Data / Federal awards / NAICS 332312 / WINGATE ALLOYS INC
WINGATE ALLOYS INC: 91 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WINGATE ALLOYS INC (UEI RHD5PA91EGB3), Cleveland, OH, received 91 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($9.7 million) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
The request: Every federal contract awarded under NAICS 332312, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RHD5PA91EGB3UEI
- Cleveland, OHLocation
- Small BusinessBusiness size
- 91Contract awards
- $9.7 millionObligated
- 2023-10-13First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 28 | $6.5 million |
| 332111 | Iron and Steel Forging | 56 | $1.7 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $1.1 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 4 | $230,197 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $83,819 |
| 327390 | Other Concrete Product Manufacturing | 1 | $69,964 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $9.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $6.1 million |
| FY2026 | $798,436 |
Contract awards
The 50 largest of 91 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123725P0020 | Department of Defense | Purchase Order | 332312 | BALTIMORE HARBOR PIPE ROUND 2 FOR MARIETTA REPAIR STATION, MARIETTA, OH, HUNTINGTON DISTRICT | $4,169,484 | $4,169,484 | April 8, 2025 | January 9, 2026 | Marietta, OH | usaspending.gov |
| W9123724P0060 | Department of Defense | Purchase Order | 332996 | PURCHASING ASTM 106 GRADE B, SEAMLESS PIPE 30IN ID X 3/8IN WT X 20FT LENGTH QUANTITY 130 TO BE DELIVERED TO MARIETTA REPAIR STATION, MARIETT | $1,108,790 | $1,108,790 | June 27, 2024 | September 30, 2024 | Marietta, OH | usaspending.gov |
| W9123725P0024 | Department of Defense | Purchase Order | 332312 | PICKWICK STEEL MATERIAL FOR MARIETTA REPAIR STATION, MARIETTA, OH. | $496,806 | $496,806 | April 28, 2025 | August 13, 2025 | Marietta, OH | usaspending.gov |
| W911PT24F0463 | Department of Defense | BPA Call | 332111 | 150 EACH--BAR, FORGING, PART NUMBER: 1158029XRS | $247,455 | $247,455 | May 23, 2024 | June 24, 2024 | Cleveland, OH | usaspending.gov |
| W911PT24F0219 | Department of Defense | BPA Call | 332111 | 287 EACH--ALUMINUM BRONZE STRIP .51, 660 EACH--ALUMINUM BRONZE STRIP .38 | $205,627 | $205,627 | February 13, 2024 | July 25, 2024 | Cleveland, OH | usaspending.gov |
| W9123725F0065 | Department of Defense | BPA Call | 332312 | BEARING MATERIAL FOR THE EVANICK. | $205,492 | $205,492 | February 18, 2025 | June 17, 2025 | Pittsburgh, PA | usaspending.gov |
| W911PT25F0053 | Department of Defense | BPA Call | 332111 | FSC: 9530 NAME: ALUMINUM BAR, PART NUMBER: 5083-H111 | $188,500 | $188,500 | November 6, 2024 | March 28, 2025 | Cleveland, OH | usaspending.gov |
| W9123726FA008 | Department of Defense | BPA Call | 332312 | THE CONTRACTOR WILL BE RESPONSIBLE FOR SUPPLY AND DELIVER STEEL MATERIALS TO MELDAHL LOCK AND DAM IN ORDER TO MEET THE REQUIREMENTS SET FORT | $149,002 | $149,002 | October 31, 2025 | December 22, 2025 | Felicity, OH | usaspending.gov |
| W9123724F0115 | Department of Defense | BPA Call | 332312 | SAVANNAH BLUFF STEEL CYLINDER MATERIALS FOR THE MARIETTA REPAIR STATION, HUNTINGTON DISTRICT USACE | $147,050 | $147,050 | March 18, 2024 | April 15, 2024 | Marietta, OH | usaspending.gov |
