Data / Federal awards / NAICS 332112 / UNITED TITANIUM, LLC
UNITED TITANIUM, LLC: 156 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
UNITED TITANIUM, LLC (UEI X65QG1LNA3J3), Wooster, OH, received 156 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 332112 Nonferrous Forging.
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- X65QG1LNA3J3UEI
- Wooster, OHLocation
- Small BusinessBusiness size
- 156Contract awards
- $1.4 millionObligated
- 2023-10-11First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332112 | Nonferrous Forging | 10 | $723,723 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 102 | $338,135 |
| 332510 | Hardware Manufacturing | 30 | $103,372 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 3 | $76,542 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 4 | $59,673 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $53,263 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $5,310 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $696 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 156 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $274,158 |
| FY2025 | $625,608 |
| FY2026 | $460,948 |
Contract awards
The 50 largest of 156 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425P0006 | Department of Defense | Purchase Order | 332112 | MACHINING SERVICES | $378,465 | $378,465 | October 28, 2024 | November 29, 2024 | Wooster, OH | usaspending.gov |
| N0017426F1069 | Department of Defense | Delivery Order | 332112 | ER (E71) SPECIALTY METAL PRODUCTS | $256,072 | $256,072 | March 16, 2026 | April 1, 2026 | Indian Head, MD | usaspending.gov |
| N0017426F1091 | Department of Defense | Delivery Order | 332112 | ER (E71) SPECIALTY METAL PRODUCTS | $63,978 | $63,978 | April 20, 2026 | May 27, 2026 | Indian Head, MD | usaspending.gov |
| SPE7L126V4097 | Department of Defense | Purchase Order | 332510 | 8511850423!PLUG,PROTECTIVE,DUS | $36,100 | $36,100 | January 8, 2026 | April 8, 2026 | Wooster, OH | usaspending.gov |
| SPE8E424V1767 | Department of Defense | Purchase Order | 331491 | 8510824031!SHEET,METAL | $28,667 | $28,667 | August 14, 2024 | August 28, 2024 | Wooster, OH | usaspending.gov |
| N0040625PS336 | Department of Defense | Purchase Order | 331491 | SHEET PLATE | $26,146 | $26,146 | July 23, 2025 | August 13, 2025 | Wooster, OH | usaspending.gov |
| N0040624P0272 | Department of Defense | Purchase Order | 332996 | ELBOW | $23,994 | $23,994 | February 21, 2024 | May 8, 2024 | Wooster, OH | usaspending.gov |
| N0040624P0332 | Department of Defense | Purchase Order | 332919 | FLANGE, PIPE, ELBOW | $23,028 | $23,028 | March 25, 2024 | June 12, 2024 | Wooster, OH | usaspending.gov |
| N0040624P0437 | Department of Defense | Purchase Order | 331491 | PIPE, 1.315 OD X 0.109 THK 1NPS, SCH 10 TITANIUM GR 2, ASTM B861 GR 2, MAGNETIC PERMEABILITY OF 2.0 OR LESS REQUIRED. A TEST CERTIFICATION I | $21,729 | $21,729 | April 22, 2024 | July 8, 2024 | Wooster, OH | usaspending.gov |
| N0040624P0834 | Department of Defense | Purchase Order | 332996 | TITANIUM PIPE TUBE | $20,395 | $20,395 | September 5, 2024 | January 2, 2025 | Wooster, OH | usaspending.gov |
| N0040624P0800 | Department of Defense | Purchase Order | 332919 | ELBOW, FLANGE, PIPE | $17,367 | $17,367 | September 17, 2024 | December 24, 2024 | Wooster, OH | usaspending.gov |
| SPE4A524V1913 | Department of Defense | Purchase Order | 332722 | 8510606677!BOLT,MACHINE | $15,078 | $15,078 | May 1, 2024 | July 25, 2024 | Wooster, OH | usaspending.gov |
