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INFRAMETALS CO

Subsidiary ofRELIANCE STEEL & ALUMINUM CO.UEI: P51SX5E71QX3CAGE: 8NGS4

INFRAMETALS CO is a federal contractor, registered under UEI P51SX5E71QX3 and CAGE code 8NGS4. It has been awarded $53,207 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Websitehttp://www.infra-metals.com

Address123 Main St, City, ST 12345

Registration

UEI Code

P51SX5E71QX3

CAGE Code

8NGS4

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.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Homeland Security$53.2K100%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$53.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in INFRAMETALS CO's top NAICS codes and agencies

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

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

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

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

Supply of Mercury-Free Raw MaterialsThis subcontract involves the procurement and delivery of certified mercury-free raw metal stock to support prime contractors working on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work requires the sourcing and delivery of specific alloys that adhere to the material specifications outlined in drawing 6964634, intended for critical use on surface ships and submarines. To ensure compliance and safety, the provider must supply Mill Test Reports that verify the mercury-free composition of all materials. The contract mandates the delivery of this certified raw material stock directly to the manufacturer. The opportunity was posted on October 8, 2026, with a response deadline of November 9, 2026, under NAICS code 423510.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

161266 Reinforcing Steel - Lincoln Project 0722-053-6182

Solicitation # 161266

The Virginia Department of Transportation is soliciting bids under UIFB 161266 for the furnishing and delivery of reinforcing steel to support the Lincoln Road Project in Loudoun County. This one-time purchase requires materials to be delivered FOB to the VDOT Chantilly AHQ by December 30, 2026. All reinforcing steel must be deformed and conform to ASTM A615 Grade 60 and Section 223 of the 2020 VDOT Road and Bridge Specifications. Specifically, any Corrosion Resistant Reinforcing must be Class III Solid Stainless Steel. The contractor is required to provide notification to designated VDOT personnel at least 24 hours prior to delivery, while VDOT will provide the necessary equipment and personnel for unloading. The contract will be awarded to the lowest responsive and responsible bidder, with a specific award priority given to DSBSD-certified micro or small businesses for bids not exceeding 100,000 dollars that are deemed fair and reasonable. Bids must be submitted electronically via the eVAS portal by 10:00 AM EDT on October 13, 2026, using the official state form to avoid rejection. Payment will be issued within 30 days of receiving a valid invoice in accordance with the Virginia Prompt Payment Act. All vendors must certify compliance with the Commonwealth of Virginia's laws, including anti-discrimination statutes and the Immigration Reform and Control Act of 1986 for contracts exceeding 10,000 dollars.

Virginia Department of Transportation

POSTED

DEADLINE

Various Metals and Related Hardware

Solicitation # IFB-080-3113903-DS

Solicitation IFB-080-3113903-DS is an invitation for bids from OC Public Works for the purchase and delivery of various metals and related hardware on an as-needed basis for various County of Orange facilities and job sites. The scope of work includes the supply of steel, aluminum, stainless steel, and galvanized coating in forms such as pipe, tubing, bars, sheet metal, strips, plates, structural shapes, and miscellaneous welding supplies. The aggregate contract amount is not to exceed 855,000.00 dollars. To be eligible, the contractor must be a local warehouse parts distributor located within a thirty-mile radius of OC Public Works in Orange, California. The contract will be awarded to the lowest responsive and responsible bidder, with specific cost preferences granted to certified Orange County Local Small Businesses and Disabled Veteran Business Enterprises. Awarded contractors must provide a sales representative and inside customer service, and all materials must be new, high grade, and free from defects. Deliveries are restricted to Monday through Thursday and require a minimum of two working days' notice. All shipments must utilize standard 48 by 40 inch GMA wooden pallets and include detailed packing slips. Payment is processed via invoice on the contractor's letterhead, with electronic funds transfer available. Required submissions include a valid UEI number, D-U-N-S number, and certifications regarding debarment and a drug-free workplace, as well as faithful performance and labor and material payment bonds.

