Iron and Steel Forging government contracts, bids & RFPs
NAICS 332111 · 16 open opportunities · 22 awards on record
This U.S. industry comprises establishments primarily engaged in manufacturing iron and steel forgings from purchased iron and steel by hammering mill shapes. Establishments making iron and steel forgings and further manufacturing (e.g., machining, assembling) a specific manufactured product are classified in the industry of the finished product. Iron and steel forging establishments may perform surface finishing operations, such as cleaning and deburring, on the forgings they manufacture. Cross-References. Establishments primarily engaged in--
NAICS hierarchy
Follow the classification from the broad sector to this six-digit U.S. industry.
- Subsector
- Industry group3321 Forging and Stamping
- NAICS industry
- U.S. industry332111 Iron and Steel Forging
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By the numbers
- Avg reported value
- $21M
- Median reported value
- $57,424
- Total reported value
- $469M
- Awards on record
- 22
- Companies
- 8
SAM.gov award-notice values may represent contract ceilings rather than obligated spending.
9 of 16 open Iron and Steel Forging opportunities (56%) are set aside for small or disadvantaged businesses.
Iron and Steel Forging contract activity
A current snapshot based on 15 of 16 open listings shown on this page. Counts update with the directory.
- Federal (SAM.gov)15
Deadline outlook
- Next 30 days
- 3
- Later
- 1
- Open / rolling
- 11
Most represented buyers
- DEFENSE LOGISTICS AGENCY11
- DEPT OF THE ARMY4
3 of the listings shown were posted in the last 30 days. Federal (SAM.gov) contributes the largest share (15). DEFENSE LOGISTICS AGENCY is the most represented buyer in this snapshot.
Open opportunities
- STEEL FOR WATERVLIET ARSENALDEPT OF DEFENSE / DEPT OF THE ARMY
WOMEN-OWNED SMALL BUSINESS (WOSB) SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 1. REQUISITION NUMBER PAGE 1 OF 2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE 7. FOR SOLICITATION INFORMATION CALL: a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/ LOCAL TIME 9. ISSUED BY 13b. RATING 14. METHOD OF SOLICITATION CODE 15. DELIVER TO 16. ADMINISTERED BY CODE 18a. PAYMENT WILL BE MADE BY CODE17a.…
MoreDue Oct 16, 2026Posted Oct 5, 2026 - Breech Ring Forgings per Drawing for the Watervliet ArsenalDEPT OF DEFENSE / DEPT OF THE ARMY
78 EACH - FIRST ARTICLE REQUIRED - BODY, BREECH RING FORGING PER DWG. #11579761 REV. E; FOR: 155MM M284 CANNON. 78 EACH - FIRST ARTICLE WAIVED - BODY, BREECH RING FORGING PER DWG. #11579761 REV. E; FOR: 155MM M284 CANNON.
MoreDue Oct 19, 2026Posted Sep 17, 2026 - BREECH RING FORGING, PER DWG #12591139 REV B, FOR 105MM M20DEPT OF DEFENSE / DEPT OF THE ARMY
*MUST HAVE ACTIVE SAM AND BE CERTIFIED IN THE JOINT CERTIFICATION PROGRAM TO RETREIVE DRAWINGS* **DRAWINGS MUST BE REQUESTED THROUGH THE SAM SITE, JCP CERTIFICATIONS WILL BE VALIDATED PRIOR TO RELEASING DRAWINGS. YOU MUST ALSO BE ACTIVE ON THE SAM.GOV WEBSITE TO BE ELIGIBLE FOR AWARD* EMAIL ANY QUESTIONS- NO PHONE INQUIRIES. 54 EACH (FIRST ARTICLE REQUIRED OR WAIVED): BREECH RING FORGING, PER DWG #12591139 REV B, FOR 105MM M20. To include contract data prepared and delivered in accordance with…
MoreDue Oct 23, 2026Posted Sep 23, 2026 - Manufacture and supply of T-142 Track Shoe BlockDEPT OF DEFENSE / DEPT OF THE ARMY
Red River Army Depot Rubber Products has a requirement to purchase T-142 Track Shoe Block P/N: 11645128 Rev C in the following estimated quantities per fiscal year: FY26 – 24,000 each Receive 2,400 Shoe blocks by November 2nd. Receive 3,600 Shoe blocks by December 2nd. Receive 3,600 Shoe blocks by January 5th. Receive 3,600 Shoe blocks by February 2nd. Receive 3,600 Shoe blocks by March 2nd. Receive 3,600 Shoe blocks by April 2nd. Receive 3,600 Shoe blocks by May 2nd. T-142 Track Shoe Block,…
MoreDue Apr 14, 2029Posted Apr 9, 2026 - 20--PLATE,STANCHIONDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 2040013597917 PLATE,STANCHION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 08844 A2545-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
