Data / Federal awards / NAICS 331221 / T & T MATERIALS INC
T & T MATERIALS INC: 103 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
T & T MATERIALS INC (UEI G8BEYPJRQQK5), Rochester, NY, received 103 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 331221 Rolled Steel Shape Manufacturing.
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- UEI
- G8BEYPJRQQK5
- Parent organization
- T & T MATERIALS, INC.
- Location
- Rochester, NY
- Business size
- Small Business
- Contract awards
- 103
- Obligated
- $5.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331221 | Rolled Steel Shape Manufacturing | 7 | $2.4 million |
| 332111 | Iron and Steel Forging | 30 | $1.1 million |
| 332312 | Fabricated Structural Metal Manufacturing | 7 | $730,096 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 9 | $427,025 |
| 331410 | Nonferrous Metal (except Aluminum) Smelting and Refining | 18 | $345,740 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $82,569 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $66,950 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 8 | $53,128 |
| 331313 | Alumina Refining and Primary Aluminum Production | 1 | $46,848 |
| 488190 | Other Support Activities for Air Transportation | 8 | $45,173 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 98 | $5.4 million |
| National Aeronautics and Space Administration | 3 | $77,116 |
| Department of the Interior | 1 | $46,848 |
| Department of Commerce | 1 | $-113,810 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $933,447 |
| FY2026 | $860,789 |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24P0028 | Department of Defense | Purchase Order | 331221 | 116 EACH -CAP STOCK MATERIAL PART NUMBER: 11581903RS WITH 116 EACH OPTION | $2,216,296 | $2,216,296 | December 5, 2023 | October 29, 2025 | Rochester, NY | usaspending.gov |
| W911PT23P0177 | Department of Defense | Purchase Order | 332312 | 167 EACH - CUSTOM STAINLESS FOR M284 SPLIT RINGS | $448,920 | $1,305,129 | August 23, 2023 | January 5, 2026 | Rochester, NY | usaspending.gov |
| W911PT26PA041 | Department of Defense | Purchase Order | 332312 | CUSTOM 465 STAINLESS 7.5 OD 5.5 ID | $278,720 | $278,720 | March 4, 2026 | June 26, 2026 | Rochester, NY | usaspending.gov |
| W911PT25FA124 | Department of Defense | BPA Call | 332111 | STEEL FOR CHROME FACILITY | $220,144 | $220,144 | September 15, 2025 | January 19, 2026 | Rochester, NY | usaspending.gov |
| W911PT25F0224 | Department of Defense | BPA Call | 332111 | 100 EACH - PLATE, ALUMINU PART NUMBER: 5083-8X10X18 | $170,485 | $170,485 | March 24, 2025 | August 25, 2025 | Rochester, NY | usaspending.gov |
| W912ES25PA030 | Department of Defense | Purchase Order | 331110 | STEEL MATERIAL FOR FABRICATION OF MITER GATE ANCHORAGES | $142,238 | $142,238 | August 5, 2025 | November 3, 2025 | Tuscaloosa, AL | usaspending.gov |
| W911PT26FA236 | Department of Defense | BPA Call | 332111 | CUSTOM 465 STAINLESS STEEL, SOLUTION ANNEALED AND SUB-ZERO COOLED, HOLLOW BAR, PER AMS 5936, 7.500 + .062 INCH OUTSIDE DIAMETER, 5.500 +.062 | $125,424 | $125,424 | April 13, 2026 | May 18, 2026 | Rochester, NY | usaspending.gov |
| N6833524LKEMAY25 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MAY 2024 | $103,465 | $4,999,999 | May 1, 2024 | May 30, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0296 | Department of Defense | BPA Call | 332111 | FSC: 9530 NAME: ALUMINUM BAR, PART NUMBER: 5083-H111 | $102,640 | $102,640 | March 7, 2024 | October 1, 2024 | Rochester, NY | usaspending.gov |
| SPEFA524P0116 | Department of Defense | Purchase Order | 331221 | 8510247495!TITANIUM PM 6AL-4V-1IN THK X3 | $92,089 | $92,089 | November 3, 2023 | November 27, 2023 | Rochester, NY | usaspending.gov |
| W519TC26FA130 | Department of Defense | BPA Call | 331221 | ALUMINUM INGOT A356.2 | $90,600 | $90,600 | March 6, 2026 | June 27, 2026 | Rock Island, IL | usaspending.gov |
