Data / Federal awards / NAICS 423510 / WESTBROOK METALS INC
WESTBROOK METALS INC: 5 federal contract awards, $94,423 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTBROOK METALS INC (UEI EBAYZYGK6M11), San Antonio, TX, received 5 federal prime contract awards with $94,423 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($67,799) and its largest code is NAICS 423510 Metal Service Centers and Other Metal Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EBAYZYGK6M11UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $94,423Obligated
- 2023-10-20First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423510 | Metal Service Centers and Other Metal Merchant Wholesalers | 2 | $37,888 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $26,624 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 1 | $18,164 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $11,747 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $67,799 |
| Department of Defense | 1 | $26,624 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,493 |
| FY2025 | $17,142 |
| FY2026 | $44,788 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301626P0088 | Department of Defense | Purchase Order | 332312 | TDS METAL FOR THE B1-B NACELLE TRAINER. | $26,624 | $26,624 | May 19, 2026 | July 13, 2026 | Randolph Afb, TX | usaspending.gov |
| 15UBAS24P00000051 | Department of Justice | Purchase Order | 423510 | METAL FOR FABRICATION | $20,746 | $20,746 | October 20, 2023 | December 25, 2023 | San Antonio, TX | usaspending.gov |
| 15UBAS26P00000594 | Department of Justice | Purchase Order | 423120 | STEEL | $18,164 | $18,164 | April 28, 2026 | May 28, 2026 | San Antonio, TX | usaspending.gov |
| 15UBAS25P00000101 | Department of Justice | Purchase Order | 423510 | METAL FOR VEHICULAR UPFIT | $17,142 | $17,142 | November 27, 2024 | December 6, 2024 | San Antonio, TX | usaspending.gov |
| 15UBAS24P00000341 | Department of Justice | Purchase Order | 332999 | MISC METAL FOR VEHICLE UPFITS | $11,747 | $11,747 | April 15, 2024 | May 20, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423510 Metal Service Centers and Other Metal Merchant Wholesalers
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- Open opportunities under NAICS 332312
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.