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JOSEPH T. RYERSON & SON, INC.

Subsidiary ofRYERSON HOLDING CORPORATIONUEI: CXGKJF9NLA55

JOSEPH T. RYERSON & SON, INC. is a federal contractor, registered under UEI CXGKJF9NLA55. It has been awarded $288,495 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers, Rolled Steel Shape Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

CXGKJF9NLA55

Federal Contracting Overview

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

AI Capability Profile

Joseph T. Ryerson & Son, Inc. specializes in the procurement and supply of industrial metals and raw materials. Their core capabilities include the provision of a wide array of steel and aluminum products, specifically focusing on hot rolled steel, galvanized sheet metal, and stainless steel. Techni...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$281.2K97.5%Department Of Veterans Affairs$7.3K2.5%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$210.8K73.1%331221 - Rolled Steel Shape Manufacturing$70.4K24.4%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Snow Plow Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide snow plow replacement parts, such as blades and cutting edges, to prime contractors working on Texas Department of Transportation projects. The supplier must provide original equipment manufacturer components or approved equivalents and ensure delivery to designated TxDOT locations. Interested parties must be registered on the Euna Procurement portal and the Texas Comptroller Centralized Master Bidders List. The solicitation was posted on November 6, 2026, with a response deadline of December 4, 2026.

Texas Department of Transportation

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DEADLINE

Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply involves providing raw metal alloy stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and certification of bars, sheets, or coils that strictly adhere to the material grade specifications outlined in the NSN 5310-14-586-0499 technical data package. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance, while maintaining full material traceability and adhering to the Buy American Act. The contract is categorized under NAICS code 423510 and specifies that the certified raw metal stock must be delivered directly to the manufacturer. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supply of Raw Bronze MaterialThis subcontract opportunity is for the supply of raw bronze alloy material to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will deliver bronze casting or bar stock that strictly adheres to the material specifications for NSN 4820-01-251-0619. Essential requirements include the provision of Mill Test Reports and material certifications to ensure quality and full compliance with the Buy American Act. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423510, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026. This contract focuses on the delivery of certified raw materials necessary for critical defense fluid handling components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supplier of Hexagon Head Cap Screws (NSN 5305-012-6436-02)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 5,486 hexagon head cap screws under NSN 5305-012-6436-02. The screws must be manufactured or sourced in accordance with TDP Rev B Gen 2 and Basic Drawing NR 19207 12338225 Revision G. Performance is based in Albany, and the contract is designated as a total small business set-aside under NAICS code 331221. Strict quality and regulatory standards apply, including the requirement for ISO 9001 or SAE AS9003 quality systems and compliance with DFARS 252.225-7001. Technical specifications mandate sampling per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-130N. The response deadline for this procurement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of COMP 301 Corrosion-Resistant Cold-Rolled Steel SheetsThis subcontract involves the supply of 13 COMP 301 corrosion-resistant cold-rolled steel sheets for prime contractors delivering to DLA Distribution Warner Robins. The materials must be precision cut to dimensions of 0.0400 inches by 36 inches by 10 feet, featuring a 2B finish and undergoing hard heat treatment. All deliverables must be accompanied by Mill-Material Certification and packed in accordance with MIL-STD-2073-1E and ASTM A700 standards. The contractor is required to maintain strict compliance with QSLM/QSLD standards and adhere to the Buy American Act. Performance will take place at Robins Air Force Base, with the project falling under NAICS code 331221 for the Department of Defense.