| W9123725F0074 | Department of Defense | BPA Call | 332312 | BPA CALL FOR STEEL MATERIAL SUPPLIES FOR MELDAHL LOCK & DAM, FELICITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $146,900 | $146,900 | February 18, 2025 | March 31, 2025 | Marietta, OH | usaspending.gov |
| W9123724F0099 | Department of Defense | BPA Call | 332312 | GATHRIGHT DAM STEEL CYLINDERS TO BE DELIVERED TO MARIETTA REPAIR STATIONS, MARIETTA, OH. | $145,380 | $145,380 | March 1, 2024 | April 26, 2024 | Marietta, OH | usaspending.gov |
| W9123725FA018 | Department of Defense | BPA Call | 332312 | CONTRACTOR SHALL SUPPLY ALL LABOR, MATERIALS, AND TRANSPORTATION TO DELIVER THE SHIM MATERIALS TO THE MARIETTA REPAIR STATION AS DESCRIBED I | $123,256 | $123,256 | April 1, 2025 | July 29, 2025 | Marietta, OH | usaspending.gov |
| W9123725FA128 | Department of Defense | BPA Call | 332618 | WIRE ROPE FOR THE MONALLO III, MEDIUM CAPACITY FLEET, REGIONAL RIVERS REPAIR FLEET, USACE HUNTINGTON DISTRICT | $117,005 | $117,005 | September 26, 2025 | October 3, 2025 | Red House, WV | usaspending.gov |
| W9123726FA029 | Department of Defense | BPA Call | 332312 | CYLINDER ROD MATERIAL FOR BEECH FORK LAKE FOR MARIETTA REPAIR STATION. | $113,276 | $113,276 | December 18, 2025 | February 5, 2026 | Marietta, OH | usaspending.gov |
| W9123725F0063 | Department of Defense | BPA Call | 332618 | CRANE MAN BASKETS FOR OLD HICKORY LOCKS AND DAM, OLD HICKORY, TN, HUNTINGTON DISTRICT | $113,192 | $113,192 | March 3, 2025 | June 13, 2025 | Old Hickory, TN | usaspending.gov |
| W9123725FA006 | Department of Defense | BPA Call | 332312 | CONTRACTOR SHALL SUPPLY AND DELIVER R3F MRS WILSON ANCHORAGE MATERIALS FOR MARIETTA REPAIR STATION, MARIETTA, OH IN ACCORDANCE WITH THE ATTA | $111,832 | $111,832 | March 21, 2025 | June 13, 2025 | Marietta, OH | usaspending.gov |
| W911PT24F0065 | Department of Defense | BPA Call | 332111 | 60 EACH - BAR, FORGING, PART NUMBER: 1158029XRS | $108,300 | $108,300 | November 6, 2023 | December 21, 2023 | Cleveland, OH | usaspending.gov |
| W911PT26FA217 | Department of Defense | BPA Call | 332111 | STEEL BAR | $102,650 | $102,650 | March 30, 2026 | July 1, 2026 | Cleveland, OH | usaspending.gov |
| W911PT24F0041 | Department of Defense | BPA Call | 332111 | 100 EACH - ALLOY STELL BARS | $101,380 | $101,380 | October 24, 2023 | February 23, 2024 | Cleveland, OH | usaspending.gov |
| W9123726FA106 | Department of Defense | BPA Call | 332312 | THE CONTRACTOR SHALL SUPPLY AND DELIVER STEEL MATERIAL TO MARIETTA REPAIR STATION, MARIETTA, OH IN ACCORDANCE WITH THE STATEMENT OF WORK. | $96,762 | $96,762 | April 10, 2026 | July 24, 2026 | Marietta, OH | usaspending.gov |
| W911PT26PA134 | Department of Defense | Purchase Order | 331420 | ALUMINUM BRONZE STRIP | $83,819 | $83,819 | July 6, 2026 | November 30, 2026 | Cleveland, OH | usaspending.gov |
| W9123726FA013 | Department of Defense | BPA Call | 332312 | STEEL MATERIALS FOR THE MARRIETTA REPAIR STATION. | $81,290 | $81,290 | November 21, 2025 | January 26, 2026 | Marietta, OH | usaspending.gov |
