NAICS 332999 — ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Federal contract awards classified under NAICS code 332999 (ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING) cover 3,097 unique federal contracts (3,845 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.
Top Contractors in NAICS 332999
Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.
| Contractor | Awards | Total Obligated |
|---|---|---|
| LEIDOS, INC. | 1 | $79.0M |
| ATLANTIC DIVING SUPPLY, INC. | 49 | $65.0M |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | 1 | $44.9M |
| BIRD-JOHNSON PROPELLER COMPANY, LLC | 2 | $29.5M |
| QUALITY MANUFACTURING SYSTEMS, INC. | 2 | $12.4M |
| CANADIAN COMMERCIAL CORPORATION | 2 | $9.1M |
| SECHAN ELECTRONICS INC | 1 | $5.8M |
| ARTAZN LLC | 2 | $4.7M |
| VH BLACKINTON & CO INC | 3 | $4.4M |
| UNITED AMMUNITION CONTAINER INC. | 1 | $3.7M |
Top Awarding Agencies
Federal agencies that obligate the most spending in NAICS 332999. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 570 | $113.7M |
| Department of Veterans Affairs | 6 | $92.2M |
| General Services Administration | 197 | $62.1M |
| Department of Homeland Security | 46 | $39.2M |
| Department of the Treasury | 17 | $9.3M |
| Department of State | 4 | $5.3M |
| Department of Justice | 15 | $2.3M |
| Department of Agriculture | 14 | $1.4M |
| National Aeronautics and Space Administration | 6 | $700,755.49 |
| Department of the Interior | 17 | $610,087.57 |
Geographic Concentration
States where NAICS 332999 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.
| State | Awards | Total Obligated |
|---|---|---|
| VA | 93 | $136.6M |
| MN | 9 | $45.2M |
| MA | 13 | $32.4M |
| TN | 7 | $17.2M |
| PA | 54 | $14.1M |
| DC | 5 | $8.6M |
| AL | 20 | $6.6M |
| NY | 64 | $6.4M |
| MI | 36 | $4.9M |
| NC | 13 | $4.8M |
Most Recent Awards
NUGENERATION TECHNOLOGIES LLC
OTHER THAN SCHEDULE
QUANTICO TACTICAL INCORPORATED
SAFARILAND ALS LOW-RIDE DUTY HOLSTER FOR NEW GLOCK 45 AND WEAPON LIGHT
RED HILL VENTURES LLC
CARTRIDGE,TONER
RED HILL VENTURES LLC
CARTRIDGE,TONER
STREICHERS INC
FEDERAL SUPPLY SCHEDULE CONTRACT
All Unique Contracts in NAICS 332999
Showing 919 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.
LEIDOS, INC.
AUTOMATED PRESCRIPTION FULFILLMENT SYSTEM (APFS)FOR LEAVENWORTH CMOP
ATLANTIC DIVING SUPPLY, INC.
HEBPS BPA CALL ORDER
BAE SYSTEMS LAND & ARMAMENTS L.P.
MK 29 MOD 0/1 CANISTERS WITH PHS&T
BIRD-JOHNSON PROPELLER COMPANY, LLC
ROLLS-ROYCE MISSION CRITICAL CLASS SPARES INCLUDES THE MANUFACTURING, INSPECTION, ACCEPTANCE TESTING, PRESERVATION, PACKAGING, PACKING, MARKING, AND SHIPPING OF WMSL PROPULSION AND BOW THRUSTER IN SUPPORT OF NATIONAL SECURITY CUTTER (NSC) FLEET.
QUALITY MANUFACTURING SYSTEMS, INC.
SEMI-AUTOMATED PACKERS AND INSTALL
CANADIAN COMMERCIAL CORPORATION
INFRARED SUPPRESIION SYSTEM (IRSS) B-KITS FOREIGN MILITARY SALES KOREA
SECHAN ELECTRONICS INC
TARGETING DETECTING DEVICE MK 71 MOD 1
ARTAZN LLC
PROVIDE CPZ BLANKS.
ATLANTIC DIVING SUPPLY, INC.
CNIC BODY ARMOR CONSOLIDATED ORDER 0002
ATLANTIC DIVING SUPPLY, INC.
X10D 0004
VH BLACKINTON & CO INC
THE PURPOSE OF THIS CONTRACT IS TO PLACE A BPA CALL FOR LAPEL PINS.
UNITED AMMUNITION CONTAINER INC.
FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF THE M18/M83 PRODUCTION AT PINE BLUFF ARSENAL.
BIRD-JOHNSON PROPELLER COMPANY, LLC
REPAIR DDG-51 PORT HUB
TOOL MASTERS INC
DELIVERY ORDER FOR M8 INNER COVERS, OUTER COVERS, AND CONTAINERS IN SUPPORT M8 SMOKE POT METAL PARTS PROGRAM AT PINE BLUFF ARSENAL
UNITED TEREX, INC
TA68 AIR STABILIZER
CAPE FOX EXPEDITIONARY, LLC
NEW PURCHASE ORDER IN THE AMOUNT OF $2,495,081.80 FOR CROWD CONTROL EQUIPMENT IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.
ATLANTIC DIVING SUPPLY, INC.
RA1 PARACHUTES
CANADIAN COMMERCIAL CORPORATION
INFRARED SUPPRESSION SYSTEM (IRSS) B-KITS PART NUMBER (PN 145PK100-2) FOR FOREIGN MILITARY SALES - EGYPT.
PIONEER INDUSTRIES, LLC
8510331234!STRUT ASSEMBLY,VEHI
LEE PRECISION MACHINE SHOP INC
8510742274!SHOCK ABSORBER,DIRE
HORIZON GLOBAL PARTNERS LLC
NEW PURCHASE ORDER IN THE AMOUNT OF $1,812,180.85 FOR ASF EQUIPMENT WITH A DELIVERY DATE OF 09/21/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.
J. H. NORTON COMPANY, INC.
CIP BLAST BOOTH-PHASE 1
MANFRA, TORDELLA & BROOKES, LLC
1 OZ - 24K BLANKS
MANAGEMENT SERVICES GROUP, INC.
ELIN B013 DLQ-9 RECEIVE POD ASSEMBLY-V2
TUNICA-BILOXI SERVICES, LLC
NEW PURCHASE ORDER IN THE AMOUNT OF $965,380.22 FOR SAFETY EQUIPMENT WITH A DELIVERY DATE OF 10/6/25. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.