Data / Federal awards / NAICS 332313 / UMS METAL FABRICATORS INC
UMS METAL FABRICATORS INC: 45 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UMS METAL FABRICATORS INC (UEI MDFNYTA19J33), Mobile, AL, received 45 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($15.7 million) and its largest code is NAICS 332313 Plate Work Manufacturing.
The request: Every federal contract awarded under NAICS 332313, 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.
- MDFNYTA19J33UEI
- Mobile, ALLocation
- Small BusinessBusiness size
- 45Contract awards
- $15.8 millionObligated
- 2023-10-24First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332313 | Plate Work Manufacturing | 43 | $15.7 million |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $63,687 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $-3,002 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 43 | $15.7 million |
| Department of Defense | 1 | $63,687 |
| Department of Transportation | 1 | $-3,002 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $1.8 million |
| FY2026 | $7.2 million |
Contract awards
All 45 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424FDL950232 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $2,086,141 | $2,086,141 | September 30, 2024 | September 25, 2025 | Mobile, AL | usaspending.gov |
| 70Z08424FDL950109 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $1,943,298 | $1,943,298 | May 22, 2024 | April 9, 2025 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950168 | Department of Homeland Security | Delivery Order | 332313 | FABRICATE AND DELIVER MODULAR TOWERS TO VARIOUS COAST GUARD UNITS. | $1,573,675 | $1,573,675 | September 10, 2026 | September 1, 2027 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950066 | Department of Homeland Security | Delivery Order | 332313 | THIS IS FOR BUOY PARTS USED AS COAST GUARD AIDS NAVIGATION DELIVERED TO SEVEN (7) DIFFERENT LOCATIONS. | $1,549,593 | $1,605,546 | June 25, 2026 | December 22, 2027 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950193 | Department of Homeland Security | Delivery Order | 332313 | PROVIDE AND DELIVER STEEL OCEAN BUOYS TO VARIOUS COAST GUARD UNITS THROUGHOUT THE UNITED STATES. | $1,533,078 | $1,533,078 | September 28, 2026 | September 20, 2027 | Mobile, AL | usaspending.gov |
| 70Z08425FDL950050 | Department of Homeland Security | Delivery Order | 332313 | ATON TOWERS | $797,686 | $797,686 | January 15, 2025 | April 30, 2025 | Mobile, AL | usaspending.gov |
| 70Z08424FDL950001 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $756,189 | $756,189 | October 23, 2023 | April 22, 2024 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950186 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER 39 BUOYS TO SERVAL LOCATIONS. | $743,614 | $743,614 | September 21, 2026 | September 15, 2027 | Mobile, AL | usaspending.gov |
| 70Z08424FDL950042 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $707,811 | $707,811 | February 13, 2024 | August 16, 2024 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950018 | Department of Homeland Security | Delivery Order | 332313 | THIS ORDER IS FOR 39 MODULAR TOWERS USED AS COAST GUARD AIDS NAVIGATION DELIVERED TO GALVESTON, TX, 18 DELIVERED TO NEW ORLEANS, 25 DELIVERE | $701,115 | $701,115 | January 29, 2026 | July 28, 2026 | Mobile, AL | usaspending.gov |
| 70Z08424FDL950149 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $515,783 | $515,783 | July 9, 2024 | January 6, 2025 | Mobile, AL | usaspending.gov |
| 70Z08425FDL950155 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $305,530 | $305,530 | August 4, 2023 | November 17, 2025 | Mobile, AL | usaspending.gov |
| 70Z08424FDL950086 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $260,812 | $260,812 | May 1, 2024 | September 30, 2024 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950017 | Department of Homeland Security | Delivery Order | 332313 | THIS ORDER IS FOR 15 MODULAR TOWERS USED AS COAST GUARD AIDS TO NAVIGATION DELIVERED TO SAN JUAN, PUERTO RICO. | $244,781 | $244,781 | January 27, 2026 | June 1, 2026 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950110 | Department of Homeland Security | Delivery Order | 332313 | FABRICATE AND DELIVER MODULAR TOWER PLATFORMS FOR USCG BASE PORTSMOUTH AND ANT ATLANTIC CITY. | $231,553 | $231,553 | July 29, 2026 | October 30, 2026 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950039 | Department of Homeland Security | Delivery Order | 332313 | THIS ORDER IS FOR BUOY PARTS USED AS COAST GUARD AIDS NAVIGATION DELIVERED TO BASE PORTSMOUTH | $216,061 | $216,061 | May 13, 2026 | November 13, 2026 | Mobile, AL | usaspending.gov |
| 70Z08425FDL950070 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $167,845 | $167,845 | August 4, 2023 | August 18, 2025 | Mobile, AL | usaspending.gov |
| 70Z08424FDL950008 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS AND BUOY PARTS | $163,301 | $163,301 | November 14, 2023 | March 13, 2024 | Mobile, AL | usaspending.gov |