| W911PT26FA321 | Department of Defense | BPA Call | 332111 | 66 PIECES OF 4340 STEEL PER A322 | $81,005 | $81,005 | June 1, 2026 | July 27, 2026 | Cleveland, OH | usaspending.gov |
| W911PT24F0557 | Department of Defense | BPA Call | 332111 | 40 EACH - ALLOY STEEL FORGED BAR, 75 FEET - ALLOY STEEL, 65 EACH - ALLOY ALLUMINUM | $72,839 | $72,839 | July 16, 2024 | September 9, 2024 | Cleveland, OH | usaspending.gov |
| W9123725P0025 | Department of Defense | Purchase Order | 327390 | PRECAST CONCRETE PANELS TO BE DELIVERED TO MELDAHL LOCKS & DAM. U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $69,964 | $69,964 | May 9, 2025 | June 1, 2025 | Felicity, OH | usaspending.gov |
| W9123725F0073 | Department of Defense | BPA Call | 332312 | R3F MARIETTA REPAIR STATION ALTOONA HYDRAULIC CYLINDER MATERIALS IN MARIETTA, OHIO | $68,586 | $68,586 | February 23, 2025 | May 30, 2025 | Marietta, OH | usaspending.gov |
| W911PT25F0176 | Department of Defense | BPA Call | 332111 | FSC: 1025 BAR ROUND, 13. 11582984RS | $66,079 | $66,079 | February 24, 2025 | May 19, 2025 | Cleveland, OH | usaspending.gov |
| W911PT24F0494 | Department of Defense | BPA Call | 332111 | STEEL. | $61,711 | $61,711 | June 26, 2024 | August 2, 2024 | Cleveland, OH | usaspending.gov |
| W912P525FA091 | Department of Defense | BPA Call | 332312 | SUPPLY AND DELIVERY OF SPECIFIED METAL MATERIALS TO THE MARIETTA REPAIR STATION IN SUPPORT OF THE KENTUCKY LOCK PROJECT. | $61,673 | $61,673 | September 12, 2025 | October 31, 2025 | Marietta, OH | usaspending.gov |
| W9123724F0282 | Department of Defense | BPA Call | 332312 | ALTOONA BULKHEAD STEEL MATERIAL FOR THE REGIONAL RIVER REPAIR FLEET, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $60,109 | $60,109 | September 30, 2024 | December 13, 2024 | Felicity, OH | usaspending.gov |
| W9123725F0019 | Department of Defense | BPA Call | 332312 | SAVANNAH BLUFF STEEL MATERIALS FOR THE MARIETTA REPAIR STATION, MARIETTA, OH. | $52,936 | $52,936 | November 15, 2024 | January 24, 2025 | Marietta, OH | usaspending.gov |
| W9123724F0063 | Department of Defense | BPA Call | 332312 | WOODRUFF LOCK ANCHORAGE MATERIALS FOR STEEL. FOR THE MARIETTA REPAIR STATION, MARIETTA OHIO. | $46,800 | $46,800 | January 16, 2024 | February 16, 2024 | Marietta, OH | usaspending.gov |
| W911PT25F0087 | Department of Defense | BPA Call | 332111 | FSC: 9510 NAME: STEEL, ALLOY, PART NUMBER: 11582995RS 18 EACH, 13 EACH, 25 EACH | $41,832 | $41,832 | December 20, 2024 | March 10, 2025 | Cleveland, OH | usaspending.gov |
| W9123724F0235 | Department of Defense | BPA Call | 332312 | 15" OD X 7" ID X 48" (2 PCS) BUSHING MATERIAL FOR OLD HICKORY LOCK AND DAM. | $40,726 | $40,726 | August 12, 2024 | October 31, 2024 | Marietta, OH | usaspending.gov |
| W911PT24F0480 | Department of Defense | BPA Call | 332111 | 20 EACH BAR ROUND SAE-AISI STEEL 170 EACH STEEL ALLOY 4340 | $40,568 | $40,568 | June 4, 2024 | July 22, 2024 | Cleveland, OH | usaspending.gov |
| W9123724F0039 | Department of Defense | BPA Call | 332312 | GATHRIGHT DAM STEEL MATERIALS FOR MARIETTA REPAIR STATION, MARIETTA OHIO, HUNTINGTON DISTRICT. SHEET PLATE STEEL AND DUCTILE IRON. | $40,503 | $40,503 | December 13, 2023 | February 29, 2024 | Marietta, OH | usaspending.gov |
