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CONTRACTORS STEEL COMPANY

UEI: FZS9TLN5QNH5

CONTRACTORS STEEL COMPANY is a federal contractor, registered under UEI FZS9TLN5QNH5. It has been awarded $197,211 across 15 federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers, Iron and Steel Mills, and Iron and Steel Mills and Ferroalloy Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

FZS9TLN5QNH5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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$188.3K95.5%

Department Of Homeland Security$7.6K3.9%

Department Of Veterans Affairs$1.3K0.7%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$135.8K68.9%

331111 - Iron and Steel Mills$48.9K24.8%

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$6.8K3.4%

- Unknown NAICS$5.7K2.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTRACTORS STEEL COMPANY's top NAICS codes and agencies

Solicitation # SPE7M0-26-Q-1147

This contract specifies the procurement of cold-rolled low-carbon steel strip, compliant with ASTM A109/A109M and SAE AMS2807C standards, measuring 0.0625 inches thick by 3 inches wide, in whole-foot lengths between 8 and 16 feet, with a weight of 0.638 pounds per foot and Edge Type No. 2. The material must be supplied as stripped metal with continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy and grade, manufacturer’s name, heat and lot number, and exact dimensions. Markings are required to be legible, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are permitted for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are acceptable for wire. A complete Certificate of Quality Compliance, or mill certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement constitutes a non-compliant bid with potential criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special codes Z and ZZ for preservation and labeling. All items must be shipped in full-foot increments only, and shipments must exclude parcel post, using instead the fastest traceable freight method to the designated Puget Sound Naval Shipyard address. The contract is a firm-fixed-price agreement with zero variance allowance, destination inspection and acceptance, and FOB origin terms. Delivery is required within 30 days after award, and all technical data, including the CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. Failure to meet any specification, including packaging, marking, or material certification, is grounds for rejection.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 6 hours ago

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Solicitation # SPE8E4-26-T-1957

This contract specifies the procurement of aluminum alloy high magnesium sheet metal with precise dimensions of 0.190 inches thick, 72.00 inches wide, and 240.00 inches long, weighing approximately 315.600 pounds per sheet. The material must conform to the qualified suppliers list for distributors (QSLD) as defined by DLA Troop Support, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly stated by the offeror. Non-compliance may result in criminal penalties. The product must adhere to technical standards including ASTM B928/B928M-15, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23, with full metallurgical certification required for every shipment and a copy forwarded to the DLA Contracting Officer. Continuous identification markings are mandatory on each unit, including contract number, NSN, specification revision, alloy grade, temper, manufacturer, heat and lot number, and exact dimensions, with permitted marking methods limited to stamping or stenciling that ensures legibility and durability without contamination. The material must be supplied in whole-foot lengths only and packaged per MIL-STD-2073-1E with preservation methods compliant with ASTM B660 and marking as per MIL-STD-129. Unit of issue is sheet, with a quantity of six units required under procurement request 7017758407, delivered FOB origin to DLA Distribution San Diego by February 1, 2027, with zero tolerance for quantity variance. The contract prohibits test coupons and mandates full compliance with all technical, quality, packaging, and marking requirements referenced from the DLA Master List of Technical and Quality Requirements.

POSTED

about 6 hours ago

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Solicitation # SPE8E4-26-T-1968

This contract specifies the procurement of aluminum alloy sheet metal with precise dimensional and material requirements: 0.050 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 33.50 pounds per sheet. The material must conform to alloy 5052 in the O-annealed temper, as defined by SAE AMS-QQ-A-250/8C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the DLA Troop Support QSLD are eligible for award, and any deviation or use of non-approved distributors constitutes an unauthorized substitution that may trigger criminal penalties. All sheets must be supplied in whole-foot lengths only and must be marked with continuous identification including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions, using approved methods such as stamping or stenciling that ensure legibility and durability without contamination. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the contracting officer. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with preservation governed by ASTM B660, and all units must be palletized as per DLA packaging requirements. Delivery is FOB origin, with no variance allowed in quantity, and the product must be delivered to Tinker AFB, Oklahoma, within 167 days of contract award. The contract explicitly waives source inspection requirements for QSL-compliant suppliers, with critical application status and technical data package requirements enforcing full adherence to all cited specifications.

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about 6 hours ago

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Solicitation # SPE8E4-26-T-1946

A metal plate made of aluminum alloy with a thickness of 3.500 inches, a width of 48.00 inches, and a length of 96.00 inches is being procured with a reference weight of 1612.80 pounds per piece. The item is identified by NSN 9535-00-508-8611 and is part of a single-unit purchase under Purchase Request 7017757998. The delivery is scheduled for 167 days after order placement. This item is subject to stringent export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior approval from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled technical data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and approved access by the DLA controlling authority may receive or handle the information. The contract requires CMMC Level 2 certification by a certified third-party assessment organization for cybersecurity compliance. The solicitation is managed by the Department of Defense under office SAN DIEGO with a response deadline of August 17, 2026, and the contract data is accessible via the DIBBS portal.

