Data / Federal awards / NAICS 332311 / WESTERN METAL SUPPLY COMPANY, INC.
WESTERN METAL SUPPLY COMPANY, INC.: 20 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTERN METAL SUPPLY COMPANY, INC. (UEI K4LFJ69AJDH9), Escondido, CA, received 20 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
The request: Every federal contract awarded under NAICS 332311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K4LFJ69AJDH9UEI
- Escondido, CALocation
- Small BusinessBusiness size
- 20Contract awards
- $6.7 millionObligated
- 2023-10-12First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 19 | $6.4 million |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $357,778 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $4.7 million |
| Department of Homeland Security | 3 | $1.5 million |
| Department of Energy | 1 | $457,778 |
| Department of Justice | 2 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $983,998 |
| FY2025 | $2.3 million |
| FY2026 | $3.5 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8126FA010 | Department of Defense | Delivery Order | 332311 | THE 104TH FW HAS A REQUIREMENT FOR THE PURCHASE AND INSTALLATION OF 9 COMMERCIAL AIRCRAFT SUNSHADES FOR THE F-35 AIRCRAFT. | $2,160,581 | $2,160,581 | April 10, 2026 | December 31, 2026 | Westfield, MA | usaspending.gov |
| W50S8125FA014 | Department of Defense | Delivery Order | 332311 | THIS REQUIREMENT IS FOR THE INITIAL DELIVERY ORDER OF 5 EACH AIRCRAFT SUNSHADES. | $1,227,849 | $1,227,849 | September 30, 2025 | September 29, 2026 | Westfield, MA | usaspending.gov |
| 70FBR226F00000036 | Department of Homeland Security | Delivery Order | 332311 | THE PURPOSE IS TO OBTAIN A SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) TO BE LOCATED AT THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S (F | $837,778 | $837,778 | September 24, 2026 | March 23, 2027 | Colts Neck, NJ | usaspending.gov |
| N6893625F0021 | Department of Defense | Delivery Order | 332311 | SECURE BUILDING 20' PORTABLE CONTAINER | $667,593 | $667,593 | January 13, 2025 | August 5, 2025 | Escondido, CA | usaspending.gov |
| 70FBR524F00000057 | Department of Homeland Security | Delivery Order | 332311 | FEMA REGION 5 REQUIRES THE ABILITY TO COMMUNICATE INFORMATION RELEVANT TO NATIONAL SECURITY OR AGENT SAFETY, AT THE TOP SECRET/SENSITIVE COM | $554,578 | $554,578 | September 26, 2024 | July 31, 2026 | Aurora, IL | usaspending.gov |
| 89503326FWA400247 | Department of Energy | Delivery Order | 332311 | WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) HAS A REQUIREMENT FOR A EQUIPMENT SHELTER AT THE ELVERTA MAINTENANCE FAC | $457,778 | $457,778 | September 3, 2026 | March 2, 2027 | Elverta, CA | usaspending.gov |
| FA480925P0144 | Department of Defense | Purchase Order | 811490 | THE CONTRACTOR SHALL IMPLEMENT AN IMMEDIATE TEMPORARY SOLUTION AND DESIGN, PROCURE, AND INSTALL NEW POLYVINYL CHLORIDE (PVC) FABRIC SIDING/R | $357,778 | $357,778 | September 29, 2025 | May 5, 2026 | Goldsboro, NC | usaspending.gov |
| FA480924F0076 | Department of Defense | Delivery Order | 332311 | PRE-ENGINEERED STEEL AIRCRAFT SUN SHADES | $340,445 | $340,445 | July 29, 2024 | November 15, 2024 | Goldsboro, NC | usaspending.gov |
| 70B01C23F00001359 | Department of Homeland Security | Delivery Order | 332311 | FURNISH & INSTALL CONTAINER SCIF, DEL RIO, TX | $151,703 | $651,642 | September 29, 2023 | January 30, 2026 | Del Rio, TX | usaspending.gov |
| 15M10420FA4100199 | Department of Justice | Delivery Order | 332311 | THIS IS A REQUEST FOR PROPOSAL (RFP) FOR TWO (2) EACH TEMPEST SCIF UNITS FOR TOG AND SOG, SEE DELIVERY SCHEDULE FOR LOCATION. PRICING DATA B | $0 | $284,131 | September 14, 2020 | March 31, 2022 | Escondido, CA | usaspending.gov |
| FA466123F0085 | Department of Defense | Delivery Order | 332311 | SCIF | $0 | $506,418 | September 8, 2023 | May 31, 2024 | Dyess Afb, TX | usaspending.gov |
| W50S8125DA010 | Department of Defense | IDC | 332311 | THE 104TH FW HAS A REQUIREMENT FOR THE PURCHASE AND INSTALLATION OF UP TO 14 COMMERCIAL AIRCRAFT SUNSHADES FOR THE F-35 AIRCRAFT. | $0 | $3,437,978 | September 30, 2025 | usaspending.gov | ||
| 15M10223PA4700463 | Department of Justice | Purchase Order | 332311 | SOG - SCIF DOOR REPAIRS CF: APC-FY23-000370 | $0 | $11,881 | August 22, 2023 | August 21, 2024 | Escondido, CA | usaspending.gov |
| GS07F335AA | General Services Administration | FSS | 332311 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $799,231 | August 15, 2013 | usaspending.gov | ||
| FA480921D0008 | Department of Defense | IDC | 332311 | PRE-ENGINEERED STEEL AIRCRAFT SUN SHADES | $0 | $23,756,401 | September 20, 2021 | usaspending.gov | ||
| FA441722F0251 | Department of Defense | Delivery Order | 332311 | PORTABLE SENSITIVE COMPARTMENTED INFORMATION FACILITIES | $-1,000 | $172,156 | August 25, 2022 | November 20, 2022 | Escondido, CA | usaspending.gov |
| FA480923F0072 | Department of Defense | Delivery Order | 332311 | SIDE SKIRTS, REFLECTIVE TAPE AND FALL PROTECTION FOR SUN SHADES AT SJAFB. | $-2,117 | $579,249 | November 10, 2023 | January 27, 2024 | Escondido, CA | usaspending.gov |
| FA480923F0131 | Department of Defense | Delivery Order | 332311 | SUNSHADES H11-12 | $-2,792 | $594,360 | September 30, 2023 | June 11, 2024 | Goldsboro, NC | usaspending.gov |
| FA480923F0108 | Department of Defense | Delivery Order | 332311 | COLUMN, DOWNSPOUT REMOVAL AND REPLACEMENT WITH ANCHOR BOLT TEST AND REPAIR | $-3,000 | $15,657 | September 25, 2023 | November 20, 2023 | Escondido, CA | usaspending.gov |
| FA480923F0126 | Department of Defense | Delivery Order | 332311 | SUNSHADES FOR H8-10 | $-4,188 | $893,656 | September 29, 2023 | June 11, 2024 | Goldsboro, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 332311
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.