| W911PT26PA131 | Department of Defense | Purchase Order | 331110 | STEEL, ALLOY, 4340, BAR, SQUAR 9X9X14 | $87,205 | $87,205 | June 30, 2026 | November 30, 2026 | Rochester, NY | usaspending.gov |
| W911PT24F0023 | Department of Defense | BPA Call | 332111 | 40 EACH - ALUMINUM 5083-H116 PLATE 8"X10"18" PER ASTM B928-15 | $86,200 | $86,200 | October 12, 2023 | November 9, 2023 | Rochester, NY | usaspending.gov |
| W911PT26FA195 | Department of Defense | BPA Call | 332111 | BAR ROUND ALUMINUM | $84,278 | $84,278 | March 12, 2026 | May 14, 2026 | Rochester, NY | usaspending.gov |
| 80GSFC20F0100 | National Aeronautics and Space Administration | BPA Call | 332999 | SB SET-ASIDE, 42 OFFERS.BPA VENDORS SHALL PROVIDE FABRICATION SERVICES AT VENDORS SITE&SUPPLIES TO GSFC IN THEIR RESPECTIVE AREAS OF EXPERTI | $77,116 | $470,462 | July 23, 2020 | December 14, 2025 | Rochester, NY | usaspending.gov |
| N0016724P0290 | Department of Defense | Purchase Order | 339999 | WATERJET OF WELDMENT SPECIMENS | $66,950 | $66,950 | September 30, 2024 | December 1, 2025 | Rochester, NY | usaspending.gov |
| W519TC25F2290 | Department of Defense | BPA Call | 331110 | QTY 56 FOOT RECTANGULAR STEEL BAR, QTY 324 FOOT ROUND STEEL BAR, QTY 3 STEEL PLATE, AND QTY 180 FOOT ROUND STEEL BAR. IN SUPPORT OF JOINT MA | $60,148 | $60,148 | April 14, 2025 | July 16, 2025 | Rochester, NY | usaspending.gov |
| W519TC24F2012 | Department of Defense | BPA Call | 331110 | STRUCTURAL ALLOY PART NUMBER: 00X170116 | $56,051 | $56,051 | October 11, 2023 | January 18, 2024 | Rochester, NY | usaspending.gov |
| W911PT24P0050 | Department of Defense | Purchase Order | 331110 | 70 EACH - STEEL,ALLOY, TUBING 4340 PER AMS-6484, SIZE 7.75 INCH OD X 5.75INCH ID X 9.0 INCH + .50 INCH LENGTH, FOR 155MM M284 CANNON. SEAMLE | $51,100 | $51,100 | January 31, 2024 | May 17, 2024 | Rochester, NY | usaspending.gov |
| W519TC24P2496 | Department of Defense | Purchase Order | 333248 | BRONZE BAR | $49,443 | $49,443 | August 12, 2024 | February 28, 2025 | Wellington, FL | usaspending.gov |
| 140L4325P0099 | Department of the Interior | Purchase Order | 331313 | ALUMINUM ANGLES | $46,848 | $46,848 | June 20, 2025 | July 17, 2026 | Grand Island, NY | usaspending.gov |
| W911PT24F0052 | Department of Defense | BPA Call | 332111 | 43 EACH - ALUMINUM ALLOY FOR M384 CANNON | $43,310 | $43,310 | November 1, 2023 | December 6, 2023 | Rochester, NY | usaspending.gov |
| W911PT26FA350 | Department of Defense | BPA Call | 332111 | STEEL ALLOY | $42,080 | $42,080 | June 17, 2026 | June 24, 2026 | Rochester, NY | usaspending.gov |
| W911PT26PA011 | Department of Defense | Purchase Order | 332710 | STEEL, ALLOY TUBING SEAMLESS | $38,608 | $38,608 | February 20, 2026 | April 17, 2026 | Rochester, NY | usaspending.gov |
| N6893626F0084 | Department of Defense | Delivery Order | 331491 | METALS IDIQ CONTRACT | $36,728 | $36,728 | January 9, 2026 | March 25, 2026 | Rochester, NY | usaspending.gov |
| N6833525LKEFEB05 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, FEB 2025 | $35,987 | $4,999,999 | February 1, 2025 | February 28, 2025 | Rochester, NY | usaspending.gov |
| W519TC24P2292 | Department of Defense | Purchase Order | 333248 | ALU BRN 14.25 | $33,127 | $33,127 | March 27, 2024 | April 15, 2024 | Rochester, NY | usaspending.gov |
| N0042125F1179 | Department of Defense | BPA Call | 331210 | BPA25120 - HONEYCOMB METAL | $29,750 | $29,750 | September 15, 2025 | October 31, 2025 | Rochester, NY | usaspending.gov |
| W519TC24P2184 | Department of Defense | Purchase Order | 332313 | ALUMINUM PLATE | $28,260 | $28,260 | January 30, 2024 | March 20, 2024 | Rock Island, IL | usaspending.gov |
| N6833525LKEJUN15 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JUNE 2025 | $27,542 | $4,999,999 | June 1, 2025 | June 30, 2025 | Rochester, NY | usaspending.gov |
