Data / Federal awards / NAICS 331110 / SUPER ROCO STEEL & TUBE, LTD. II
SUPER ROCO STEEL & TUBE, LTD. II: 89 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUPER ROCO STEEL & TUBE, LTD. II (UEI ER3DE7CGS467), Lombard, IL, received 89 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ER3DE7CGS467UEI
- Lombard, ILLocation
- Small BusinessBusiness size
- 89Contract awards
- $3.7 millionObligated
- 2023-10-18First action in window
- 2026-07-02Latest 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 | 27 | $1.4 million |
| 331221 | Rolled Steel Shape Manufacturing | 16 | $579,198 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 5 | $402,684 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 9 | $378,073 |
| 332312 | Fabricated Structural Metal Manufacturing | 5 | $169,762 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $136,530 |
| 332322 | Sheet Metal Work Manufacturing | 2 | $116,585 |
| 332313 | Plate Work Manufacturing | 5 | $94,451 |
| 332111 | Iron and Steel Forging | 1 | $89,610 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 2 | $72,286 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 85 | $3.6 million |
| Department of Homeland Security | 2 | $49,653 |
| Department of Justice | 1 | $34,043 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.2 million |
| FY2026 | $950,135 |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F2521 | Department of Defense | BPA Call | 331110 | STRUCTURAL ALLOY STEEL, HY80 PER MIL-S-16216 SUPERSEDED BY NAVSEA T9074-BD-GIB-010/0300, RECTANGULAR BAR, 3.250"X12.500" & STRUCTURAL ALLOY | $244,261 | $244,261 | August 6, 2024 | October 15, 2024 | Lombard, IL | usaspending.gov |
| W912HZ25F0142 | Department of Defense | BPA Call | 331491 | APPROXIMATELY 130 PIECES - 65 UNITS - OF PZC13 20 FOOT LONG COATED SHEET PILING TO BE DELIVERED AND STAGED AT THE BIG BLACK TEST SITE OVER T | $214,104 | $214,104 | April 22, 2025 | May 30, 2025 | Lombard, IL | usaspending.gov |
| W519TC25F2013 | Department of Defense | BPA Call | 331110 | PROCUREMENT OF STEEL IN SUPPORT OF THE ROCK ISLAND ARSENAL, JOINT MANUFACTURING AND TECHNOLOGY CENTER | $157,943 | $157,943 | October 4, 2024 | December 2, 2024 | Columbus, OH | usaspending.gov |
| W519TC24P2197 | Department of Defense | Purchase Order | 331221 | STEEL | $137,977 | $137,977 | January 31, 2024 | March 6, 2024 | Lombard, IL | usaspending.gov |
| W519TC26PA125 | Department of Defense | Purchase Order | 332994 | FOOT, FRONT (FORGING) | $136,530 | $136,530 | April 7, 2026 | July 9, 2026 | Lombard, IL | usaspending.gov |
| SPMYM425P0229 | Department of Defense | Purchase Order | 331420 | PLATE | $136,250 | $136,250 | March 7, 2025 | May 16, 2025 | Lombard, IL | usaspending.gov |
| SPMYM426P1055 | Department of Defense | Purchase Order | 331221 | PLATE | $131,430 | $131,430 | November 25, 2025 | April 17, 2026 | Lombard, IL | usaspending.gov |
| W911S226PA613 | Department of Defense | Purchase Order | 331420 | S2P2: COPPER ALUMINUM BARS SOLICITATION# W911S226U3204 | $114,186 | $114,186 | June 3, 2026 | July 6, 2026 | Lombard, IL | usaspending.gov |
