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ALASKA STEEL COMPANY

Subsidiary ofRELIANCE STEEL & ALUMINUM CO.UEI: K6CGSXA4SUD9

ALASKA STEEL COMPANY is a federal contractor, registered under UEI K6CGSXA4SUD9. It has been awarded $539,527 in federal contracts. Primary work spans Industrial Building Construction, Iron and Steel Mills, and Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

K6CGSXA4SUD9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

29

All time

Active

0

Currently performing

Completed

29

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$511.4K94.8%Department Of The Interior$28.1K5.2%

Awards by NAICS

236210 - Industrial Building Construction$144.6K26.8%331111 - Iron and Steel Mills$135.9K25.2%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$87.8K16.3%331110 - Iron and Steel Mills and Ferroalloy Manufacturing$72.0K13.4%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$41.5K7.7%331221 - Rolled Steel Shape Manufacturing$28.0K5.2%331315 - Aluminum Sheet, Plate, and Foil Manufacturing$22.5K4.2%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$7.2K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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AMC-0171 LOU ATCT Public Announcement

Solicitation # amc-0171-lou-atct-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a combination of electrical and architectural repairs for the LOU ATCT project in Kentucky. The electrical scope focuses on LPGBS corrections, including the installation of surge protective devices, air terminals, grounding gates, and work on parking lot light poles. Architectural requirements include handrail replacement, caulking, exterior siding reinforcement, and the removal of rust followed by the application of protective paint. The estimated magnitude of construction for this project is between 250,000 and 500,000 dollars. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, under NAICS code 236210. Interested parties must submit their responses by the deadline of November 8, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

about 13 hours ago

DEADLINE

AMC-169 CVG ATCT Public Announcement

Solicitation # amc-169-cvg-atct-public-announcement

The AMC-169 CVG ATCT project is a comprehensive facility improvement solicitation managed by PTSI Managed Services Inc. (Parsons) located in Kentucky. With an estimated value between 1,000,000 and 5,000,000 dollars, the scope of work encompasses a wide range of multidisciplinary repairs. Key tasks include mechanical upgrades such as testing internal fan units and replacing disconnect switches and gates, as well as structural reinforcements to address water-damaged insulation. Architectural and civil improvements are also central to the project, featuring PVC roof replacement, roof hatch and drainage repairs, and the installation of new doors, railings, and tiles. Exterior work involves asphalt milling, sidewalk repairs, parking lot sign replacement, and sealing CMU wall joints. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, and VOSB, with a response deadline of November 2, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

about 13 hours ago

DEADLINE

AMC-0158 NEW RTR Public Announcement

Solicitation # amc-0158-new-rtr-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive set of electrical, mechanical, civil, structural, and architectural repairs in Louisiana. The scope of work includes replacing corroded disconnects, installing new AHU and CU units, performing gravel addition and grading, repairing concrete cracks, and executing architectural updates such as sandblasting, painting, and replacing plywood walls and ceiling panels. The estimated construction value for this project is between 500,000 and 1,000,000 dollars. The opportunity is designated as a small business set-aside, welcoming applications from SDB, WOSB, HUBZone, VOSB, and SDVOSB certified entities under NAICS code 236210. Interested parties must submit their responses by the deadline of November 1, 2026. Primary coordination for this project is handled by Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 13 hours ago

DEADLINE

AMC-0174 OWB ATCT Public Announcement

Solicitation # amc-0174-owb-atct-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive facility renovation project located in Kentucky with an estimated construction value between 500,000 and 1,000,000 dollars. The scope of work is multidisciplinary, encompassing electrical upgrades such as arc flash studies and SPD replacement, the installation of EPDM membranes on three roofs, and the replacement of rooftop and condensing mechanical units. Architectural requirements include interior lighting and emergency light replacement, wall painting and patching, rust repair, and the installation of new handrails and door hardware. The opportunity is designated as a small business set-aside, welcoming bids from SDB, WOSB, HUBZone, and VOSB certified entities under NAICS code 236210. Interested parties must submit their responses by the deadline of March 21, 2027. Primary coordination for this project is handled by Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 13 hours ago

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-T-46Q4

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 1,799 screw thread inserts under NSN 5325-01-458-5463. The contract requires delivery within 121 days after receipt of order and is categorized under NAICS code 331315. Performance is designated for New Cumberland, Pennsylvania, with the solicitation period running from October 9, 2026, to October 15, 2026. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific mandates for packaging, physical item marking, and inspection and acceptance at origin. Notably, the contract involves covered defense information and technical data subject to ITAR and EAR export controls. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the necessary technical data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Industrial Grade Steel for Aerospace ContainersThis subcontract involves the supply of raw industrial grade steel for prime contractors working on DLA Aviation projects for the Department of Defense. The selected provider must source steel that strictly adheres to the grade and gauge specifications outlined in the technical drawings for part number p4078842. To ensure full compliance with the Balance of Payments Program and the Buy American Act, the supplier is required to provide Mill Test Reports for all materials delivered to the fabricator. The opportunity is categorized under NAICS code 423510 and is managed by DLA Aviation in Oklahoma City. While not mandatory, ISO 9001 certification is preferred for candidates. Interested parties must submit their responses by the deadline of November 12, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

