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STERLING STEEL WAREHOUSE, INC.

UEI: FGAMFNA2CZY4

STERLING STEEL WAREHOUSE, INC. is a federal contractor, registered under UEI FGAMFNA2CZY4. It has been awarded $2,389,337 in federal contracts. Primary work spans Iron and Steel Mills, Unknown NAICS, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FGAMFNA2CZY4

Federal Contracting Overview

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

AI Capability Profile

Sterling Steel Warehouse, 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 products, specifically steel bars, plates, sheets, and channels. The company demonstrates technical expertise in sup...

Key Performance Metrics

Awards Count

110

All time

Active

0

Currently performing

Completed

110

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$2.4M100%

Awards by NAICS

331111 - Iron and Steel Mills$1.9M80.3%421510 - Unknown NAICS$173.5K7.3%

- Unknown NAICS$150.7K6.3%

331221 - Rolled Steel Shape Manufacturing$41.5K1.7%331315 - Aluminum Sheet, Plate, and Foil Manufacturing$41.0K1.7%331423 - Secondary Smelting, Refining, and Alloying of Copper$23.3K1%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$15.2K0.6%331312 - Primary Aluminum Production$14.4K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$10.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in STERLING STEEL WAREHOUSE, INC.'s top NAICS codes and agencies

Steel Reinforcing Bar SupplyThe City of San Antonio is seeking a subcontractor for the supply of steel reinforcing bars and rods to support prime contractors on street rehabilitation projects. The scope of work includes the fabrication and delivery of rebar and tying wire specifically for use in concrete structures, ensuring all necessary steel reinforcement materials are transported directly to the project sites. This subcontract opportunity falls under NAICS code 331221 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 15, 2026.

CITY OF SAN ANTONIO

POSTED

about 7 hours ago

DEADLINE

in about 2 months

Aerospace Alloy/Bar Stock SupplyThis subcontract for Aerospace Alloy/Bar Stock Supply involves the provision of raw metal bar stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for delivering certified raw material that strictly adheres to the chemical and physical properties specified in TDP Rev A Gen 1. To ensure aerospace standard compliance and full material traceability, the contractor must provide detailed Mill Test Reports with all deliveries. The agreement mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423510. Interested parties must note the response deadline of November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Tool Set Assembly (PN: 1680-01-597-6714)This subcontract involves the procurement of one Tool Set Assembly, part number 1680-01-597-6714, to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that the material be new, unused, and fully compliant with all technical requirements and CAGE code specifications. Additionally, the provider must certify that the item is not unused former Government surplus property. Eligible providers must maintain an active SAM registration and ensure the completed assembly is delivered to the designated government location in zip code 28310-0000. The opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supplier of Zinc-Coated Carbon Steel SheetsThis subcontract involves the supply of four zinc-coated carbon steel sheets for prime contractors working on Department of Defense procurement projects through the DDSP New Cumberland Facility. The required materials must be 0.0635 inches thick, 48 inches wide, and 96 inches long, featuring a sheared edge and a zinc coating of 1.250 ounces per square foot. To ensure quality and compliance, the supplier must adhere to ASTM A653, ASTM A700, and SAE AMS2807C standards. Additionally, the contractor is required to maintain a QSLD listing for FSGs 95 and 96 and provide Mill-Material Certification. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Supply of Zinc-Coated Chain Shackles (Critical Application)This subcontract involves the manufacture and supply of three specialized zinc-coated steel shackles with a 1-5/8 inch diameter for the DLA Weapons Support ASC Supplier OEM Division. The components must be produced in accordance with Federal Specification Type IVB, Grade B, Class 2, while strictly adhering to TDP Rev A Gen 3 and RR-C-271H(1) standards. The contractor is responsible for ensuring all packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 requirements. Additionally, the project demands full compliance with QAP 13873 and CDRLCOQC26124. Performance for this critical application contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Aerospace-Grade Fastener StockThis subcontract involves the supply of aerospace-grade alloy raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties defined by the AIA/NAS NAS1919 standard and comply with the Buy American Act and Berry Amendment. The selected provider is responsible for delivering certified stock to the manufacturer along with comprehensive Mill Test Reports and material traceability documentation. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract is centered at Hill AFB. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Tube Axial Fans (NSN 4140014422435)This subcontract involves the supply of 50 Tube Axial Fans, identified by NSN 4140014422435 and part number FAN-0050, for prime contractors supporting the Department of Defense. The items must be manufactured or sourced according to TDP Rev A Gen 1 and delivered to the DDSP New Cumberland Facility. All units must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 331221, with the performance of the contract centered in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Hot Rolled Structural Steel Angle SupplierThis subcontract involves the supply of 58 feet of certified, mercury-free hot rolled structural steel angles for prime contractors supporting DLA DIST SAN JOAQUIN. The required materials are 3 by 3 by 0.250 inch L-shapes that must comply with ASTM A6/A6M-11 and ABS Rules for Building and Classing Steel Vessels. Delivery is set as FOB Destination to Tracy, California. To be eligible, suppliers must maintain a QSLD listing, provide a CMMC Level 2 self-assessment, and obtain mill approval. All units must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The response deadline for this opportunity is November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Aerospace-Grade Material SupplyThis subcontract for the Defense Logistics Agency involves the sourcing and delivery of aerospace-grade raw metals and alloys for prime contractors. The supplier is responsible for providing certified material stock that strictly adheres to the specifications outlined in drawing EI-015887102, with Mill Test Reports required to ensure full traceability of all materials. Compliance with domestic sourcing mandates is a critical requirement, specifically the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 5, 2026.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Laminated Shim Stock Manufacturer/SupplierThis subcontract involves the manufacture and supply of six sheets of laminated shim stock, identified by NSN 9515-01-610-1680, for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier must ensure all materials comply with the Buy American Act and Berry Amendment requirements and maintain ISO 9001:2015 certification. Deliveries are to be made to DLA Distribution Cherry Point, North Carolina. The contractor is responsible for providing Metal Certification CDRLs and DD Form 1423. All items must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. This opportunity is categorized under NAICS code 331221 for the Department of Defense.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 9 hours ago

