Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

ADMIRAL METALS SERVICENTER COMPANY INC

ADMIRAL METALS SERVICENTER COMPANY INC is a federal contractor, registered under UEI UX3LC4X897Y7 and CAGE code 1A732. It has been awarded $6,274,911 in federal contracts. Primary work spans Nonferrous Forging, Aluminum Extruded Product Manufacturing, and Aluminum Sheet, Plate, and Foil Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

UX3LC4X897Y7

CAGE Code

1A732

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423510Metal Service Centers and Other Metal Merchant Wholesalers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ADMIRAL METALS SERVICE CENTER COMPANY INC specializes in the wholesale distribution of metal products and related materials, operating as a metal service center that provides just-in-time delivery of cut-to-size, processed, and stocked metal alloys to industrial and defense end-users. Their core cap...

ADMIRAL METALS SERVICE CENTER COMPANY INC specializes in the wholesale distribution of metal products and related materials, operating as a metal service center that provides just-in-time delivery of cut-to-size, processed, and stocked metal alloys to industrial and defense end-users. Their core capabilities include the procurement, inventory management, and logistical distribution of raw and semi-finished metal stock such as steel, aluminum, and specialty alloys, supporting supply chain requirements for fabrication, machining, and assembly operations. The company’s technical expertise lies in material selection guidance, inventory optimization, and rapid fulfillment of standardized and custom metal orders, ensuring compliance with military-grade material specifications. Their differentiation stems from reliable just-in-time logistics and consistent availability of critical metal inputs, serving as a trusted intermediary between producers and end-use manufacturing environments. The contractor has delivered services to the Department of Defense, providing essential metal components and raw materials to support defense-related production, maintenance, and repair activities. Their engagement with DoD reflects a focus on sustaining operational readiness through timely access to certified metal stock, likely supporting naval, aerospace, or ground systems procurement chains. Their primary industry focus is within the metal service center and merchant wholesaler sector (NAICS 423510), where they act as a supply chain enabler for industries requiring precision metal inventory. This vertical specialization positions them as a critical node in the defense industrial base, bridging large-scale producers with field-level fabrication units that require immediate access to qualified materials. ADMIRAL METALS SERVICE CENTER COMPANY INC is a small, privately held business (2L entity structure) headquartered in Woburn, Massachusetts. The company operates without federal certifications such as 8(a), HUBZone, or SDVOSB, and its market presence is regionally anchored in the Northeast, serving government and industrial clients through localized logistics and inventory agility. Their business model emphasizes responsiveness and material reliability over scale or certification-based procurement advantages.

Key Performance Metrics

Awards Count

438

All time

Active

0

Currently performing

Completed

438

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$6.1M97.9%Department Of Defense (dod)$93.5K1.5%
Other agencies (2 agencies, <0.5% each)$38.6K0.6%
Awards by Agency Over Time
Awards by Place of Performance

Compete with ADMIRAL METALS SERVICENTER COMPANY INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ADMIRAL METALS SERVICENTER COMPANY INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in ADMIRAL METALS SERVICENTER COMPANY INC's top NAICS codes and agencies

NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2080
The contract solicitation SPE8E4-26-T-2080 calls for the procurement of 458 linear feet of aluminum alloy bar stock conforming to specification SAE AMS-QQ-A-200/5B Rev B and ASTM B666/B666M-20, with material grade 5086 in H111 temper, flat square edge, 0.250 inches thick, 4.000 inches wide, and available in whole-foot lengths between 8 and 12 feet. The material must be supplied with a Certificate of Quality Compliance (Mill-Material Certification), and continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy, temper, manufacturer’s name, heat and lot number, and dimensions. Marking must be done via stamping (excluding die stamp) or stenciling with fluid that does not contaminate the material, and must be legible, waterproof, and durable; for bars under 0.250 inches in nominal OD, adhesive labels are required instead of line markings. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, with preservation code ZZ and packing code Z, and palletization must adhere to DLA Packaging Requirements. All shipments shall be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with destination inspection and acceptance, and delivery must occur within 163 days of award, by February 1, 2027. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and non-compliance with this requirement results in automatic disqualification unless explicitly noted as a deviation. Suppliers must attest that all product is sourced through approved QSLD distributors; otherwise, the bid is deemed an unauthorized substitution with potential criminal penalties. Source inspection is waived for QSLD-compliant suppliers except in cases of Foreign Military Sales. The contract incorporates mandatory DFARS and FAR clauses covering cybersecurity (DFARS 252.204-7012 and 252.240-7997 with deviation), Buy American Act, prohibition of hexavalent chromium, safeguarding covered defense information, electronic payment submission via WAWF, and compliance with NIST SP 800-171. The offeror must also comply
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-291V
Solicitation SPE7L3-26-T-291V is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one gasket under NSN 5330-01-181-4054. The requirement falls under NAICS code 339991 and specifies a delivery timeline of 140 days after the order, with a need ship date of February 27, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement may be eligible for automated award, provided there are no first article test requirements. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for identification marking. A critical material restriction prohibits the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent ultraviolet deterioration. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and provide a complete data package if proposing alternate parts. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Hazardous materials must be accompanied by a Safety Data Sheet and labeled according to the Hazard Communication Standard.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 3 days
View Details