Supply of QQ-N-286 Certified Starting MaterialThis subcontract involves the supply of raw metals and alloys for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The primary objective is to source and mill material that strictly conforms to the QQ-N-286 specification for the manufacture of ball valves. All delivered raw material stock must be eligible for Ultrasonic Inspection in accordance with T9074-AS-GIB-010/271. The provider is responsible for delivering certified materials accompanied by the necessary material certifications and Mill Test Reports. This opportunity falls under NAICS code 331221 and was posted on October 9, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Ballistic Steel/Composite Armor SupplierThis subcontract opportunity is for a supplier to provide opaque ballistic materials to prime contractors supporting U.S. Secret Service vehicle projects. The scope of work involves the delivery of raw or semi-finished armored steel, ceramics, or composite plating produced in specialized metallurgy or composite fabrication plants. All delivered armor plating and panels must adhere to strict DOD Mil-Specs or NIJ standards and are required to have a minimum expected lifecycle of 10 years. Managed under the Department of Homeland Security for the U.S. Secret Service, the contract falls under NAICS code 331210. The solicitation was posted on October 9, 2026, with a response deadline set for January 8, 2027.

U S Secret Service

POSTED

DEADLINE

Aluminum Alloy Sheet (5052 Temper O) SupplierThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement of 36 aluminum alloy 5052 Temper O sheets. Each sheet must measure .125 inches thick by 48 inches wide by 96 inches long and comply with ASTM B209/B209M standards. The supplier is responsible for delivering the materials within 30 to 60 days after receiving the order, ensuring that items are separately palletized by heat or lot number. To meet compliance requirements, the contractor must provide a Certificate of Conformance and Certified Material Test Reports in accordance with the Buy American Balance of Payments Program. This opportunity is designated as a total Small Business Set Aside under NAICS code 331315, with performance taking place in zip code 61299.

W6QM Micc-Ft Drum

POSTED

DEADLINE

ABS Grade A Steel Plate SupplierThis subcontract involves the procurement and delivery of certified marine-grade ABS Grade A steel plates to support prime contractors working on projects for the NAVSUP Fleet Logistics Center Yokosuka under the Department of Defense. The supplier is responsible for ensuring all materials meet the strict requirements of LWT 042-001, providing full material traceability and mandatory American Bureau of Shipping certification for all delivered plates. The performance of this contract is centered in Singapore, falling under NAICS code 423510. Interested parties must adhere to the timeline established by the posting date of October 9, 2026, with a final response deadline set for November 15, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

in about 1 month

Solicitation # W911S226U4568

Solicitation W911S226U4568 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 40 new alloy 4130 hot rolled normalized steel bars. Each bar must be exactly 5 feet in length with a 4.500 diameter, totaling 200 feet of material. The procurement is a Total Small Business Set-Aside and follows a brand name or equal basis, requiring compliance with AMS 2301 cleanliness and ASTM A322 standards. Delivery is required within 30 days after receipt of order on an F.O.B. destination basis. Offers must be submitted exclusively through the PIEE Solicitation module by the extended closing date of October 16, 2026, at 14:00 CST. To be considered responsive, quotes must include technical and price documentation, as well as a completed Buy American certification regarding the country of origin. Award will be granted to the responsible offeror providing the most advantageous offer based on price and technical evaluations. Mandatory shipping requirements include a Certificate of Conformance and Certified Material Test Reports, with materials from multiple heats or lots requiring separate palletization and clear identification.

W6QM Micc-Ft Drum

POSTED

DEADLINE

ALUMINUM ALLOY SHEET

Solicitation # W911S227U0031

Solicitation W911S227U0031 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 36 aluminum alloy sheets. The required material must be .125 inches thick, 48 inches wide, and 96 inches long, conforming to ASTM B209/B209M standards with 5052 Temper O (REF UNS A95052). This is a Total Small Business Set-Aside acquisition conducted as a brand name or equal procurement. The preferred delivery timeframe is 30 to 60 days after receipt of order. Award will be granted to the responsible offeror providing the most advantageous offer based on price and technical evaluations. Offerors proposing equal products must provide descriptive literature, identify the brand and model, and detail any modifications needed to meet salient characteristics. Mandatory submission requirements include the completion of Attachment 1 regarding the Buy American Balance of Payments Program and submission via the PIEE Solicitation module. Upon delivery, shipments must be separately palletized by heat or lot number and must be accompanied by a Certificate of Conformance and Certified Material Test Reports to avoid rejection.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Manti-LaSal National Forest Culverts

