NAICS 332111
Federal contract awards under NAICS code 332111 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
101
awards
$439,707,207
total value
0+
competing vendors
Agencies buying under 332111
Recent awards
PURCHASE AND DELIVER 165 BUOY CHAINS TO SERVAL LOCATIONS
· Department of Homeland Security · $499,722 · Sep 8, 2026
PROVIDE SHACKLES OF VARIOUS SIZES FOR THE SFLC WAREHOUSE, BALTIMORE, MD.
· Department of Homeland Security · $396,106 · Aug 13, 2026
PROVIDE 4TH CLASS SPLIT KEY SHACKLES FOR THE SFLC WAREHOUSE.
· Department of Homeland Security · $338,333 · Aug 11, 2026
4610137493!
· Department of Defense · $350,000 · Jun 2, 2026
FABRICATION OF FLEET MOORING CHAIN AND ACCESSORIES FOR FY26 PEARL HARBOR WHARF V5 CABLE VESSEL MOORING BUOY CHAIN PURCHASE
· Department of Defense · $309,874 · May 21, 2026
8512134450!ARMOR CMPST PANEL
· Department of Defense · $299,200 · May 21, 2026
PURCHASE OF 334 BUOY CHAINS TO BE DELIVERED TO VARIOUS U.S. COAST GUARD LOCATIONS.
· Department of Homeland Security · $884,567 · May 7, 2026
TO PURCHASE AND DELIVERY OF 44 CHAINS TO GALVESTON, TX AND 22 DELIVERED TO MOBIL, AL
· Department of Homeland Security · $250,780 · May 7, 2026
FORGING, MUZZLE BRAKE, M776
· Department of Defense · $802,085 · Apr 15, 2026
UNDEFINITIZED DELIVERY ORDER FOR M776 CANNON TUBES.
· Department of Defense · $145,830,000 · Apr 1, 2026
THIS IS A 5-YEAR IDIQ WITH FIRM FIXED-PRICE DELIVERY ORDERS FOR FIRST ARTICLE TESTING AND PRODUCTION OF M776 CANNON TUBES.
· Department of Defense · $145,830,000 · Apr 1, 2026
4610134145!
· Department of Defense · $350,000 · Mar 26, 2026
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.
· Department of Defense · $1,878,240 · Mar 17, 2026
4610133399!
· Department of Defense · $350,000 · Mar 12, 2026
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.
· Department of Defense · $1,057,440 · Mar 10, 2026
41 EACH - BREECH RING FORGINGS PER DRAWING # 11579761
· Department of Defense · $641,429 · Feb 5, 2026
DELIVER 352 SMALL BUOY CHAINS TO VARIOUS COAST GUARD LOCATIONS.
· Department of Homeland Security · $901,825 · Feb 2, 2026
DELIVER 1,700 BUOY SHACKLES FOR COAST GUARD WAREHOUSE.
· Department of Homeland Security · $642,334 · Jan 27, 2026
STAINLESS STEEL FORGING QUALIFICATION TEST ARTICLES
· Department of Defense · $465,225 · Jan 26, 2026
8511862346!ARMOR CMPST PANEL
· Department of Defense · $299,200 · Jan 15, 2026
MUZZLE BRAKE FORGINGS
· Department of Defense · $736,206 · Jan 14, 2026
PURCHASE AND DELIVER 609 SMALL ANCHOR CHAINS AIDS TO NAVIGATION FOR U.S. COAST GUARD LOCATIONS
· Department of Homeland Security · $1,532,234 · Dec 16, 2025
4610129297!
· Department of Defense · $350,000 · Dec 9, 2025
PURCHASE AND DELIVERY OF 573 LARGE BUOY CHAINS AND BRIDLES FOR NUMEROUS NATIONWIDE COAST GUARD LOCATIONS.
· Department of Homeland Security · $2,484,239 · Nov 18, 2025
DUPLEX CORROSION RESISTANT STEEL - RAW MATERIAL
· Department of Defense · $261,414 · Oct 23, 2025
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