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1950

This contract specifies the procurement of titanium alloy sheet metal with exact dimensions of 0.040 inches thick, 36.00 inches wide, and 120.00 inches long, weighing approximately 28.17 pounds per sheet. The material must conform to SAE AMS4901V and SAE AMS2809B standards, with a part number of UNS R50700, hot rolled and annealed, and must be supplied in whole-foot lengths only without test coupons or deviations from dimensional tolerances. The product is designated as a critical application item subject to stringent quality and traceability controls, requiring continuous identification markings on every unit that include the DLA contract number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and full dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination risk, with adhesive labels required for smaller profiles. A Certificate of Quality Compliance with mill certification is mandatory for every shipment and must be provided to both the recipient and the DLA contracting officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement must be explicitly declared, as non-compliance constitutes an unauthorized substitution that may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including robust edge and corner protection, full top and bottom coverage, and compliance with MIL-STD-129 for labeling. The contract mandates shipment to Warner Robins Air Force Base, Georgia, with delivery due in 167 days, and the quantity of five sheets is fixed with zero variance allowance. The solicitation references DLA procurement notes and technical documents governing quality, inspection waivers, and supply chain integrity, and all compliance is enforced at the destination inspection point. The vendor must be an approved QSLD distributor, and direct sales from non-U.S. manufacturers such as Thales are prohibited unless channeled through their authorized U.S. distributor, Oshkosh Truck Corp.

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1960

This contract specifies the procurement of 9 sheets of hot or cold rolled iron alloy metal, 0.063 inches thick, 36 inches wide, and 120 inches long, weighing approximately 95.256 pounds per sheet, all of which must be solution heat treated and corrosion and heat resistant. The material must meet exact dimensional requirements with no tolerance for test coupons, and lengths must be in whole feet increments only. Each sheet must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches in nominal diameter. A Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The material must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with preservation methods following ASTM A700 and packaging codes Z and ZZ as defined. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any non-compliance constitutes an unauthorized substitution with potential criminal penalties. The solicitation is a Women-Owned Small Business Set-Aside under NAICS code 331110, with a response deadline of August 17, 2026, and delivery required within 167 days to Cherry Point, NC. The contract incorporates technical and quality requirements from the DLA Master List and references SAE AMS5536R and AMS2807C standards, with a CDRL-METALSCERT required for material certification. No variations in quantity are permitted, inspections occur at the destination, and full compliance with packaging, marking, and shipping rules under IP083 and RP001 is mandatory. Failure to meet any of these stipulations will result in rejection of the product.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1943

The contract specifies the supply of 4130 steel bars that are cold drawn, normalized, and meet precise dimensional requirements: 0.750 inch thickness, 2.500 inch width, and lengths between 10 and 12 feet in whole-foot increments only, with a reference weight of 6.375 pounds per foot. Material must conform to SAE AMS-S-6758B and SAE AMS2806 standards, and a Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with mandatory identifiers including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer details, heat and lot numbers, and exact dimensions. Marking must be done via stamping or stenciling using non-contaminating, waterproof, and durable methods; adhesive labels are required for bars under 0.250 inch nominal diameter, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E and special packaging codes Z and ZZ as defined in ASTM A700, with marking following MIL-STD-129, including the use of vinyl or plastic-coated pressure-sensitive labels on structural shapes and secured lifts. Shipment markings must reflect both units of measure if specified, such as feet and pounds. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared; non-compliant offers may be rejected and result in criminal penalties. The solicitation waives source inspection for qualified QSLD suppliers, eliminating the need for COQC, PVT, QAP-EQ003, and RQ006 inspections. The product is for delivery FOB origin, with a 10% quantity variance allowed, inspection and acceptance occurring at destination. The required delivery date is December 11, 2026, with a 167-day allowable delivery window, and the unit of issue is feet, with 14 feet ordered at $14.00 per foot. Packaging, preservation, and all other handling conditions adhere strictly to DLA and government standards, and the full technical data package references include CDRL-METALSCERT and related quality assurance documents accessible via the DLA portal. Final delivery must be sent to the DLA

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Raw Material and Component SupplyThe contract requires the supply of defense-grade raw materials, including metal alloys, specifically for use in PIN manufacturing, with strict adherence to the Buy American Act and Berry Amendment requirements, ensuring all materials are sourced and processed domestically. Compliance with these regulations is mandatory, and the materials must meet the stringent quality and origin standards dictated by U.S. defense procurement policy. The work is to be performed at a designated location in Jacksonville, Florida, with the Defense Logistics Agency under the Department of Defense serving as the contracting authority. This is a subcontract opportunity posted on August 4, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 331111, which pertains to iron and steel mills and steel product manufacturing from purchased coke and iron. Interested parties must respond by the specified deadline to be considered, and all submissions must affirm conformance with the applicable federal statutes governing domestic sourcing for defense-related components. The contract does not specify a set-aside type, and all offerors must be prepared to demonstrate full compliance with the regulatory framework governing defense material procurement.