| N0040624P0215 | Department of Defense | Purchase Order | 332996 | ELBOW-SIZE: 1" S/10 SKT WLD 45" ELBOW, TITANIUM GR2, MAGNETIC PERMEABILITY OF 2.0 OR LESS REQUIRED. ANSI B16.11. PIPE SIZE: 1.315 OD X 0.109 | $14,816 | $14,816 | January 31, 2024 | April 22, 2024 | Wooster, OH | usaspending.gov |
| SPE4A524V2181 | Department of Defense | Purchase Order | 332722 | 8510693457!BOLT,MACHINE | $13,694 | $13,694 | June 12, 2024 | October 30, 2024 | Wooster, OH | usaspending.gov |
| SPE4A526P0718 | Department of Defense | Purchase Order | 332722 | 8511718670!BOLT,MACHINE | $13,118 | $13,118 | October 29, 2025 | February 23, 2026 | Wooster, OH | usaspending.gov |
| N0040625P0082 | Department of Defense | Purchase Order | 332919 | ELBOW | $12,869 | $12,869 | November 25, 2024 | February 3, 2025 | Wooster, OH | usaspending.gov |
| SPE4A626PV853 | Department of Defense | Purchase Order | 332722 | 8512199253!BOLT,MACHINE | $12,510 | $12,510 | June 23, 2026 | July 13, 2026 | Wooster, OH | usaspending.gov |
| SPE4A626PH205 | Department of Defense | Purchase Order | 332722 | 8511949579!SCREW,CAP,SOCKET HE | $11,501 | $11,501 | February 27, 2026 | June 8, 2026 | Wooster, OH | usaspending.gov |
| SPMYM325P6043 | Department of Defense | Purchase Order | 332722 | SOCKET FLAT COUNTERSUNK HEAD CAP SCREWS | $11,083 | $11,083 | May 9, 2025 | August 14, 2025 | Wooster, OH | usaspending.gov |
| SPE4A625PY844 | Department of Defense | Purchase Order | 332112 | 8511484390!BOLT,MACHINE | $10,807 | $10,807 | July 9, 2025 | November 12, 2025 | Wooster, OH | usaspending.gov |
| SPE4A524V0563 | Department of Defense | Purchase Order | 332722 | 8510325919!BOLT,MACHINE | $8,222 | $8,222 | December 12, 2023 | December 26, 2023 | Wooster, OH | usaspending.gov |
| SPE4A625V9714 | Department of Defense | Purchase Order | 332722 | 8511211326!WASHER,FLAT | $7,944 | $7,944 | February 25, 2025 | May 16, 2025 | Wooster, OH | usaspending.gov |
| SPMYM124P0398 | Department of Defense | Purchase Order | 332722 | N421583353Y615 | $7,660 | $7,660 | January 10, 2024 | April 5, 2024 | Wooster, OH | usaspending.gov |
| SPE4A624V0533 | Department of Defense | Purchase Order | 332722 | 8510202211!WASHER,FLAT | $7,352 | $7,352 | October 11, 2023 | December 6, 2023 | Wooster, OH | usaspending.gov |
| SPE4A625V456K | Department of Defense | Purchase Order | 332722 | 8511521179!BOLT,MACHINE | $7,325 | $7,325 | July 22, 2025 | December 23, 2025 | Wooster, OH | usaspending.gov |
| SPE4A625V5232 | Department of Defense | Purchase Order | 332722 | 8511080471!WASHER,FLAT | $7,189 | $7,189 | December 16, 2024 | February 10, 2025 | Wooster, OH | usaspending.gov |
| SPE4A625V4378 | Department of Defense | Purchase Order | 332722 | 8511053201!WASHER,FLAT | $6,738 | $6,738 | December 3, 2024 | December 17, 2024 | Wooster, OH | usaspending.gov |
| SPE4A626PV035 | Department of Defense | Purchase Order | 332722 | 8512183832!BOLT,MACHINE | $6,544 | $6,544 | July 1, 2026 | October 26, 2026 | Wooster, OH | usaspending.gov |
| SPE4A625PYL41 | Department of Defense | Purchase Order | 332722 | 8511568084!SCREW,CAP,HEXAGON H | $6,188 | $6,188 | August 13, 2025 | October 27, 2025 | Wooster, OH | usaspending.gov |
| SPE4A524P5957 | Department of Defense | Purchase Order | 332722 | 8510580025!BOLT,MACHINE | $6,031 | $6,031 | April 18, 2024 | November 7, 2024 | Wooster, OH | usaspending.gov |
| SPE4A525V0546 | Department of Defense | Purchase Order | 332510 | 8511053495!PLUG,PROTECTIVE,DUS | $5,990 | $5,990 | December 3, 2024 | February 18, 2025 | Wooster, OH | usaspending.gov |
| SPE4A625V345Y | Department of Defense | Purchase Order | 332722 | 8511447772!BOLT,MACHINE | $5,926 | $5,926 | June 16, 2025 | June 29, 2026 | Wooster, OH | usaspending.gov |
