Data / Federal awards / NAICS 423310 / TW METALS, INC.
TW METALS, INC.: 1,648 federal contract awards, $34.0 million obligated (FY2024 to FY2027)
TW METALS, INC. (UEI U23MNWN6V2C7), Carol Stream, IL, received 1,648 federal prime contract awards with $34.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($34.0 million) and its largest code is NAICS 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers.
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- UEI
- U23MNWN6V2C7
- Parent organization
- ONEAL INDUSTRIES INC
- Location
- Carol Stream, IL
- Business size
- Other Than Small Business
- Contract awards
- 1,648
- Obligated
- $34.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 1,384 | $32.7 million |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 170 | $930,725 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 45 | $218,493 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 6 | $46,515 |
| 332313 | Plate Work Manufacturing | 6 | $33,243 |
| 332510 | Hardware Manufacturing | 2 | $21,394 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $20,090 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 13 | $17,546 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $13,991 |
| 331221 | Rolled Steel Shape Manufacturing | 4 | $11,769 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,648 | $34 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $8.6 million |
| FY2026 | $14.3 million |
Contract awards
The 50 largest of 1,648 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E226FG08L | Department of Defense | Delivery Order | 423310 | 4570753389!MISCELLANEOUS MISC BUY OUT | $3,762,900 | $3,762,900 | February 5, 2026 | April 13, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG0G8 | Department of Defense | Delivery Order | 423310 | 4565871835!MISCELLANEOUS MISC BUY OUT | $3,291,000 | $3,291,000 | September 18, 2024 | February 13, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0G1 | Department of Defense | Delivery Order | 423310 | 4571692443!MISCELLANEOUS MISC BUY OUT | $1,314,800 | $1,314,800 | April 30, 2026 | July 6, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0E2 | Department of Defense | Delivery Order | 423310 | 4571312638!MISCELLANEOUS MISC BUY OUT | $1,006,500 | $1,006,500 | March 27, 2026 | June 5, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG00L | Department of Defense | Delivery Order | 423310 | 4566204008!3/8" 7-WIRE STEEL STRAND 14,000FT | $966,000 | $966,000 | October 24, 2024 | February 20, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG07F | Department of Defense | Delivery Order | 423310 | 4568104564!ALUM ANGLE, 7050-T74511,AMS4342 7"( | $874,980 | $874,980 | April 30, 2025 | November 28, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG04R | Department of Defense | Delivery Order | 423310 | 4563671858!UNS C95800 NICKEL ALUM BRONZE 60"IN | $747,000 | $747,000 | February 13, 2024 | April 12, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG02B | Department of Defense | Delivery Order | 423310 | 4566704443!DBR C350 TY 4 MIL-S-46850 4.0000 X | $740,764 | $740,764 | December 11, 2024 | December 30, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG00K | Department of Defense | Delivery Order | 423310 | 4566204007!7/16" 7-WIRE STEEL STRAND 10,000F | $560,000 | $560,000 | October 24, 2024 | February 20, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG01M | Department of Defense | Delivery Order | 423310 | 4566552898!MISCELLANEOUS MISC BUY OUT | $483,017 | $483,017 | November 25, 2024 | May 20, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG0C9 | Department of Defense | Delivery Order | 423310 | 4565048215!HY100 CYL 24.25"ODX21.125"IDX51"L | $438,106 | $438,106 | June 28, 2024 | February 21, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0GW | Department of Defense | Delivery Order | 423310 | 4571883269!APR 5086 H111 10.0000 SCH 80 | $429,061 | $429,061 | May 18, 2026 | June 10, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0KY | Department of