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JOSEPH T. RYERSON & SON, INC.

UEI: EP2FM624KJK3CAGE: 7U634

JOSEPH T. RYERSON & SON, INC. is a federal contractor, registered under UEI EP2FM624KJK3 and CAGE code 7U634. It has been awarded $54,278 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitewww.ryerson.com

Address123 Main St, City, ST 12345

Registration

UEI Code

EP2FM624KJK3

CAGE Code

7U634

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.

AI Capability Profile

Joseph T. Ryerson & Son, Inc. specializes in the procurement and supply of industrial metals. Their core capabilities include the provision of hot rolled plate steel and galvanized metal products, supporting infrastructure and maintenance requirements through the distribution of raw metal materials....

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$32.1K59.2%Department Of The Interior$21.4K39.4%Department Of Veterans Affairs$785.21.5%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$32.1K59.2%

- Unknown NAICS$22.1K40.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOSEPH T. RYERSON & SON, INC.'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

Supply of Certified Metals for Naval Cutter FabricationThis subcontract involves the supply of certified raw metals, such as bars, plates, and tubing, to support prime contractors on Naval Surface Warfare Center fabrication projects for naval cutters. The provider is responsible for sourcing aerospace or naval grade alloys that strictly adhere to the chemical and mechanical property requirements specified in US Navy drawings. To ensure compliance and material traceability, the provider must deliver Mill Test Reports and certifications of origin to support the Material Traceability Report. All certified raw materials are to be delivered directly to the fabricator in Panama City Beach, Florida.

Naval Surface Warfare Center

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

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

Corrosion-Resistant Steel Sheet (Comp 304) SupplierThis subcontract involves the supply of 45 cold-finished, annealed, corrosion-resistant steel sheets of Composition 304 for prime contractors supporting DLA Troop Support procurement projects. The materials must adhere to specific dimensions of 0.0500 inches in thickness, 36 inches in width, and 120 inches in length, while meeting the technical standards set by ASTM A240/A240M-26 and ASTM A700-14. The supplier is required to hold QSLD certification for FSGs 95 and 96 and must provide a Certificate of Quality Compliance with the delivery. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The project is associated with the Department of Defense DDSP New Cumberland Facility, with a response deadline of October 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Specification-Grade Metal Stock for RivetsThis subcontract involves the supply of specification-grade raw metal alloys and stock for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for providing raw metal stock that strictly adheres to the chemical and physical properties outlined in MIL-R-24243/1E. To ensure full traceability and regulatory compliance, the provider must deliver Mill Test Reports along with the certified materials to the manufacturer. The contract mandates strict adherence to domestic sourcing requirements, specifically the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of this contract is centered in Albany. Interested parties must respond by October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Alloy SupplyThis subcontract involves the supply of raw aerospace-grade metal alloys for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to Drawing 98897 specifications and be delivered as certified raw material sheets or coils. To ensure full traceability and quality assurance, the provider is required to furnish Mill Test Reports and Certificates of Conformance with all deliveries. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Hill AFB. Interested parties should note the solicitation timeline, with a response deadline set for October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

QSLD-Certified Steel Distribution and DeliveryThis subcontract for DLA Distribution San Joaquin involves the procurement, quality verification, and logistics of eight certified steel plates. The selected provider must source materials from approved mills in accordance with MIL-S-22698C(2), ensure all ABS Surveyor endorsements are verified, and manage heavy-lift transportation to the performance site in Tracy, California. To be eligible, contractors must maintain a QSLD listing and provide a CMMC Level 2 self-assessment. Final deliverables include the physical delivery of the steel plates and the submission of completed WAWF receiving reports. The response deadline for this requirement is October 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Tool Steel/Alloy SupplyThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply of certified tool steel and alloys for prime contractors. The selected provider will be responsible for sourcing and delivering raw metals or pre-formed blanks necessary for tool fabrication, ensuring all materials are delivered directly to the fabricator. A critical requirement of this contract is the provision of Mill Test Reports to verify strict compliance with the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of October 16, 2026, and the associated NAICS code 423510 for hardware and metal supply.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Certified Steel Supply for Defense ComponentsThis subcontract, titled Certified Steel Supply for Defense Components, involves the sourcing and delivery of high-grade raw steel stock for prime contractors working on DLA Weapons Support Fluid Handling Division projects. The materials are intended for gear fabrication and must be delivered with Mill Test Reports to ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510 and is managed by the Department of Defense. Performance for this contract will take place at Hill AFB, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0009

This solicitation is a HUBZone Small Business set-aside issued by DLA Troop Support for the procurement of three aircraft-quality alloy 4130 steel plates. The required material must be hot rolled, annealed, and feature a sheared edge, with specific dimensions of 2 inches thick, 36 inches wide, and 72 inches long. The contract is a firm-fixed-price agreement with delivery required to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. Compliance requires strict adherence to technical and quality standards, including the submission of Metal Certification and Certificate of Quality Compliance via DD Form 1423s. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129 and include continuous identification such as the contract delivery order number, NSN, and heat and lot numbers. Failure to meet these marking requirements is grounds for product rejection. The procurement is managed through the DIBBS portal, with invoicing and payment processed via the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.

Department Of Veterans Affairs

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

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.

Department Of Veterans Affairs

POSTED

DEADLINE