| W519TC24F2552 | Department of Defense | BPA Call | 331110 | STEEL FOR JMTC: STL BRO ASTM-A322 4140 HPO 3.125 DIA STL, BRO, 4340 ALLOY, 1.50" DIA, 48"LONG STRUCTURAL ALLOY STEEL HY80 1.5"X24"X48" STRUC | $103,916 | $103,916 | August 26, 2024 | October 22, 2024 | Lombard, IL | usaspending.gov |
| W519TC25FA207 | Department of Defense | BPA Call | 331110 | 4140H ALLOY STEEL TUBE 8.5IN OD X 5.0 IN ID, CONDITION N, PER ASTM A519/A519M. | $100,262 | $100,262 | September 8, 2025 | October 24, 2025 | Lombard, IL | usaspending.gov |
| N0040625P0127 | Department of Defense | Purchase Order | 332322 | PLATE METAL, TEES, BAR, BEAM AND METALIC PIPE | $97,235 | $97,235 | January 8, 2025 | March 12, 2025 | Lombard, IL | usaspending.gov |
| W519TC26FA354 | Department of Defense | BPA Call | 331110 | ALLOY STRUCTURAL AND HI-TECH STEEL BARS ARE BEING PROCURED FOR JOINT MANUFACTURING TECHNOLOGY CENTER (JMTC). | $91,859 | $91,859 | June 16, 2026 | October 28, 2026 | Lombard, IL | usaspending.gov |
| W519TC24F2257 | Department of Defense | BPA Call | 331110 | STEEL BAR 5" X 18" X 84", QTY 24 BARS, IN SUPPORT OF THE JOINT MANUFACTURING AND TECHNOLOGY CENTER, BASEOPS PROGRAM. | $91,584 | $91,584 | June 15, 2024 | June 15, 2024 | Lombard, IL | usaspending.gov |
| W519TC25P2067 | Department of Defense | Purchase Order | 332111 | FOOT, FRONT PART NUMBER: 35311F | $89,610 | $89,610 | November 19, 2024 | June 4, 2025 | Lombard, IL | usaspending.gov |
| N0040626P0102 | Department of Defense | Purchase Order | 332312 | W SHAPE W 6X16, ORDINARY STRENGTH STRUCTURAL STEEL, MIL-S-S22698 ABS GRADE A | $85,604 | $85,604 | May 11, 2026 | September 23, 2026 | Lombard, IL | usaspending.gov |
| W911WN24P0016 | Department of Defense | Purchase Order | 331420 | BUSHING STOCK FOR EMSWORTH LOCKS AND DAM FILLING VALVE REPAIR | $80,465 | $80,465 | August 8, 2024 | October 1, 2024 | Pittsburgh, PA | usaspending.gov |
| N3225324P0077 | Department of Defense | Purchase Order | 331110 | RING, METAL | $76,068 | $76,068 | August 14, 2024 | October 1, 2024 | Lombard, IL | usaspending.gov |
| SPMYM424P0548 | Department of Defense | Purchase Order | 331221 | PLATE HY100 1.62"THK | $71,124 | $71,124 | July 24, 2024 | September 6, 2024 | Lombard, IL | usaspending.gov |
| W519TC25FA101 | Department of Defense | BPA Call | 331110 | IN ACCORDANCE WITH THE RFQ | $62,500 | $62,500 | August 6, 2025 | September 30, 2025 | Lombard, IL | usaspending.gov |
| SPMYM425P0368 | Department of Defense | Purchase Order | 331420 | ROUND BAR | $57,987 | $57,987 | May 1, 2025 | May 21, 2025 | Lombard, IL | usaspending.gov |
| W519TC24F2603 | Department of Defense | BPA Call | 331110 | STRUCTURAL ALLOY STEEL BAR AND SEAMLESS TUBE | $57,315 | $57,315 | September 11, 2024 | November 14, 2024 | Lombard, IL | usaspending.gov |
| SPMYM224P0129 | Department of Defense | Purchase Order | 331221 | METAL BAR | $49,800 | $49,800 | October 26, 2023 | December 8, 2023 | Lombard, IL | usaspending.gov |
| W519TC26CA006 | Department of Defense | Definitive Contract | 331529 | BRS, BRO, 6.0 IN DIA, ASTM-B150, C63000,STANDARDSTRENGTH TEMPER 025 OR 030 | $47,576 | $47,576 | December 15, 2025 | February 27, 2026 | Lombard, IL | usaspending.gov |