MoreDue —Posted Apr 23, 2026 - 47--STRAINER ELEMENT,SEDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 4730014345371 STRAINER ELEMENT,SE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 99657 235085-0002 ITEM 82; 99657 235088-0001 ITEM 60; 99657 235486-0004 ITEM 12; 99657 236248 ITEM 86; 99657 236374 ITEM 91; 99657 4085002-2204. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not…
MoreDue —Posted May 21, 2026 - 95--ARMOR CMPST PANELDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…
MoreDue —Posted Jul 26, 2026 - 53--WASHER,FINISHINGDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5310003220132 WASHER,FINISHING: Line 0001 Qty 17678 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1767. Items will be shipped to various CONUS and OCONUS (via consolidation…
MoreDue —Posted Jun 14, 2026 - 95--ANGLE,STRUCTURALDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 9520002774913 ANGLE,STRUCTURAL: Line 0001 Qty 9387 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted…
MoreDue —Posted Jul 20, 2026 - 95--BAR,METALDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 9510001881756 BAR,METAL: Line 0001 Qty 170 UI FT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 25. Items will be shipped to various CONUS and OCONUS (via consolidation and…
MoreDue —Posted May 18, 2026 - 53--PIN,STRAIGHT,HEADEDDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5315013968359 PIN,STRAIGHT,HEADED: Line 0001 Qty 257 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 566 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 8KP69 387-3993-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if…
MoreDue —Posted May 17, 2026 - 95--BAR,METALDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 9510001897428 BAR,METAL: Line 0001 Qty 10 UI FT Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
MoreDue —Posted Jun 22, 2026 - 95--BAR,METALDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 9510014135473 BAR,METAL: Line 0001 Qty 15 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted…
MoreDue —Posted May 5, 2026 - 31--BUSHING,SLEEVEDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 3120011753827 BUSHING,SLEEVE: Line 0001 Qty 342 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0588 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
MoreDue —Posted Jun 15, 2026 - 53--PIN,SPRINGDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5315008027804 PIN,SPRING: Line 0001 Qty 262 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 39. Items will be shipped to various CONUS and OCONUS (via consolidation and…
MoreDue —Posted May 18, 2026
Top awardees
| Awardee | # Awards | Reported Value | Last Award |
|---|---|---|---|
| TACT360, INC UEI N83ABXZANY78 | 2 | $538,560 | Jun 18, 2026 |
| Rudy III, Ernest UEI LBF1QJLUKNN9 | 4 | $435,183 | Jun 2, 2026 |
| R. L. MORRISSEY & ASSOCIATES, INC UEI JYKDMRSL7U65 | 1 | $350,000 | Jun 8, 2026 |
| LISTER CHAIN & FORGE INC UEI FLQJXSFMNQP6 | 1 | $115,394 | May 21, 2026 |
| WINGATE ALLOYS INC Cleveland OH 44128 USA UEI RHD5PA91EGB3 | 1 | $81,005 | Jun 1, 2026 |
| BRADLEY-THOMPSON TOOL COMPANY UEI P9NLNTSLG696 | 1 | $43,065 | May 4, 2026 |
| SALEM MANUFACTURING & SALES INC UEI RW2SSNT17R49 | 1 | $34,365 | Jun 25, 2026 |
| JA MOODY LLC UEI LR2HQKYJLDZ7 | 1 | $28,896 | May 20, 2026 |
Agencies that buy Iron and Steel Forging
States with the most open Iron and Steel Forging bids
Current open NAICS 332111 opportunities by place of performance.
Frequently asked
Across 22 SAM.gov award notices for NAICS 332111 (Iron and Steel Forging), the average reported value is $21M and the median is $57,424. SAM.gov award-notice values may represent contract ceilings rather than obligated spending.
8 distinct companies have won awards in NAICS 332111 (Iron and Steel Forging).
The agencies awarding the most NAICS 332111 contracts are Department of Defense, Department of Transportation.
Yes — 9 of the 16 currently-open Iron and Steel Forging opportunities (56%) are set aside for small or disadvantaged businesses.
The states with the most currently-open NAICS 332111 opportunities are New York, Texas.