| W9123725FA132 | Department of Defense | BPA Call | 332312 | CONTRACTOR SHALL SUPPLY AND DELIVER R3F MRS WOODRUFF HYDRAULIC CYLINDER MATERIALS FOR MARIETTA REPAIR STATION, MARIETTA, OH IN ACCORDANCE WI | $39,740 | $39,740 | September 26, 2025 | November 14, 2025 | Marietta, OH | usaspending.gov |
| W911PT24F0070 | Department of Defense | BPA Call | 332111 | 42 EACH - STEEL BAR, ALLOY | $31,109 | $31,109 | November 7, 2023 | January 5, 2024 | Cleveland, OH | usaspending.gov |
| W9123726FA024 | Department of Defense | BPA Call | 332312 | CONTRACTOR SHALL SUPPLY AND DELIVER STEEL MATERIALS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $30,196 | $30,196 | December 17, 2025 | February 13, 2026 | Louisville, KY | usaspending.gov |
| W9123724F0058 | Department of Defense | BPA Call | 332312 | MISC FLEET PARTS FOR GREENUP LOCKS AND DAM, US ARMY CORPS OF ENGINEERS, HUNTINGTIN DISTRICT | $28,132 | $28,132 | January 8, 2024 | February 15, 2024 | Greenup, KY | usaspending.gov |
| W9123724F0079 | Department of Defense | BPA Call | 332312 | STEEL FOR MELDAHL LOCKS AND DAM, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $26,402 | $26,402 | February 1, 2024 | February 15, 2024 | Felicity, OH | usaspending.gov |
| W9123724F0171 | Department of Defense | BPA Call | 332312 | OLD HICKORY MATERIALS TO BE DELIVERED TO THE MARIETTA REPAIR STATION, U.S. ARMY CORPS OF ENGINEERS HUNTINGTON DISTRICT | $25,384 | $25,384 | May 3, 2024 | July 19, 2024 | Marietta, OH | usaspending.gov |
| W911PT24F0598 | Department of Defense | BPA Call | 332111 | FSC: 9535 NAME: ALUMINUM BRONZ PART NUMBER: 00X074027 | $24,660 | $24,660 | August 21, 2024 | December 25, 2024 | Cleveland, OH | usaspending.gov |
| W911PT24F0260 | Department of Defense | BPA Call | 332111 | ALLOY STEEL OF VARIOUS LENGTHS | $21,640 | $21,640 | February 27, 2024 | April 27, 2024 | Cleveland, OH | usaspending.gov |
| W911PT25F0038 | Department of Defense | BPA Call | 332111 | 14 EACH - BAR ROUND, 6 EACH - BAR ROUND | $21,160 | $21,160 | October 31, 2024 | December 4, 2024 | Cleveland, OH | usaspending.gov |
| W911PT24F0025 | Department of Defense | BPA Call | 332111 | 24 EACH--4340 BAR, 2.5 PART NUMBER: 11580512RS | $18,946 | $18,946 | October 13, 2023 | November 13, 2023 | Cleveland, OH | usaspending.gov |
| W911PT24F0312 | Department of Defense | BPA Call | 332111 | 40 EACH - 4340 BAR, 2.5 PART NUMBER: 11580512RS | $18,458 | $18,458 | March 15, 2024 | April 12, 2024 | Cleveland, OH | usaspending.gov |
| W9123724F0163 | Department of Defense | BPA Call | 332312 | MELDHAL STEEL FOR AIR COMPRESSOR AT MELDAHL LOCKS AND DAM, FELICITY, OH | $17,421 | $17,421 | May 13, 2024 | June 17, 2024 | Felicity, OH | usaspending.gov |
| W911PT26FA062 | Department of Defense | BPA Call | 332111 | ROUND BAR 4140 STEEL ALLOY | $14,940 | $14,940 | December 1, 2025 | January 5, 2026 | Cleveland, OH | usaspending.gov |
| W911PT24F0575 | Department of Defense | BPA Call | 332111 | 12 EACH - ROUND, BAR, ALUMINUM ALLOY | $13,500 | $13,500 | July 29, 2024 | September 18, 2024 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 332111 Iron and Steel Forging
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 332111
- Open opportunities under NAICS 332996
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.