| W912HZ26PA040 | Department of Defense | Purchase Order | 331210 | W81EWF61031085 - STEEL PLATES AND BEAMS PURCHASE FOR IEEB BRANCH; DOLES | $44,303 | $44,303 | April 24, 2026 | June 1, 2026 | Lombard, IL | usaspending.gov |
| W911PT26PA127 | Department of Defense | Purchase Order | 331110 | 71 EACH - STEEL,ALLOY,TUBING,4340,7-3/4IN OD PER DRAWING | $42,523 | $42,523 | July 1, 2026 | October 16, 2026 | Lombard, IL | usaspending.gov |
| W911PT24P0101 | Department of Defense | Purchase Order | 331110 | 45 EACH - STEEL TUBING, AISI STEEL, ALLOY, 4140 | $38,610 | $38,610 | April 18, 2024 | November 13, 2024 | Lombard, IL | usaspending.gov |
| N0040624P0083 | Department of Defense | Purchase Order | 332312 | FLAT METAL, SPEC: MIL-S-22698, GRADE AH-36, CL U, SIZE: 3" X 1/4" THK, MATL: HIGH TENSILE STRENGTH STEEL. ANGLE-STRUCTURAL, 5" X 3" X 1/4"TH | $38,365 | $38,365 | November 30, 2023 | January 8, 2024 | Lombard, IL | usaspending.gov |
| N0040626PS059 | Department of Defense | Purchase Order | 331110 | PIPE, METAL SPEC: ASTM A312 GRADE TP316LSCHEDULE 10S MATERIAL: CRES 316L | $38,333 | $38,333 | March 16, 2026 | April 17, 2026 | Lombard, IL | usaspending.gov |
| W519TC26FA229 | Department of Defense | BPA Call | 331110 | MATERIAL# 00X140216 STL TUBE, 4130, 12.25OD X 9.50ID, A519 STEEL TUBE 4130, OUTSIDE DIAMETER TO BE 12.25 TO 13.00, INSIDE DIAMETER TO BE 9.5 | $36,624 | $36,624 | April 1, 2026 | August 16, 2026 | Rock Island, IL | usaspending.gov |
| N0040626P0098 | Department of Defense | Purchase Order | 331491 | PERFORATED SHEET SIZE: 4FT X 4FT X 9/16 IN THKMATL: ASTM A240 CLASS 316L HOLE: 3/4 IN DIA DRILL X 1.732 IN 60 DEG STAGGERED CENTERSDWG: 611- | $36,256 | $36,256 | June 1, 2026 | July 14, 2026 | Lombard, IL | usaspending.gov |
| W519TC24F2641 | Department of Defense | BPA Call | 331110 | THE RIA JMTC M119 BUFFER PROGRAM REQUIREMENT FOR STEEL BAR ROUND 4340 IS 504 TOTAL FEET, AND STEEL BAR ROUND 4140 IS 74 TOTAL FEET. | $35,360 | $35,360 | September 18, 2024 | December 20, 2024 | Lombard, IL | usaspending.gov |
| 70Z04024P60130Y00 | Department of Homeland Security | Purchase Order | 423840 | STEEL ANGLES AND PLATES | $35,125 | $35,125 | May 17, 2024 | June 16, 2024 | Curtis Bay, MD | usaspending.gov |
| 15UG1L26P00000353 | Department of Justice | Purchase Order | 331110 | 1/2" AR500 8' X 24' SHEETS | $34,043 | $34,043 | May 6, 2026 | June 8, 2026 | Lombard, IL | usaspending.gov |
| N6833526LKENOV14 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, NOVEMBER FY 2026 | $33,190 | $4,999,999 | November 1, 2025 | November 30, 2025 | Lombard, IL | usaspending.gov |
| N5005426P0016 | Department of Defense | Purchase Order | 331221 | USS IWO JIMA (LHD-7) LSB ALIGNMENT - 6 PIECE 2 INCH DIAMETER MIL-S-890 ALLOY 1 (LENGTH 4 FEET PER PIECE) | $31,597 | $31,597 | December 10, 2025 | February 15, 2026 | Lombard, IL | usaspending.gov |
| N0040626P0017 | Department of Defense | Purchase Order | 332323 | 4-3/8 INCH DIA, TYPE 17-4 PH, HEAT TREATMENT CONDITION CODE: H1100 | $30,165 | $30,165 | March 24, 2026 | May 19, 2026 | Lombard, IL | usaspending.gov |
| N0040624P0124 | Department of Defense | Purchase Order | 331221 | PLATE | $29,685 | $29,685 | December 20, 2023 | February 16, 2024 | Lombard, IL | usaspending.gov |
