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CUSTOM STEEL BROKERAGE INC

UEI: EMELN4A6GR81

CUSTOM STEEL BROKERAGE INC is a federal contractor, registered under UEI EMELN4A6GR81. It has been awarded $1,242,924 across 75 federal contracts. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, and Fluid Power Valve and Hose Fitting Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

EMELN4A6GR81

Federal Contracting Overview

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

AI Capability Profile

CUSTOM STEEL BROKERAGE INC specializes in the procurement and brokerage of precision machine tool components and systems, primarily supporting defense manufacturing requirements. Based on awarded contract activity, the firm facilitates the supply of specialized machine tooling, including custom-fabr...

CUSTOM STEEL BROKERAGE INC specializes in the procurement and brokerage of precision machine tool components and systems, primarily supporting defense manufacturing requirements. Based on awarded contract activity, the firm facilitates the supply of specialized machine tooling, including custom-fabricated components such as TEE fittings, likely used in high-precision machining environments for military equipment production. Their technical expertise centers on sourcing, qualifying, and delivering mission-critical metalworking parts that meet stringent military specifications, with an emphasis on material integrity, dimensional accuracy, and supply chain reliability for defense-grade applications. The company’s differentiation lies in its ability to bridge niche manufacturing needs with agile procurement pathways, ensuring timely delivery of engineered components without direct manufacturing overhead. The Department of Defense is the sole agency represented in the contractor’s award history, indicating a focused engagement with defense industrial base suppliers. Work performed appears to support production lines requiring custom machine tool accessories, likely for ordnance, vehicle systems, or aerospace fabrication. The relationship suggests a trusted vendor role within specialized defense supply chains, where rapid response and compliance with military standards are paramount. The primary NAICS code, 333517 — Machine Tool Manufacturing — reflects the contractor’s operational niche in enabling the production of metalworking machinery through component brokerage rather than direct fabrication. This positions the firm as a critical enabler in the downstream ecosystem of precision manufacturing, serving defense contractors who require specialized, low-volume tooling elements. CUSTOM STEEL BROKERAGE INC operates as a small, agile entity with no public certifications listed. Its geographic footprint and organizational structure are not disclosed, but its contract activity indicates a targeted presence within the defense industrial supply network, positioned to support mission-critical manufacturing workflows through specialized procurement services.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$666.7K53.6%
Department Of The Interior$466.0K37.5%
National Aeronautics And Space Administration$57.3K4.6%
Department Of Energy$14.5K1.2%
Department Of Justice$12.3K1%
Social Security Administration$9.2K0.7%
Department Of Agriculture$7.9K0.6%
Other agencies (2 agencies, <0.5% each)$9.0K0.7%
Awards by NAICS
332996 - Fabricated Pipe and Pipe Fitting Manufacturing$286.2K23%
331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$136.5K11%
332912 - Fluid Power Valve and Hose Fitting Manufacturing$96.8K7.8%
423510 - Metal Service Centers and Other Metal Merchant Wholesalers$95.5K7.7%
331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$92.5K7.4%
332911 - Industrial Valve Manufacturing$86.9K7%
331410 - Nonferrous Metal (except Aluminum) Smelting and Refining$77.4K6.2%
331221 - Rolled Steel Shape Manufacturing$66.6K5.4%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$57.3K4.6%
331110 - Iron and Steel Mills and Ferroalloy Manufacturing$53.8K4.3%
331420 - Copper Rolling, Drawing, Extruding, and Alloying$43.8K3.5%
332919 - Other Metal Valve and Pipe Fitting Manufacturing$31.8K2.6%
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$19.7K1.6%
334516 - Analytical Laboratory Instrument Manufacturing$19.2K1.6%
333517 - Machine Tool Manufacturing$13.8K1.1%
332710 - Machine Shops$12.3K1%
331315 - Aluminum Sheet, Plate, and Foil Manufacturing$12.2K1%
332439 - Other Metal Container Manufacturing$8.6K0.7%
332322 - Sheet Metal Work Manufacturing$8.1K0.7%
332111 - Iron and Steel Forging$7.1K0.6%
332312 - Fabricated Structural Metal Manufacturing$7.1K0.6%
Others - Other NAICS codes (3 codes, <0.5% each)$9.7K0.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CUSTOM STEEL BROKERAGE INC's top NAICS codes and agencies