| SPE4A526V0104 | Department of Defense | Purchase Order | 332510 | 8511719982!PLUG,PROTECTIVE,DUS | $5,893 | $5,893 | October 23, 2025 | January 21, 2026 | Wooster, OH | usaspending.gov |
| SPE4A625V545P | Department of Defense | Purchase Order | 332112 | 8511580987!BOLT,MACHINE | $5,865 | $5,865 | August 18, 2025 | January 26, 2026 | Wooster, OH | usaspending.gov |
| SPE4A626V050U | Department of Defense | Purchase Order | 332722 | 8512039168!WASHER,FLAT | $5,850 | $5,850 | May 12, 2026 | June 11, 2026 | Wooster, OH | usaspending.gov |
| SPE4A626P8686 | Department of Defense | Purchase Order | 332722 | 8511797919!BOLT,MACHINE | $5,700 | $5,700 | December 8, 2025 | December 29, 2025 | Wooster, OH | usaspending.gov |
| SPE7L125V3679 | Department of Defense | Purchase Order | 332510 | 8511134894!PLUG,PROTECTIVE,DUS | $5,441 | $5,441 | January 21, 2025 | May 27, 2025 | Wooster, OH | usaspending.gov |
| SPE7L125F0085 | Department of Defense | Delivery Order | 332510 | 8510936026!PLUG,PROTECTIVE,DUS | $5,370 | $5,370 | October 3, 2024 | January 9, 2025 | Wooster, OH | usaspending.gov |
| SPE7L124F2174 | Department of Defense | Delivery Order | 332510 | 8510329969!PLUG,PROTECTIVE,DUS | $5,235 | $5,235 | December 14, 2023 | March 21, 2024 | Wooster, OH | usaspending.gov |
| SPE4A624V4931 | Department of Defense | Purchase Order | 332722 | 8510341778!BOLT,MACHINE | $5,227 | $5,227 | December 18, 2023 | January 2, 2024 | Wooster, OH | usaspending.gov |
| SPE4A626V0615 | Department of Defense | Purchase Order | 332722 | 8511695997!BOLT,MACHINE | $4,744 | $4,744 | October 9, 2025 | October 30, 2025 | Wooster, OH | usaspending.gov |
| SPE4A626V7792 | Department of Defense | Purchase Order | 332722 | 8511895664!SCREW,MACHINE | $4,649 | $4,649 | February 2, 2026 | May 26, 2026 | Wooster, OH | usaspending.gov |
| SPE4A626V1235 | Department of Defense | Purchase Order | 332722 | 8511714760!SCREW,CAP,SOCKET HE | $4,600 | $4,600 | October 21, 2025 | February 18, 2026 | Wooster, OH | usaspending.gov |
| SPE4A525P7865 | Department of Defense | Purchase Order | 332510 | 8511574239!PLUG,PROTECTIVE,DUS | $4,597 | $4,597 | August 20, 2025 | December 3, 2025 | Wooster, OH | usaspending.gov |
| SPE4A625V5259 | Department of Defense | Purchase Order | 332722 | 8511080607!WASHER,FLAT | $4,543 | $4,543 | December 16, 2024 | March 10, 2025 | Wooster, OH | usaspending.gov |
| SPE4A726PB219 | Department of Defense | Purchase Order | 332510 | 8512120181!SPACER,TAPERED | $4,536 | $4,536 | May 21, 2026 | August 31, 2026 | Wooster, OH | usaspending.gov |
| SPE4A526P1683 | Department of Defense | Purchase Order | 332510 | 8511792345!SPACER,SPECIAL SHAP | $4,524 | $4,524 | December 4, 2025 | December 24, 2025 | Wooster, OH | usaspending.gov |
| SPE4A625PAC31 | Department of Defense | Purchase Order | 332112 | 8511489783!BOLT,MACHINE | $4,494 | $4,494 | July 9, 2025 | November 12, 2025 | Wooster, OH | usaspending.gov |
| SPE4A624V5468 | Department of Defense | Purchase Order | 332722 | 8510351111!WASHER,FLAT | $4,416 | $4,416 | December 21, 2023 | March 14, 2024 | Wooster, OH | usaspending.gov |
| SPE4A625V588U | Department of Defense | Purchase Order | 332722 | 8511604101!WASHER,FLAT | $4,365 | $4,365 | August 27, 2025 | September 17, 2025 | Wooster, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332112 Nonferrous Forging
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332112
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
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.