POSTED

DEADLINE

Aluminum Alloy 6061-T6 Tubing SupplierThis subcontract involves the supply of 391 feet of aluminum alloy 6061-T6 tubing for prime contractors delivering to the Defense Logistics Agency Weapons Support Fluid Handling Division. The tubing must meet Type 1 specifications with an outer diameter of 1.25 inches and a wall thickness of 0.049 inches, provided in random lengths between 10 and 12 feet. All products are required to feature continuous marking and lot numbering in accordance with WW-T-700/6 standards. The project falls under NAICS code 331221 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320015499497)This subcontract involves the manufacture or procurement of 194 units of PIN-RIVET fasteners, identified by NSN 5320015499497, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for delivering the items FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. Strict quality and regulatory standards are mandated for this agreement, including ISO 9001:2015 inspection systems and sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure compliance with the Buy American Act, NIST SP 800-171 security standards, and specific military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supply of 440 CRES Stainless Steel StockThis subcontract involves the supply of certified 440 CRES stainless steel raw material to prime contractors supporting DLA Weapons Support Fluid Handling Division aerospace projects. The material is specifically intended for the production of critical hydraulic components and must be accompanied by full material certifications and Mill Test Reports. These documents are required to verify strict compliance with aerospace industry standards and the Buy American Act. The procurement is managed under NAICS code 331221 for the Department of Defense, with the place of performance located in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a final response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Shoulder BoltsThis subcontract involves the supply of aerospace-grade raw metal stock used for the production of shoulder bolts for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties outlined in TDP Rev C Gen 4. To ensure full traceability and quality assurance, the provider is required to furnish Mill Test Reports and Certificates of Conformance with all deliveries. The performance of this contract takes place in Tracy, California, under NAICS code 423510. Because the project involves export-controlled specifications, the supplier must maintain JCP certification to access the necessary technical documentation. The procurement process is managed by the Department of Defense, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Metal Strip (NSN 5620015320892) SupplyThis subcontract involves the manufacture or sourcing of metal strips identified by NSN 5620015320892 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The selected provider must ensure all products meet the specific technical specifications associated with the NSN and adhere to strict packaging and marking standards, specifically DLA Packaging Requirements for Procurement RP001 and MIL-STD-129 for shipment and storage. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 423510, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Aerospace/Defense Grade Fastener StockThis subcontract involves the supply of aerospace and defense grade fastener stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of high-grade alloy or steel bars and rods that are certified to be free of hexavalent chromium. To ensure full regulatory compliance with the Berry Amendment and the Buy American Act, the provider must supply detailed Mill Test Reports along with the raw material stock delivered to the manufacturer. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423510. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this specific procurement opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialty Alloy Steel SupplyThis subcontract, titled Specialty Alloy Steel Supply, involves the provision of certified raw alloy steel stock for prime contractors supporting DLA Weapons Support Land projects. The material must strictly adhere to the grade specifications outlined in Drawing NR 53711 7377567 and requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic origin. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to verify quality and certification. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, the contract falls under NAICS code 423510. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Supply of 7075 Aluminum StockThis subcontract involves the procurement of raw aerospace-grade 7075 aluminum stock, specifically in the form of bars or tubes, to support prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to ASTM or military specifications, and the provider is required to furnish all necessary material certifications and Mill Test Reports to verify alloy compliance. Managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 423510. Performance for this requirement is centered at Robins Air Force Base. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Flexible Metal Conduit SupplyThis subcontract involves the supply of 47 units of flexible metal conduit, identified by NSN 5975016092824, to prime contractors supporting Department of Defense supply contracts. The agreement is managed by the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place in Tracy, California. The contractor must adhere to strict packaging and labeling standards, utilizing TQ requirement IP025 for hazardous materials and ASTM D3951 for non-hazardous materials. All packaging must be marked and labeled in accordance with MIL-STD-129. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Certified Steel Plate Distribution and FulfillmentThis subcontract, titled Certified Steel Plate Distribution and Fulfillment, involves the supply and delivery of ten ABS-certified structural steel plates for prime contractors at the DDSP New Cumberland Facility. The selected provider must procure materials from QSLM mills, maintain a QSLD listing, and utilize heavy-lift material handling equipment. All deliverables must include verified quality certifications and adhere to strict marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E4-27-T-0265

Solicitation SPE8E4-27-T-0265 is a request for 13 sheets of corrosion-resistant, cold-rolled steel (COMP 301) with a hard heat treatment and 2B finish. The material must be 0.0400 inches thick, 36 inches wide, and 10 feet long, with a reference weight of 311.472 lbs per sheet. All material must be supplied in whole feet lengths only, and no sheets will be accepted unless they conform to exact dimensions, as test coupons are strictly prohibited. Delivery is required within 20 days after award, with a need ship date of December 7, 2026, and a destination of DLA Distribution Warner Robins in Georgia. Compliance with the Qualified Suppliers List for Manufacturers/Distributors (QSLM/QSLD) is mandatory, and any product not meeting these terms is considered an unauthorized substitution. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, and manufacturer details, applied via stamping or stenciling. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, ensuring items are protected from physical damage. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0276

This contract is a total small business set-aside for the procurement of 10 units of structural steel metal plating. The material is specified as ordinary strength, hot rolled, sheared edge, and annealed steel with dimensions of 0.250 inches thick, 72 inches wide, and 240 inches long. The product must be manufactured in accordance with MIL-S-22698C(2) and comply with the American Bureau of Shipping (ABS) Rules for building and classing steel vessels, Part 2, Section 1, including Appendix 2/D. Material will only be accepted if it is produced by an approved steel mill and includes an ABS Surveyor's endorsement on the certificates. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Strict marking standards per MIL-STD-129 are required, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these marking requirements is grounds for product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, ensuring protection from physical damage. The contract is a fixed-price award with destination inspection and acceptance, requiring delivery within 76 days after order. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM).

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE