DefensePurchase Order325120COMPRESSED GAS$931$931December 4, 2024January 3, 2025Panama City, FLusaspending.gov
N6133124P1004Department of DefensePurchase Order325120GAS FOR THE HYDROSPACE LAB$505$505April 12, 2024July 12, 2024Panama City, FLusaspending.gov
N0017821F9315Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Panama City, FLusaspending.gov
N0017821D9315Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
N6133124D0001Department of DefenseIDC332710MCM TARGETS - IDIQ AWARD$0$6,660,362March 17, 2024usaspending.gov

Also on SpecStream

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.