Defense Logistics Agency

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DEADLINE

Raw Material Supply (Steel Stud Stock)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial Supply of Raw Materials (Metal Tubing, Plating Materials)The contract seeks the commercial supply of military-specification 3/8-inch outer diameter metal tubing along with plating materials such as cadmium or zinc, all requiring full traceability and certified test reports to ensure compliance with defense-grade standards. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses are eligible to respond, and it falls under NAICS code 423510, which pertains to merchant wholesalers of construction and mining industry materials. The materials must meet exacting quality requirements, with documentation confirming material origin, processing, and performance testing to support accountability and reliability in defense applications. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Maritime Supply Chain division within the Department of Defense. While specific performance locations and contact points are not detailed, the procurement is accessible through the DIBBS system using the provided web link. The emphasis on certified documentation and traceability underscores the critical nature of these materials in defense systems, where material integrity directly impacts safety and operational readiness. Participation is limited to qualified small businesses that can demonstrate capability to deliver compliant materials under the specified regulatory and technical framework.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Metal Bar Supply – Steel Alloy 8630 HR Round BarThe contract entails the supply of annealed round steel bar made from Alloy 8630 HR with a diameter of 0.438 inches and lengths ranging between 8 and 12 feet, fully compliant with all Defense Logistics Agency marking, packaging, and certification standards. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with performance required at Fort Hood, Texas, 76544. The solicitation was posted on August 4, 2026, and responses are due by August 18, 2026, with the NAICS code 423510 indicating classification under wholesale trade of metal and metal ores. All materials must meet strict DLA specifications to ensure interoperability and quality for defense applications, emphasizing traceability and documentation throughout the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Raw Materials and Components

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Domestic Material Sourcing and Supply Chain ComplianceThe contract requires the sourcing and documentation of domestically produced raw materials such as steel and alloy used in the manufacture of fasteners, ensuring full compliance with the Buy American Act and the Berry Amendment. All materials must be mined, processed, and manufactured entirely within the United States, with detailed supply chain records maintained to verify origin and adherence to federal procurement regulations. The effort is focused on securing a reliable, transparent domestic supply base to support defense-related fastener production, with strict emphasis on traceability and certification of material provenance. This is a subcontract opportunity under the NAICS code 331110, issued by the Department of Defense through LSO Combat Vehicles and Armament, with a response deadline of August 17, 2026. The performance location and specific delivery details are not specified, but compliance with federal sourcing mandates is non-negotiable. Interested parties must demonstrate proven capability to source, validate, and supply compliant materials without reliance on foreign inputs, and be prepared to provide auditable documentation to support regulatory adherence throughout the production lifecycle.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Anode Foil Supply for Electrolytic Capacitors

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Specialty Metal Supply for Defense ComponentsThe contract entails the supply of DFARS-compliant specialty metals, specifically high-strength alloys, designated for use in manufacturing military-grade microphone brackets. All materials must adhere to strict domestic sourcing requirements and maintain full traceability from origin through final delivery to ensure compliance with defense regulations. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA, with the NAICS code 331110 indicating primary focus on steel manufacturing. The solicitation was posted on August 4, 2026, and responses are due by September 3, 2026, with performance tied to the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. While specific delivery locations and points of contact are not listed, the requirement mandates adherence to all applicable federal acquisition regulations regarding material origin, quality assurance, and documentation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Rebar and Reinforcement Materials Supply

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Ballistic Steel Plate SupplyThe contract calls for the supply of high-hardness steel plates, specifically AR400 and AR500 grades, to be used in the construction of ballistic backstops and deflection systems designed for firearm impact protection. These materials must meet stringent performance standards to ensure durability and safety in high-impact environments. The opportunity is structured as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 331110 identifies the sector as iron and steel mills and ferroalloy manufacturing. The solicitation was posted on August 4, 2026, with a firm deadline for responses on August 14, 2026, at 4:00 PM. The contracting agency is the FWS Sat Team 3 under the Department of the Interior, and while specific location details for performance or delivery are not provided, the materials will be utilized in federal ballistic infrastructure projects. All interested parties must submit their proposals through the official SAM.gov portal before the deadline to be considered.

POSTED

DEADLINE

161137 Reinforcing Steel

Solicitation # QQ-125564

The contract seeks the furnishing and delivery of reinforcing steel for the Newington AHQ project located within the Virginia Department of Transportation’s Northern Virginia District in Fairfax County. All work must be performed in accordance with VDOT specifications and delivered to the designated project site. The solicitation, identified as QQ-125564 under contract number 161137, was posted on August 4, 2026, with responses due by August 10, 2026, at 2:00 PM. This is a state and local government procurement under the agency name Virginia Department of Transportation, with no set-aside designation applied. Deanna Wayland serves as the point of contact for inquiries, reachable at 703-259-2989 or deanna.wayland@vdot.virginia.gov. The procurement requires timely fulfillment of steel supply requirements to support construction activities at the specified location.

Virginia Department of Transportation

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DEADLINE