OC Public Works

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Aluminum StockThis subcontract involves the supply of aerospace and defense grade raw aluminum bar stock for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The material must strictly adhere to specifications for part number 110302-100 and include all necessary Mill Test Reports to ensure full defense standard compliance. Additionally, the provider must guarantee that all certified materials comply with the Buy American Act and the Balance of Payments Program. Managed under the Department of Defense, the contract is categorized under NAICS code 423510 with the place of performance located at Hill AFB. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Raw Material Supply for Mounting PlatesThis subcontract involves the procurement of certified raw metal stock to support prime contractors delivering hardware for the DLA Weapons Support Land Supply Chain. The scope of work focuses on sourcing and delivering metal plates that adhere to specific chemical and physical properties required for NSN 5340-01-107-0377. Performance for this contract will take place in New Cumberland. The supplier is required to provide comprehensive Mill Test Reports and material certifications to verify the absence of mercury and ensure full compliance with domestic origin requirements. This opportunity is categorized under NAICS code 423510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Certified Aerospace-Grade Alloy StockThis subcontract involves the supply of certified aerospace-grade alloy raw material to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the delivery of high-strength metal stock accompanied by full material test reports and comprehensive traceability documentation to ensure all technical specifications are met. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at Hill AFB, and the procurement falls under NAICS code 423510. Interested parties must respond by October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Metal Beam Guardrail Material SupplierThis subcontract agreement establishes a partnership for the supply of metal beam guardrail materials to prime contractors working on Texas Department of Transportation maintenance projects within Howard County. The scope of work includes the provision of galvanized steel beam rails, steel posts, spacer blocks, and necessary hardware, all of which must strictly adhere to TxDOT specifications. The supplier is responsible for managing all hauling and logistics to ensure the timely delivery of approved materials to project sites or prime contractors in the Big Spring area. This procurement opportunity is categorized under NAICS code 423510 and is associated with the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Supply of ASTM-A829/A829M Specialized SteelThis subcontract involves the procurement of certified raw alloy steel for prime contractors working on projects for the DLA Weapons Support ASC Supplier Oper OEM Division of the Department of Defense. The selected provider is responsible for sourcing and delivering raw steel stock that strictly adheres to ASTM-A829/A829M chemical and physical requirements, with Mill Test Reports required to verify full compliance. To ensure regulatory adherence, the supplier must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing. Performance for this contract will take place in Little Falls, Minnesota, under NAICS code 423510. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace-Grade Aluminum Alloy SupplyThis subcontract focuses on the supply of certified aerospace-grade aluminum alloy raw material to support prime contractors working on DLA Weapons Support Maritime Supply Chain projects. The materials must strictly adhere to SAE AS4841 and AN818 standards, with a mandatory requirement for full material traceability and the provision of Mill Test Reports. Additionally, the supplier must ensure full compliance with the Buy American Act and the Balance of Payments Program. The contract is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain, with the place of performance located at Tinker AFB. Interested parties should note the response deadline of October 19, 2026. The scope of work is categorized under NAICS code 423510, specifically for the delivery of certified raw aluminum alloy stock.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Raw Steel Material SupplyThis subcontract agreement with ONIT Construction involves the supply of raw steel sections, plates, and shapes for the LUSO Care Facility project. The selected provider is responsible for sourcing and delivering ASTM certified mill products, such as beams and channels, while providing Mill Test Reports to verify grade compliance. Additionally, the supplier must manage all logistics and trucking to transport the materials to the fabricator's shop. To be eligible, the supplier must provide a letter of financial good standing from a Canadian institution. The solicitation was posted on October 6, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 423510 and focuses on the delivery of certified raw steel materials.

ONIT Construction

POSTED

DEADLINE

Rare and Non-Standard Raw Material SupplierThis subcontract involves the sourcing and delivery of specialized, non-standard, and hard-to-find raw materials, including rare metal alloys, to support scientific research projects at Argonne National Laboratory. The supplier is responsible for identifying and procuring these specific material grades and ensuring that all deliveries are certified. Additionally, the contractor must adhere to DOE O4601D regulations regarding the packaging and transportation of hazardous materials when applicable. The contract is managed by an Argonne National Laboratory DOE Contractor under NAICS code 423510, with the place of performance located in Lemont, Illinois. Interested parties should note the response deadline of October 13, 2026, for this procurement effort.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Class III Solid Stainless Steel CRR SupplyThis subcontract involves the supply and delivery of Class III Solid Stainless Steel Corrosion Resistant Reinforcing for prime contractors working on the Virginia Department of Transportation Lincoln Road Project in Loudoun County. The selected provider is responsible for furnishing materials that strictly adhere to the provided plan sheets and reinforcing steel schedules, ensuring full compliance with the 2020 VDOT Road and Bridge Specifications. Key requirements include the provision of official material certification for all Class III Stainless Steel supplied. While the project is located in Loudoun County, delivery is specified for Fairfax County. The solicitation was posted on October 6, 2026, with a response deadline of October 13, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Deformed Reinforcing Steel Supply and DeliveryThis subcontract involves the supply and delivery of standard deformed reinforcing steel for prime contractors working on the Virginia Department of Transportation Lincoln Road Project in Loudoun County. The selected provider is responsible for furnishing materials that adhere to the project reinforcing steel schedules and Section 223 of the 2020 VDOT Road and Bridge Specifications. The scope of work includes coordinating the shipping process from the manufacturer and ensuring the final delivery of the rebar to the project site. This opportunity is categorized under NAICS code 423510, with a response deadline set for October 13, 2026.

Virginia Department of Transportation

POSTED

DEADLINE