Defense | Delivery Order | 423310 | 4572257716!APR 5086 H111 10.0000 SCH 80 | $416,976 | $416,976 | June 25, 2026 | November 23, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG00G | Department of Defense | Delivery Order | 423310 | 4566184680!CFP HHA MIL-DTL-46100E .5000 X 48.0 | $400,097 | $400,097 | October 22, 2024 | November 21, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG05M | Department of Defense | Delivery Order | 423310 | 4563904489!SFS 17-4PH H1000 FR AMS 5604 .0630 | $338,995 | $338,995 | March 7, 2024 | March 29, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0J6 | Department of Defense | Delivery Order | 423310 | 4572068447!TUNGSTEN BAR, 2.5" +.060/-.000 X 12 | $330,469 | $330,469 | June 5, 2026 | June 26, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG0EQ | Department of Defense | Delivery Order | 423310 | 4565591502!TITANIUM FLAT ROLLED PLATE BUY OUT | $313,118 | $313,118 | August 14, 2024 | September 23, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG02Y | Department of Defense | Delivery Order | 423310 | 4570095903!NBR K500 HF QQ-N-286 REV G FORM7 5. | $277,502 | $277,502 | November 20, 2025 | September 3, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG058 | Department of Defense | Delivery Order | 423310 | 4563812882!AFP 5059 H136 MIL-DTL-46027M 2.0000 | $269,126 | $269,126 | February 28, 2024 | March 22, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG00W | Department of Defense | Delivery Order | 423310 | 4562625696!AFP 5059 H136 MIL-DTL-46027M 2.0000 | $265,999 | $265,999 | October 26, 2023 | March 25, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG084 | Department of Defense | Delivery Order | 423310 | 4564448961!AFP 6061 T6 .5000 X 48.0000 X 192.0 | $259,660 | $259,660 | April 23, 2024 | June 4, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0FV | Department of Defense | Delivery Order | 423310 | 4571677469!FSW PNL PKT50 DECK PANEL 6061T6 48X | $251,880 | $251,880 | April 29, 2026 | June 16, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG05B | Department of Defense | Delivery Order | 423310 | 4567582878!CUNI SHEET, C71500 70/30 060 (SOFT) | $250,399 | $250,399 | March 13, 2025 | July 28, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG04Q | Department of Defense | Delivery Order | 423310 | 4563671859!CPR A588 GR A/B ASTM A252-3 33.3750 | $249,313 | $249,313 | February 13, 2024 | June 14, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0LB | Department of Defense | Delivery Order | 423310 | 4572257718!CFP ARMOR MIL-DTL-46100 2.0000 X 96 | $241,341 | $241,341 | June 26, 2026 | August 21, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG06Y | Department of Defense | Delivery Order | 423310 | 4564102625!DFP HY100 T9074-BD-GIB-010/030 4.00 | $215,389 | $215,389 | March 26, 2024 | April 17, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0DU | Department of Defense | Delivery Order | 423310 | 4571312636!7075-T7351 ALUM PLT AMS 4078 3.000 | $214,475 | $214,475 | March 24, 2026 | May 4, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG08R | Department of Defense | Delivery Order | 423310 | 4570848781!FABRICATED PIPE, ASTM A588 GR A/B P | $213,914 | $213,914 | February 9, 2026 | May 4, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG0BM | Department of Defense | Delivery Order | 423310 | 4564908422!ALUMINUM GRATING | $212,544 | $212,544 | June 13, 2024 | July 23, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG06K | Department of Defense | Delivery Order | 423310 | 4570557426!MISCELLANEOUS MISC BUY OUT | $204,900 | $204,900 | January 20, 2026 | March 25, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG05S | Department of Defense | Delivery Order | 423310 | 4563922088!NBR K500 ANN AH QQ-N-286G 4.5000 X | $191,994 | $191,994 | March 8, 2024 | March 10, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG0F7 | Department of Defense | Delivery Order | 423310 | 4565565162!TITANIUM FLAT ROLLED PLATE BUY OUT | $172,592 | $172,592 | August 14, 2024 | September 23, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0EC | Department of Defense | Delivery Order | 423310 | 4571354250!ABR 6061 T6511 EXT ASTM B221 5.1250 | $168,012 | $168,012 | March 26, 2026 | May 5, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0CC | Department of Defense | Delivery Order | 423310 | 4571114823!UNION END KIT FOR BOTH ENDS OF A 3/ | $156,692 | $156,692 | March 9, 2026 | March 31, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0HG | Department of Defense | Delivery Order | 423310 | 4571918892!STR 304 SMLS ASTM A269 .6920 OD .52 | $151,248 | $151,248 | May 21, 2026 | November 23, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG0BX | Department of Defense | Delivery Order | 423310 | 4568850005!AFP 7020 CL 2 MIL-DTL-32505C 1.2500 | $147,257 | $147,257 | July 18, 2025 | October 27, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0D1 | Department of Defense | Delivery Order | 423310 | 4571161142!CFP ASTM A36 4.0000 X 48.0000 X 96. | $143,277 | $143,277 | March 13, 2026 | April 9, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG04N | Department of Defense | Delivery Order | 423310 | 4570365731!CFS A36 ASTM A36 .3750 X 96.0000 X | $141,571 | $141,571 | December 23, 2025 | January 20, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG00V | Department of Defense | Delivery Order | 423310 | 4566275993!COBALT ALLOY POWDER, NITROGEN GAS A | $139,188 | $139,188 | October 29, 2024 | December 6, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG02K | Department of Defense | Delivery Order | 423310 | 4566758449!STR 304 SEAMLE ASTM A269 .6920 OD . | $133,888 | $133,888 | December 18, 2024 | April 2, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG08F | Department of Defense | Delivery Order | 423310 | 4568320637!SBR XM-12 C 1100 ASTM A564 5.2500 X | $127,958 | $127,958 | May 20, 2025 | December 31, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG05W | Department of Defense | Delivery Order | 423310 | 4570487062!CUNI BAR ROUND, 70/30 C71500 060, 8 | $124,916 | $124,916 | January 12, 2026 | March 31, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0DQ | Department of Defense | Delivery Order | 423310 | 4571263114!AFP 5083 H128 ASTM B928/B928M 2.500 | $120,006 | $120,006 | March 24, 2026 | June 10, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E224FG01Q | Department of Defense | Delivery Order | 423310 | 4562873878!CFP FR MIL-A-12560 CL.1 .7500 X 48. | $119,524 | $119,524 | November 20, 2023 | January 19, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG0DN | Department of Defense | Delivery Order | 423310 | 4569244706!AFP 5083 H116 .9843 X 48.0000 X 96. | $118,080 | $118,080 | August 18, 2025 | September 22, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0EZ | Department of Defense | Delivery Order | 423310 | 4571543405!DBQ 4340 AMS 6414 12.0000 SQ X 144. | $117,770 | $117,770 | April 17, 2026 | July 2, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG06Y | Department of Defense | Delivery Order | 423310 | 4568065937!.049" PRECOZ MUSIC WIRE PER ASTM A2 | $116,267 | $116,267 | April 25, 2025 | September 2, 2025 | Carol Stream, IL | usaspending.gov |
| SPE8E225FG00N | Department of Defense | Delivery Order | 423310 | 4566258437!CFP FR ASTM A514 GR.B 1.0000 X 48.0 | $112,012 | $112,012 | October 28, 2024 | November 19, 2024 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG0FH | Department of Defense | Delivery Order | 423310 | 4571611013!CFP ARMOR CL.1 MIL-DTL-12560 3.0000 | $109,472 | $109,472 | April 23, 2026 | July 16, 2026 | Carol Stream, IL | usaspending.gov |
| SPE8E226FG02E | Department of Defense | Delivery Order | 423310 | 4569924978!NBR K500 HR ANN QQ-N-286G 3.5000 X | $106,567 | $106,567 | November 4, 2025 | November 18, 2025 | Carol Stream, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Open opportunities under NAICS 423310
- Open opportunities under NAICS 331491
- Open opportunities under NAICS 331110
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.