DEADLINE

Shaft Material SupplyThis subcontract, titled Shaft Material Supply, is issued by the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for sourcing and delivering raw bar stock or alloy specifically for extension shafts to prime contractors. To ensure strict adherence to government standards, the provider must supply all necessary material certifications and Mill Test Reports along with the delivery of the raw metal stock to the manufacturer. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423510. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of raw aerospace-grade alloys and tubing to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The materials must strictly adhere to Boeing P/N 5-98357-6 specifications and be delivered directly to the designated fabrication facility. Due to the nature of Critical Application Items, the supplier is required to provide comprehensive material traceability and Mill Test Reports. The opportunity is categorized under NAICS code 331312, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Aerospace Material SupplyThis subcontract for Aerospace Material Supply involves the sourcing and delivery of certified raw aerospace alloys, specifically aluminum and other aerospace-grade materials, for prime contractors working on DLA Weapons Support CCAD projects. The contractor is responsible for providing certified raw material stock accompanied by full supply chain traceability documentation and required mill test reports in strict accordance with DLAD Procurement Note C03. Managed by the Department of Defense under the DLA Weapons Support CCAD Detachment, the work is performed at McConnell AFB. The opportunity is categorized under NAICS code 331312, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

about 9 hours ago

DEADLINE

High-Pressure Stainless Steel Stock SupplyThis subcontract for High-Pressure Stainless Steel Stock Supply supports prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work involves the sourcing and delivery of corrosion-resistant stainless steel bar stock or tubing specifically certified for 10,000 PSI pressure and compatibility with ammonia and acetylene. To ensure quality and compliance, the provider must supply Material Test Reports verifying the physical properties and chemical composition of all delivered raw materials. The contract requires strict adherence to the Buy American Act and is categorized under NAICS code 423510. Performance for this Department of Defense requirement will take place in Tracy, California. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Welding Rod Manufacturer/SupplierThis subcontract involves the manufacture and supply of 67,000 CO of welding rods to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for ensuring all materials meet strict technical specifications and must adhere to TQ requirement IP025 for packaging if the materials are classified as hazardous under FED-STD-313. The contract is managed by DLA DIST SAN JOAQUIN with performance taking place in Tracy, California. Logistics are handled through coordination with Government-Arranged Transportation under the FDT program. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 331221.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0177

Solicitation SPE8E4-27-T-0177 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Metals) for the procurement of two metal plates, identified by NSN 9515131169116 and part number 3642681019. This commercial item procurement is assigned NAICS code 331221 and requires delivery to a facility in Pyeongtaek, South Korea, with an original required delivery date of October 23, 2026. The terms are FOB Origin under the First Destination Transportation program, with a delivery window of 10 days after receipt of order. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0181

Solicitation SPE8E4-27-T-0181 is a request for quotations for the procurement of six zinc-coated carbon steel metal sheets, measuring 0.0635 inches thick, 48 inches wide, and 96 inches long. The material must conform to ASTM A653/A653M-25 and ASTM A700 standards. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. A Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment, and items must meet exact dimensional specifications, as test coupons are not permitted. The contract specifies destination inspection and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 17, 2026. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129 and include specific continuous identification such as the DLA contract delivery order number, NSN, and manufacturer details. The procurement is managed by DLA Troop Support Construction and Equipment (Metals) and incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0178

Solicitation SPE8E4-27-T-0178 is a request for quotations for 19 sheets of zinc-coated carbon steel, specifically 0.0635 inches thick, 48 inches wide, and 96 inches long. The material must be rolled with sheared edges and conform to ASTM A653/A653M-25 standards. A critical requirement for award eligibility is that suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and requires strict adherence to exact dimensions, as test coupons are not permitted. Delivery is required within 13 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and preservation must comply with ASTM A700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129, including specific continuous identification markings on each unit of issue. The procurement is managed by DLA Troop Support, with electronic invoicing handled through the Wide Area WorkFlow (WAWF) system. Additional compliance requirements include the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and hazardous material labeling.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE