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Data / Federal awards / NAICS 332710 / SOUTHERN INDIANA STEEL INC

SOUTHERN INDIANA STEEL INC: 23 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

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

SOUTHERN INDIANA STEEL INC (UEI YWNPNBPB1MJ5), Loogootee, IN, received 23 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.9 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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  • YWNPNBPB1MJ5UEI
  • Loogootee, INLocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $1.9 millionObligated
  • 2024-02-09First action in window
  • 2026-05-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332710Machine Shops22$1.9 million
332311Prefabricated Metal Building and Component Manufacturing1$12,360

Buying agencies

AgencyAwardsObligated
Department of Defense23$1.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$466,494
FY2025$1.4 million
FY2026$39,520

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016424PW024Department of DefensePurchase Order332710SEMICONDUCTOR- THYRISTOR$244,500$244,500February 9, 2024May 31, 2024Loogootee, INusaspending.gov
N0016425FA525Department of DefenseBPA Call332710WINDOW ASSEMBLY HIGH TEMPERATURE P/N:196622$237,000$237,000March 6, 2025September 30, 2025Loogootee, INusaspending.gov
N0016425FA607Department of DefenseBPA Call332710APM TRUNNIONS / 8880555-001$187,136$187,136August 18, 2025July 31, 2026Loogootee, INusaspending.gov
N0016425FA522Department of DefenseBPA Call332710FABRICATE P/N G200806-0001 KIT AXIAL RESTRAINTS SHIPPING AND STORAGE ARRANGEMENT QTY.5 AND P/N G200786-004 ADHESIVE NAMEPLATES QTY. 16$186,838$186,838February 4, 2025August 19, 2025Loogootee, INusaspending.gov
N0016425FA593Department of DefenseBPA Call332710PROCURING APM O-RING INSTALL KIT FOR PSSE IN SUPPORT OF SPC3.$142,488$142,488July 28, 2025February 13, 2026Loogootee, INusaspending.gov
N0016425FA526Department of DefenseBPA Call332710GXW-0096 BPA JACKING FOOT$137,658$137,658February 28, 2025July 11, 2025Loogootee, INusaspending.gov
N0016424FA054Department of DefenseBPA Call332710HIGH TEMPERATURE WINDOW ASSEMBLY$112,500$112,500September 4, 2024January 8, 2025Loogootee, INusaspending.gov
N0016425FA603Department of DefenseBPA Call332710UPENDING FIXTURE BPA$110,495$110,495August 21, 2025March 2, 2026Loogootee, INusaspending.gov
N0016424FA047Department of DefenseBPA Call332710APM, LADDERS$72,378$72,378June 27, 2024October 17, 2024Loogootee, INusaspending.gov
N0016424FA082Department of DefenseBPA Call332710APM O-RING RAMP LOWER ASSEMBLY$66,596$66,596September 9, 2024December 31, 2024Loogootee, INusaspending.gov
N0016425FA609Department of DefenseBPA Call332710EPPE ASSEMBLY$49,800$49,800August 21, 2025December 19, 2025Loogootee, INusaspending.gov
N0016425FA508Department of DefenseBPA Call332710FABRICATION OF P/N 6234375-001 SEGMENT, OUTER RING, ASSEMBLY PER TASK DESCRIPTION WC00138828.$46,560$46,560January 24, 2025May 16, 2025Loogootee, INusaspending.gov
N0016425FA624Department of DefenseBPA Call332710SPG 62 BOOM MK99 DEPOT$39,800$39,800September 12, 2025December 31, 2027Loogootee, INusaspending.gov
N0016426FG054Department of DefenseBPA Call332710STACK ADAPTER ASSEMBLIES$39,520$39,520May 27, 2026October 2, 2026Loogootee, INusaspending.gov
N0016424FA061Department of DefenseBPA Call332710CONSTRAINTS$39,280$39,280August 8, 2024September 30, 2024Loogootee, INusaspending.gov
N0016425FA594Department of DefenseBPA Call332710HYDRAULIC CYLINDERS$31,912$31,912July 28, 2025September 26, 2025Loogootee, INusaspending.gov
N0016425FA559Department of DefenseBPA Call332710WINCH CARRIAGES$25,605$25,605May 21, 2025August 21, 2025Loogootee, INusaspending.gov
N0016424FA034Department of DefenseBPA Call332710ASSEMBLY, RESTRAINT RING$23,232$23,232August 22, 2024August 22, 2024Loogootee, INusaspending.gov
N0016425FA592Department of DefenseBPA Call332710PROCURING EPSS CENTER HUB LIFTING BRACKET FOR PSSE IN SUPPORT OF SPC3$21,625$21,625July 29, 2025December 22, 2025Loogootee, INusaspending.gov
N0016423FA038Department of DefenseBPA Call332710COUPLER BRACKET REPLACEMENT FOR BASE WITH OPTIONS$17,600$22,400April 17, 2023September 30, 2025Loogootee, INusaspending.gov
N0016424FA010Department of DefenseBPA Call332710SEGMENT$13,220$13,220September 30, 2024September 30, 2024Loogootee, INusaspending.gov
N0016425PC625Department of DefensePurchase Order332311RHM4000 DOCK LEVELER$12,360$12,360August 27, 2025November 18, 2025Loogootee, INusaspending.gov
N0016424FA040Department of DefenseBPA Call332710ASSY, CART, FABRICATION$9,038$9,038June 17, 2024August 7, 2024Loogootee, INusaspending.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.