NAICS code
Iron and Steel Forging
- NAICS code
- 332111
- Latest action
- Sep 22, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W15QKN26F0126 UNDEFINITIZED DELIVERY ORDER FOR M776 CANNON TUBES. | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | KY | Apr 1, 2026 | $145,830,000 |
| SPE7M224C0007 8510335735!STRIP,SEALING | THE ENTWISTLE COMPANY LLC | Department of Defense | MA | May 23, 2024 | $2,466,055 |
| 70Z08426FDL950182 PROVIDE AND DELIVER OPEN LINK BUOY CHAIN TO VARIOUS COAST GUARD UNITS. | COLUMBUS MCKINNON CORP | Department of Homeland Security | NY | Sep 18, 2026 | $1,999,972 |
| W911RQ26FA045 T161 TRACK BLOCK PN: 12496793 REV A NSN: 00X109704:67101MANUFACTURE AND SUPPLY TRACK BLOCKS IAW TACOM DWG 12496793 REV A. PROVIDE CERTIFICATE OF CONFORMANCE (COC) IN ACCORDANCE WITH 52.246-15 WITH EACHDELIVERY. | NORCATEC LLC | Department of Defense | TX | Mar 18, 2026 | $1,878,240 |
| W911RQ26FA040 RED RIVER ARMY DEPOT (RRAD) HAS A REQUIREMENT FOR A SUPPLY CONTRACT FOR CAP 12496796, CENTER GUIDE KIT 12496797, END CONNECTOR 12496794 AND WEDGE 12496795. THESE VARIOUS PARTS ARE TO BE USED ON THE T-161 TRACK SYSTEM FOR BRADLEY FIGHTING VEHICLES. | NORCATEC LLC | Department of Defense | TX | Mar 11, 2026 | $1,057,440 |
| W911PT24C0013 100 EACH - M35 PREFORM | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Aug 15, 2024 | $996,420 |
| 70Z08426FDL950036 PURCHASE OF 334 BUOY CHAINS TO BE DELIVERED TO VARIOUS U.S. COAST GUARD LOCATIONS. | COLUMBUS MCKINNON CORP | Department of Homeland Security | NY | May 7, 2026 | $884,567 |
| W911PT26CA007 FORGING, MUZZLE BRAKE, M776 | SCOT FORGE COMPANY | Department of Defense | IL | Apr 15, 2026 | $802,085 |
| 70Z08426FDL950167 PURCHASE AND DELIVER 165 BUOY CHAINS TO SERVAL LOCATIONS | COLUMBUS MCKINNON CORP | Department of Homeland Security | NY | Sep 3, 2026 | $499,722 |
| SPE8E426V1162 8512134450!ARMOR CMPST PANEL | TACT360, INC | Department of Defense | FL | May 21, 2026 | $299,200 |
| 70Z08426FDL950035 TO PURCHASE AND DELIVERY OF 44 CHAINS TO GALVESTON, TX AND 22 DELIVERED TO MOBIL, AL | LISTER CHAIN & FORGE INC | Department of Homeland Security | WA | May 7, 2026 | $250,780 |
| 70Z08426FDL950041 PURCHASING 42 LARGE CHAIN BUOY TO BE DELIVERED TO THE SFLC WAREHOUSE, SOUTH WEYMOUTH, MA | LISTER CHAIN & FORGE INC | Department of Homeland Security | WA | May 12, 2026 | $170,226 |
| W911PT26PA055 CRANK FORGINGS | CROW PRECISION COMPONENTS, LLC | Department of Defense | TX | Apr 1, 2026 | $165,037 |
| W911PT24F0599 50 EACH - FORGING, COLLAR PART NUMBER: 11581575 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Aug 16, 2024 | $147,735 |
| W911PT26FA236 CUSTOM 465 STAINLESS STEEL, SOLUTION ANNEALED AND SUB-ZERO COOLED, HOLLOW BAR, PER AMS 5936, 7.500 + .062 INCH OUTSIDE DIAMETER, 5.500 +.062 INCH INSIDE DIAMETER, 9.00 + .500 INCH LENGTH MID:EH24UWV336EHM71 | T & T MATERIALS INC | Department of Defense | NY | Apr 13, 2026 | $125,424 |
| SPE8E926P0686 8511957464!CHANNEL,STRUCTURAL | ITL LLC | Department of Defense | VA | Mar 11, 2026 | $108,305 |
| W911PT26FA217 STEEL BAR | WINGATE ALLOYS INC | Department of Defense | OH | Mar 30, 2026 | $102,650 |
| W911S226PA115 S2P2: KEY DRIVER : SOLICITATION # W911S226U2275 | TECH SERVICE SOLUTIONS LLC | Department of Defense | AZ | Apr 30, 2026 | $88,097 |
| 70Z08426FDL950047 PURCHASE AND DELIVER OF 31 DRUMS (1/2"CHAIN)TO DUBUQUE, IA | COLUMBUS MCKINNON CORP | Department of Homeland Security | NY | May 28, 2026 | $86,315 |
| 70Z08426FDL950043 PURCHASING 31 SMALL CHAIN BUOYS TO BE DELIVERED TO THE SFLC WAREHOUSE, KEOKUK, IA | COLUMBUS MCKINNON CORP | Department of Homeland Security | NY | May 13, 2026 | $85,576 |
| W911PT26FA195 BAR ROUND ALUMINUM | T & T MATERIALS INC | Department of Defense | NY | Mar 12, 2026 | $84,278 |
| 70Z08426FDL950061 PURCHASE AND DELIVER 20 BUOY CHAINS TO ASTORIA, OR | COLUMBUS MCKINNON CORP | Department of Homeland Security | NY | Jun 23, 2026 | $66,241 |
| SPE4A626V104T 8512089348!PIN,SHOULDER,HEADLESS | BRADLEY-THOMPSON TOOL COMPANY | Department of Defense | MI | May 4, 2026 | $43,065 |
| SPE4A626P7627 8511781204!PIN-RIVET | DON INDUSTRIAL GROUP LLC | Department of Defense | TX | Nov 29, 2025 | $35,257 |
| 6923G526P0050 SUPPLY OF 1-1/8"X90' ATON BUOY CHAIN | ANCHOR MARINE & INDUSTRIAL SUPPLY INC | Department of Transportation | NY | Sep 18, 2026 | $28,600 |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.