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Data / Federal awards / NAICS 332312 / TRANSCO INDUSTRIES, INC.

TRANSCO INDUSTRIES, INC.: 14 federal contract awards, $6.2 million obligated (FY2024 to FY2027)

TRANSCO INDUSTRIES, INC. (UEI LC4YNJMC63N5), Portland, OR, received 14 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.

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.

  • LC4YNJMC63N5UEI
  • Portland, ORLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $6.2 millionObligated
  • 2023-11-17First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332312Fabricated Structural Metal Manufacturing4$5 million
237990Other Heavy and Civil Engineering Construction2$621,322
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$274,119
332313Plate Work Manufacturing6$266,197
331110Iron and Steel Mills and Ferroalloy Manufacturing1$19,075

Buying agencies

AgencyAwardsObligated
Department of Defense8$6 million
Department of Homeland Security6$266,197

Obligations by fiscal year

Fiscal yearObligated
FY2024$411,770
FY2025$2 million
FY2026$3.8 million

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912EF26CA008Department of DefenseDefinitive Contract332312FABRICATION AND DELIVERY OF 12 STRUCTURAL STEEL TURBINE DRAFT TUBE SLOT FILLERS FOR MCNARY DAM.$3,826,011$3,826,011February 1, 2026April 1, 2028Umatilla, ORusaspending.gov
W912BV25CA010Department of DefenseDefinitive Contract332312THE U.S. ARMY CORPS OF ENGINEERS HAS IDENTIFIED A CRITICAL NEED TO ACQUIRE STOPLOGS AND A LIFTING BEAM FOR OPERATIONS AT COPAN LAKE, LOCATED$964,607$968,112June 29, 2025January 2, 2027Portland, ORusaspending.gov
W912BV25C0004Department of DefenseDefinitive Contract237990FABRICATION OF NEW DRAFT TUBE BULKHEADS$585,111$585,111November 18, 2024January 3, 2026Gore, OKusaspending.gov
W9127N25PA043Department of DefensePurchase Order332999FABRICATION AND DELIVERY OF A STAINLESS-STEEL PASSIVE INTEGRATED TRANSPONDER (PIT) DETECTION ICE AND TRASH SLUICEWAY (ITS) SHIELD AT BONNEVI$274,119$274,119September 19, 2025February 15, 2026Cascade Locks, ORusaspending.gov
70Z08424FDL950048Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL SERVICES$198,091$198,091March 7, 2024August 31, 2024Portland, ORusaspending.gov
W912P525PA043Department of DefensePurchase Order332312THE U.S. ARMY CORPS OF ENGINEERS (USACE), NASHVILLE DISTRICT, ANTICIPATES A REQUIREMENT FOR A FIRM FIXED-PRICE PURCHASE ORDER FOR THE FABRIC$123,596$123,596September 23, 2025March 22, 2026Grand Rivers, KYusaspending.gov
W9128F21P0105Department of DefensePurchase Order332312SUPPLY OF DRAFT TUBE BULKHEADS$122,690$2,960,959September 17, 2021November 30, 2023Portland, ORusaspending.gov
70Z08424FDL950054Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL SERVICES$87,853$87,853March 7, 2024August 6, 2024Portland, ORusaspending.gov
W9128F22C0046Department of DefenseDefinitive Contract237990FABRICATION OF DRAFT TUBE BULKHEADS$36,211$3,441,385October 1, 2022December 15, 2024Crofton, NEusaspending.gov
W912EF25P0031Department of DefensePurchase Order331110GALVANIZING STRUCTURAL BEAMS$19,075$19,075August 25, 2025September 24, 2025Burbank, WAusaspending.gov
70Z08423FDL950091Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL$-2,454$196,949May 10, 2023May 9, 2024Portland, ORusaspending.gov
70Z08422FDL950142Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL$-2,899$110,929July 26, 2022October 20, 2022Portland, ORusaspending.gov
70Z08423FDL950068Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL SERVICES$-4,040$195,484March 31, 2023February 29, 2024Portland, ORusaspending.gov
70Z08423FDL950217Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL$-10,354$38,535September 19, 2023December 29, 2023Portland, ORusaspending.gov

Also on SpecStream

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.