Solicitation # 1240LS26Q0079

The United States Department of Agriculture Forest Service, Manti-LaSal National Forest, is soliciting quotes for the procurement of commercial galvanized corrugated metal pipe culverts and hardware. This total small business set-aside under NAICS code 331210 requires 16 gauge galvanized CMP culverts in various sizes, including 18 by 12 foot, 18 by 20 foot, and 24 by 12 foot dimensions, along with compatible CMP Hagger bands and bolts for 24 inch and 36 inch pipes. All items must be delivered F.O.B. Destination to the Forest Service Yard in Price, Utah, within 60 days of the award. Offerors must coordinate delivery in advance due to a locked gate and the need for an offloading operator. Award will be made to a single representative based on the Lowest Priced Technically Acceptable evaluation criteria, provided the price is fair and reasonable, technical specifications are met, and the delivery timeline is guaranteed. To be eligible, offerors must provide pricing for all individual line items and submit required documentation, including a completed SF-1449, signed amendments, and the country of origin for all items. Per Amendment 002, O-ring gaskets are optional, and the government will accept approved equals. The final response deadline for this solicitation is October 14, 2026, at 10:00 AM Mountain Time. Invoicing for the contract shall be processed through IPP.gov.

Csa Intermountain 7 Usda-Fs

POSTED

DEADLINE

146735 COPPER MESH

Solicitation # 232454

The City of Los Angeles Department of Water and Power has issued solicitation number 232454 for the procurement of copper mesh. This local government opportunity is managed by the agency in Los Angeles, California, with the performance of the contract taking place within the 90012 zip code area. Interested vendors must submit their responses by the closing deadline of October 29, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, Gwendolyn Weaver is the primary point of contact. Prospective participants may be required to register on the official City of Los Angeles website to complete the bidding process.

POSTED

DEADLINE

Steel Pile SupplyThis subcontract agreement involves the supply and delivery of structural steel piles for prime contractors working on projects for the County of Santa Cruz Department of Public Works, specifically within the Roads division. The scope of work requires the furnishing of 342 linear feet of W14x90 steel soldier piles that adhere to all established project specifications, including the final delivery of these materials to the designated project site. The procurement process for this steel pile supply is categorized under NAICS code 423510. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 8, 2026, with a final response deadline of November 5, 2026.

Public Works / Roads

POSTED

DEADLINE

City of Calgary - Request for Quotes - 26-0187 Steel Water Pipe and Fittings Supply for North Calgary Water Servicing Feedermain Contract C4

Solicitation # AB-2026-06769

The City of Calgary is seeking quotes for the procurement of steel water pipe and fittings to support the North Calgary Water Servicing Feedermain Contract C4. This solicitation, identified as AB-2026-06769, focuses exclusively on the supply of materials, which will be installed by a separate construction contractor. The City will coordinate an agreement with that contractor to ensure all delivered materials are properly received and unloaded at a designated storage site. Interested parties must submit their responses by the deadline of October 29, 2026. The project is located in Alberta, and inquiries regarding the procurement process are directed to the Senior Buyer, Deji Orungbemi.

City of Calgary

POSTED

DEADLINE

Corrugated Metal Panel SupplierThis subcontract agreement establishes the supply of specific construction materials for prime contractors working on Jefferson Parish Government facility projects in Louisiana. The scope of work focuses on the delivery of dark green corrugated metal R Panels that adhere to A19 gauge specifications, specifically measuring 12 feet in height and 38 inches in width. The supplier is responsible for providing three of these panels along with the necessary installation hardware, including 3/4 inch metal frames and stitch screws. This procurement falls under NAICS code 331210, with a response deadline set for October 21, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Welding Consumables and Metal SupplyThis subcontract for Welding Consumables and Metal Supply supports prime contractors working on fleet projects for the City of Fairfax, Virginia. The scope of work involves the provision of various raw materials, including carbon, aluminum, structural, and high-strength steel in multiple thicknesses, as well as essential consumables such as MIG wire, shielding gas, grinding discs, and plasma cutting tips. All supplied materials must adhere to strict structural integrity standards required for municipal fleet and emergency vehicles. The selected provider is responsible for delivering all metal stock and consumables directly to the prime contractor or the City Property Yard. This opportunity is categorized under NAICS code 423510, with a response deadline set for October 28, 2026. Performance of the contract will take place within the City of Fairfax.

City of Fairfax

POSTED

DEADLINE