PSC code
STRUCTURAL SHAPES
- PSC code
- 9520
- Latest action
- Aug 4, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W912EK24C0033 LAGRANGE 1200 - FT LOCK | OCCI INC | Department of Defense | MO | Apr 3, 2026 | $24,492,756 |
| W9127826CA012 FABRICATION AND DELIVERY OF COFFEEVILLE LOCK LOWER MITER GATES AND SPARE PARTS, BLACK WARRIOR-TOMBIGBEE (BWT) PROJECT OFFICE, TUSCALOOSA, AL | STEWARD MACHINE CO INC | Department of Defense | AL | Mar 26, 2026 | $14,636,870 |
| W911WN26PA020 PURCHASE OF STEEL AND ALUMINUM BRONZE SUPPLY PARTS FOR PITTSBURGH DISTRICT, US ARMY CORPS OF ENGINEERS. | CHESAPEAKE MACHINING & FABRICATION, INC. | Department of Defense | PA | Apr 21, 2026 | $1,006,200 |
| 89503424PWA001878 MODIFICATION 002 - CLOSEOUT FOR STEEL POLES FOR WT-GF -- REPLACE TEMPORARY STORM REPAIR | ROYAL MEDIA NETWORK, INC. | Department of Energy | SD | Aug 4, 2026 | $640,529 |
| SPMYM226P5896 ACCUMULATOR CYLINDER | PRECISION EQUIPMENT, INC. | Department of Defense | OR | Apr 13, 2026 | $236,268 |
| W9123726FA095 BPA CALL FOR RACINE LOCKS AND DAM EMERGENCY GATE MACHINERY MATERIALS TO BE DELIVERED TO THE MARIETTA REPAIR STATION, MARIETTA, OH, HUNTINGTON DISTRICT, USACE | HUNTINGTON STEEL & SUPPLY CO | Department of Defense | OH | Apr 9, 2026 | $138,586 |
| W519TC26FA236 UNEQUAL ANGLE | CONSTRUCTORS INTERNATIONAL INCORPORATED | Department of Defense | OK | Apr 2, 2026 | $126,000 |
| SPE8E926P0686 8511957464!CHANNEL,STRUCTURAL | ITL LLC | Department of Defense | VA | Mar 11, 2026 | $108,305 |
| W9123726FA110 STEEL MATERIAL SUPPLY FOR GREENUP LOCK AND DAM, GREENUP, KY, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | HUNTINGTON STEEL & SUPPLY CO | Department of Defense | KY | Apr 14, 2026 | $103,962 |
| FA558726P0013 727 AMS CASTER DECK EXTENSION | AIRTECH INNOVATIONS LLC | Department of Defense | — | Apr 24, 2026 | $91,517 |
| 2031ZA26P00044 WCF STACK AND RACK CART HOODS | PRICE CUSTOM SEWING LLC | Department of the Treasury | CA | Apr 6, 2026 | $87,000 |
| W9123726FA131 CONTRACTOR SHALL SUPPLY AND DELIVER ALUMINUM BRONZE MATERIAL FOR MARIETTA REPAIR STATION, MARIETTA, OH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | BOONE STEEL LLC | Department of Defense | OH | May 4, 2026 | $55,490 |
| N0040626PS133 C-CHANNEL; MC-CHANNEL; SQUARE BAR; PIPE ADAPTER FITTING; BEAM, STRUCTURAL; PLATE,METAL; S-BEAM | SPECIALTY METALS CORPORATION | Department of Defense | — | Mar 25, 2026 | $44,716 |
| FA860425PB020 NON-ACAT, SKID STEEL FOR WPAFB, OH | WESTFIELD STEEL INC. | Department of Defense | OH | Mar 24, 2026 | $44,014 |
| 1333ND24PNB130405 MANUFACTURE A SEAWATER CO2 SYSTEM - DEOBLIGATE UNLIQUIDATED FUNDS | ALLEN SCIENTIFIC GLASS INC | Department of Commerce | CO | Mar 13, 2026 | $38,924 |
| W9123726FA081 ALLATOONA SLUICE GATE AND CYL - MATERIAL (ALUMINUM BRONZE) | THE JAHNDA GROUP, LLC | Department of Defense | OH | Mar 3, 2026 | $36,663 |
| 140P8326P0003 RECONSTRUCT RAINBOW CREEK TRAIL BRIDGE | BURAQ WIRELESS COMMUNICATIONS LLC | Department of the Interior | TX | Mar 2, 2026 | $36,020 |
| 140L3626P0028 DILLON FIELD OFFICE CATTLEGUARD | PETERSON METAL PRODUCTS, LLC | Department of the Interior | MT | Jul 15, 2026 | $30,350 |
| 80NSSC26P0959 MATERIAL FOR HARDWARE FABRICATION - RE-AWARD FOR 80NSSC26P0530 | CLINTON ALUMINUM DISTRIBUTION, INC. | National Aeronautics and Space Administration | OH | Jul 8, 2026 | $28,620 |
| 89503426FWA401856 DELIVERY ORDER FOR QTY 20 STEEL PLATFORMS FOR UPPER GREAT PLAINS REGION | GALVANIZERS INC | Department of Energy | ND | Jun 10, 2026 | $26,772 |
| 80NSSC26P0102 TEST HARDWARE FOR SURFACE DOCKING SYSTEM SEALS | CONTI TOOL & DIE, INC | National Aeronautics and Space Administration | OH | Apr 22, 2026 | $20,235 |
| SPE8E426V0781 8511969423!CHANNEL,STRUCTURAL | HURLEN CORPORATION | Department of Defense | FL | Mar 10, 2026 | $19,972 |
| 80NSSC26P0969 R512E FUSED DISILICIDE COATING | HITEMCO LLC | National Aeronautics and Space Administration | OH | Jul 8, 2026 | $19,500 |
| 1333MJ26P0026 PURCHASE OF RESEARCH ANCHORS AND SEA CABLE JUNCTIONS. | RELIANCE MANUFACTURING CORPORATION | Department of Commerce | WA | Jul 1, 2026 | $19,253 |
| 80NSSC26P0171 INVAR 36 ALLOY IS BEING PURCHASED FOR USE ON THE ARTEMIS LUNAR LASER RETROREFLECTOR | EAGLE ALLOYS CORP | National Aeronautics and Space Administration | MD | Apr 29, 2026 | $17,324 |
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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.