| W519TC24F2185 | Department of Defense | BPA Call | 331110 | STEEL PLATE, .5" X 48" X 96" 1015 - 1025 ALLOY PER ASTM A830 AND STEEL PLATE, 1.75" X 48" X 96" 1015 - 1025 ALLOY PER ASTM A830. | $24,393 | $24,393 | February 16, 2024 | March 15, 2024 | Rochester, NY | usaspending.gov |
| W911PT26FA314 | Department of Defense | BPA Call | 332111 | BAR, ALLOY | $24,314 | $24,314 | June 1, 2026 | July 30, 2026 | Rochester, NY | usaspending.gov |
| N6833525LKEAUG19 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, AUGUST 2025 | $21,952 | $4,999,999 | August 1, 2025 | August 31, 2025 | Rochester, NY | usaspending.gov |
| SPMYM225P1138 | Department of Defense | Purchase Order | 331221 | PLATE METAL | $21,660 | $21,660 | March 28, 2025 | April 25, 2025 | Rochester, NY | usaspending.gov |
| N6833524LKEJUN26 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JUNE 2024 | $21,588 | $4,999,999 | June 1, 2024 | June 30, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0214 | Department of Defense | BPA Call | 332111 | 14 EACH - COPPER PLATE, PART NUMBER: P110030000HR | $21,404 | $21,404 | February 12, 2024 | March 15, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0370 | Department of Defense | BPA Call | 332111 | 25 EA BAR, ALLOY PART NUMBER: 11580136CG | $21,022 | $21,022 | April 4, 2024 | June 27, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0003 | Department of Defense | BPA Call | 332111 | FSC: 9330 NAME: PLATE 3/16" TH PART NUMBER: A05200 | $20,533 | $20,533 | October 2, 2023 | October 31, 2023 | Rochester, NY | usaspending.gov |
| W911PT25P0138 | Department of Defense | Purchase Order | 333515 | TUBING. BRONZE PART NUMBER: GNO-G4073-3 | $18,752 | $18,752 | June 24, 2025 | October 24, 2025 | Rochester, NY | usaspending.gov |
| N6833525LKEMAY26 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MAY 2025 | $18,266 | $4,999,999 | May 1, 2025 | May 31, 2025 | Rochester, NY | usaspending.gov |
| N6833524LKEAPR23 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, APRIL 2024 | $16,650 | $4,999,999 | April 1, 2024 | April 30, 2024 | Rochester, NY | usaspending.gov |
| SPEFA125P0133 | Department of Defense | Purchase Order | 488190 | 8511159169!ALUM PM 7050-T7451 1.50" X 28 | $16,621 | $16,621 | January 31, 2025 | February 21, 2025 | Rochester, NY | usaspending.gov |
| N6833524LKEJUL26 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JULY 2024 | $16,240 | $4,999,999 | July 1, 2024 | July 31, 2024 | Rochester, NY | usaspending.gov |
| N6833526LKEJUL26 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JULY 2026 | $16,240 | $4,999,999 | July 1, 2026 | July 31, 2026 | Rochester, NY | usaspending.gov |
| W911PT24F0004 | Department of Defense | BPA Call | 332111 | 8 PRS - VARIOUS STEEL PIECES | $14,991 | $14,991 | October 3, 2023 | November 2, 2023 | Rochester, NY | usaspending.gov |
| W911PT26FA285 | Department of Defense | BPA Call | 332111 | STEEL, ALLOY ROUND | $14,075 | $14,075 | May 13, 2026 | July 17, 2026 | Rochester, NY | usaspending.gov |
| N6833524LKEMAR25 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MARCH 2024 | $14,070 | $4,999,999 | March 1, 2024 | March 31, 2024 | Rochester, NY | usaspending.gov |
| N6833524LKENOV16 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, NOVEMBER 2023 | $14,070 | $4,999,999 | November 1, 2023 | November 30, 2023 | Rochester, NY | usaspending.gov |
| W9127N25PA012 | Department of Defense | Purchase Order | 332313 | TIN BRONZE PLATES FOR POWERHOUSE 1 AT BONNEVILLE LOCK AND DAM | $13,125 | $13,125 | April 16, 2025 | April 21, 2025 | Cascade Locks, OR | usaspending.gov |
| W911PT26FA270 | Department of Defense | BPA Call | 332111 | 4340 FLAT BAR, ANNEALED PER AMS 6415 | $12,862 | $12,862 | May 13, 2026 | June 18, 2026 | Rochester, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- All recipients under NAICS 332111 Iron and Steel Forging
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 331221
- Open opportunities under NAICS 332111
- Open opportunities under NAICS 332312
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.