| 70Z08424FDL950020 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS & BUOY PARTS | $129,592 | $129,592 | December 12, 2023 | April 10, 2024 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950180 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER 3 BATTERY POCKETS TO HONOLULU, HI | $107,873 | $107,873 | September 17, 2026 | March 16, 2027 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950192 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER 3 STEEL BUOYS TO HONOLULU, HI | $107,873 | $107,873 | September 29, 2026 | December 15, 2027 | Mobile, AL | usaspending.gov |
| 70Z08425FDL950117 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS & PARTS | $103,570 | $103,570 | April 3, 2025 | July 31, 2025 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950044 | Department of Homeland Security | Delivery Order | 332313 | THIS IS FOR BUOY PARTS USED AS COAST GUARD AIDS NAVIGATION DELIVERED TO HONOLULU, HI | $100,692 | $100,692 | May 14, 2026 | November 16, 2026 | Mobile, AL | usaspending.gov |
| 70Z08425FDL950328 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVERY OF 15 MODULAR TOWERS FOR COAST GUARD IN MOBILE, AL. | $96,060 | $96,060 | September 26, 2025 | January 30, 2026 | Mobile, AL | usaspending.gov |
| 70Z08425FDL950218 | Department of Homeland Security | Delivery Order | 332313 | MODULAR CHANNEL MARKER TOWERS FOR SECTOR GALVESTON | $93,701 | $93,701 | July 22, 2025 | November 24, 2025 | Mobile, AL | usaspending.gov |
| 70Z08424FDL950041 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS & PARTS | $78,180 | $78,180 | February 8, 2024 | June 7, 2024 | Mobile, AL | usaspending.gov |
| 70Z08425FDL950210 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $76,822 | $76,822 | August 4, 2023 | November 21, 2025 | Mobile, AL | usaspending.gov |
| 70Z08426FDL950034 | Department of Homeland Security | Delivery Order | 332313 | THIS ORDER IS FOR 1 MODULAR TOWER USED AS COAST GUARD AIDS NAVIGATION DELIVERED TO ASTORIA, OR | $70,059 | $70,059 | May 6, 2026 | November 3, 2026 | Mobile, AL | usaspending.gov |
| 70Z08425FDL950154 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $66,156 | $66,156 | May 14, 2025 | September 11, 2025 | Mobile, AL | usaspending.gov |
| W912EF24P0020 | Department of Defense | Purchase Order | 332312 | DWA T1 TRANSFORMER DISCONNECT SUPPORT ASSEMBLY REPLACEMENT | $63,687 | $63,687 | May 31, 2024 | August 30, 2024 | Ahsahka, ID | usaspending.gov |
| 70Z08425FDL950142 | Department of Homeland Security | Delivery Order | 332313 | BUOYS & BUOY PARTS | $57,194 | $57,194 | May 7, 2025 | August 5, 2025 | Mobile, AL | usaspending.gov |
| 70Z08424FDL950029 | Department of Homeland Security | Delivery Order | 332313 | STEEL BUOYS & BUOY PARTS | $51,574 | $51,574 | January 16, 2024 | May 5, 2024 | Mobile, AL | usaspending.gov |
| 70Z08425FDL950007 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS AND PARTS | $40,657 | $40,657 | December 4, 2024 | March 4, 2025 | Mobile, AL | usaspending.gov |
| 70Z08425FDL950321 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER BUOY PARTS FOR EAST DISTRICT | $14,742 | $14,742 | September 16, 2025 | December 20, 2025 | Mobile, AL | usaspending.gov |
| 70Z08420F15A50300 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS. | $0 | $1,866,607 | September 15, 2020 | September 10, 2021 | Mobile, AL | usaspending.gov |
| 70Z08421F15A16900 | Department of Homeland Security | Delivery Order | 332313 | STEEL BUOYS D1 | $0 | $276,346 | September 29, 2021 | March 30, 2022 | Mobile, AL | usaspending.gov |
| 70Z08422FDL950108 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $0 | $268,883 | June 15, 2022 | October 20, 2022 | Mobile, AL | usaspending.gov |
| 70Z08422FDL950171 | Department of Homeland Security | Delivery Order | 332313 | BUOYS PARTS AND EQUIPMENT | $0 | $42,137 | August 24, 2022 | December 23, 2022 | Mobile, AL | usaspending.gov |
| 70Z08422FDL950182 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $0 | $38,565 | August 15, 2022 | December 15, 2022 | Mobile, AL | usaspending.gov |
| 70Z08422FDL950187 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $0 | $29,120 | August 7, 2022 | December 7, 2022 | Mobile, AL | usaspending.gov |
| 70Z08422FDL950188 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS, PARTS AND EQUIPMENT | $0 | $31,056 | August 25, 2022 | December 23, 2022 | Mobile, AL | usaspending.gov |
| 70Z08422FDL950241 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS, PARTS, AND EQUIPMENT | $0 | $33,855 | September 22, 2022 | January 20, 2023 | Mobile, AL | usaspending.gov |
| 70Z08423DWOPL0001 | Department of Homeland Security | IDC | 332313 | STEEL OCEAN BUOYS | $0 | $29,955,000 | August 4, 2023 | usaspending.gov | ||
| 70Z08420F15A50600 | Department of Homeland Security | Delivery Order | 332313 | STEEL OCEAN BUOYS | $-1 | $2,752,141 | September 29, 2020 | September 24, 2021 | Mobile, AL | usaspending.gov |
| 6923G523P0049 | Department of Transportation | Purchase Order | 332999 | ALL SEASON BUOYS | $-3,002 | $1,822,518 | February 27, 2023 | March 1, 2025 | Massena, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332313 Plate Work Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332313
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 332999
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.