NAICS: 423510
New
DIBBS
STRIP, METAL
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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in 15 days
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NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-168C
The contract specifies the procurement of a single disk valve, identified by NSN 4820012210266, to be delivered to the USS BOXER LHD 4 at FPO AP 96661 under FOB Destination terms with a 20-day delivery window from the order date. The item is subject to strict DLA packaging and marking requirements, mandating compliance with MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and barcoding, with no special marking required. Packaging must use polyethylene film wrap, fiberboard unit and intermediate containers, and adhere to DLA’s RP001 packaging guidelines. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or specified chemical reagents; portable mercury-containing devices must include a secondary containment and comply with NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and any radioactive content exceeding specified thresholds must be disclosed and marked. Acceptance and inspection occur at the delivery point under FAR 52.246-2, and payment must be processed electronically through WAWF using the Invoice & Receiving Report format. The solicitation requires offerors to certify their Small Business status, UEI, and compliance with various FAR/DFARS clauses, including those on trafficking in persons, employment eligibility, sustainable products, cybersecurity controls, and prohibitions on hexavalent chromium. Contractual obligations also include adherence to FAR 52.222-36 and 52.222-50 regarding equal opportunity and anti-trafficking, FAR 52.227-1 for authorization and consent, and FAR 52.232-40 for accelerated payments to small business subcontractors. The performance location is a naval vessel with no designated Contracting Officer’s Representative mentioned, and the solicitation does not include evaluation factors, options, or detailed technical specifications beyond compliance-driven requirements. The contract is tied to a procurement request number and historical pricing data, but the current unit price is not stated, and the solicitation anticipates an automated award process consistent with its simplified nature.
Defense Logistics Agency

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about 6 hours ago

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in 12 days
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NAICS: 332996
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-26-T-7852
The contract is for the procurement of 169 units of an elbow fitting designed to connect pipe to tube, identified by NSN 4730-00-090-8665 and part number MS51813-3, manufactured in compliance with MIL-DTL-18866K and MS51813G specifications. The item must adhere to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with procurement governed by full and open competition. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Delivery is required within 154 days from the contract award, with the product to be shipped FOB origin and subjected to inspection and acceptance at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required and palletization aligned with DLA packaging standards. The unit of issue is each, with a fixed quantity and zero variance allowed, priced at $169.00 per unit for a total contract value of $28,561. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 5, 2027. Transportation details follow DLA Procurement Notes C19 and C20, and all correspondence must reference the solicitation number SPE7M3-26-T-7852.
FLUID HANDLING DIVISION

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about 6 hours ago

DEADLINE

in 12 days
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NAICS: 332111
New
DIBBS
CHANNEL, STRUCTURAL
Solicitation # SPE8E4-26-T-1964
The contract specifies the procurement of a structural steel channel made from ASTM A36 steel, with exact dimensional specifications of 1.50 by 2.50 inches, identified by part number 12442180. The finish requires zinc plating per ASTM B633, category SC4 (Fe/Zn 25), type VI, with a prime coating conforming to MIL-DTL-53030 or MIL-PRF-32348, adhering to dry film thickness standards under MIL-DTL-53072, followed by a topcoat compliant with MIL-PRF-22750, type II, in color #24533 semigloss green. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to solicitations or amendments. The product must conform to MIL-STD-130N for identification marking and be manufactured under an ISO 9001:2008 Quality Management System. A Certificate of Conformance and quality compliance documentation are mandatory, with CDRLs and DD Form 1423s required for delivery verification. The contract calls for 11 units to be delivered FOB origin within 182 days, with zero variance permitted in quantity. Inspection and acceptance occur at the destination point, specifically the DLA Distribution Red River facility in Texarkana, Texas. Packaging must comply with ASTM D3951, prioritized by DLA Master List requirements, and all units must be labeled and palletized per MIL-STD-129 and RP001 packaging standards. The unit of issue is each (EA), priced at $11.00 per unit, with total contract value of $121.00. The NSN for the item is 9520-01-540-5600, and the original delivery requirement was June 3, 2027, with a need ship date of August 5, 2026. The contract is subject to federal acquisition regulations, including FAR 52.246-15 and higher-level quality requirements, and solicitation details are accessible via DIBBS. The contract falls under NAICS code 332111 and is managed by the Department of Defense through the Red River Receiving Building, with Pamela Duff
RED RIVER RECEIVING BLDG

POSTED

about 6 hours ago

DEADLINE

in 12 days
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