| W912HZ24F0288 | Department of Defense | BPA Call | 331491 | STEEL PLATES BPA CALL UNDER MASTER BPA W912HZ20A0036 U438150 | $29,460 | $29,460 | July 22, 2024 | September 27, 2024 | Vicksburg, MS | usaspending.gov |
| SPMYM425P0233 | Department of Defense | Purchase Order | 331221 | PLATE,METAL | $29,235 | $29,235 | March 10, 2025 | April 28, 2025 | Lombard, IL | usaspending.gov |
| N0040624P0081 | Department of Defense | Purchase Order | 332313 | PLATE METAL-4FT X 8FT X 1-1/4"THK, CRES 316L, ASTM A240. | $28,560 | $28,560 | November 30, 2023 | December 18, 2023 | Lombard, IL | usaspending.gov |
| SPMYM425P0619 | Department of Defense | Purchase Order | 331210 | PIPE SEAMLESS, 10.75 | $27,984 | $27,984 | July 23, 2025 | September 8, 2025 | Lombard, IL | usaspending.gov |
| W519TC25F2169 | Department of Defense | BPA Call | 331110 | QTY 97 FOOT ROUND STEEL BAR 4340 HR 2.50-INCH (+/- 0.005-INCH) DIAMETER PER SAE AMS6414. BAR STOCK MUST BE GROUND TO SIZE, LIQUID QUENCHED A | $27,766 | $27,766 | February 3, 2025 | May 13, 2025 | Lombard, IL | usaspending.gov |
| W912HZ25F0090 | Department of Defense | BPA Call | 331491 | STEEL PLATES BPA CALL U438170 | $27,723 | $27,723 | February 6, 2025 | March 7, 2025 | Lombard, IL | usaspending.gov |
| SPMYM224P0042 | Department of Defense | Purchase Order | 332312 | BILLET, METAL, SQUARE | $25,868 | $25,868 | October 18, 2023 | December 6, 2023 | Spring Grove, IL | usaspending.gov |
| W911PT24P0111 | Department of Defense | Purchase Order | 331110 | 36 PCS OF ALLOY BAR FOR M284 CANNON | $25,146 | $25,146 | April 12, 2024 | May 31, 2024 | Lombard, IL | usaspending.gov |
| W519TC24P2274 | Department of Defense | Purchase Order | 331315 | ALUMINUM PLATE 5.5" X 48" X 120" - 1 PLATE. ALUMINUM PLATE 3.25" X 48" X 120" - 1 PLATE | $24,803 | $24,803 | March 14, 2024 | April 29, 2024 | Lombard, IL | usaspending.gov |
| N0040625P0273 | Department of Defense | Purchase Order | 331110 | SHEET, PERFORATED, SIZE: 4FT X 4FT X 9/16 INCH THICK, MATERIAL: ASTM A240 CLASS 316L, HOLE: 3/4 INCH DIAMETER DRILL, HOLE PITCH: 1-1/2 INCH | $22,631 | $22,631 | February 20, 2025 | April 21, 2025 | Lombard, IL | usaspending.gov |
| N5005424P0006 | Department of Defense | Purchase Order | 331221 | LPD-19 STEEL ROUND BAR 3 INCH DIAMETER, STEEL ROUND BAR 2-3/4 INCH DIAMETER, STEEL PLATE EH-36 64MM THICKNESS, 3 INCH ROUND BAR 4340, BHN. 2 | $21,518 | $21,518 | November 9, 2023 | February 6, 2024 | Lombard, IL | usaspending.gov |
| W912HZ25F0240 | Department of Defense | BPA Call | 331491 | REBAR STRAIGHT BAR 40' FOR GSL LOCATED IN VICKSBURG, MS U438170 | $20,709 | $20,709 | July 7, 2025 | July 7, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0103 | Department of Defense | BPA Call | 331491 | METALS PURCHASE U438150 | $20,586 | $20,586 | March 11, 2025 | March 31, 2025 | Vicksburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- All recipients under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying
- Open opportunities under NAICS 331110
- Open opportunities under NAICS 331221
- Open opportunities under NAICS 331420
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.