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NAICS Code· 332431

Metal Can Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing metal cans, lids, and ends. Cross-References. Establishments primarily engaged in--Show more

NAICS 332431 – Metal Can Manufacturing encompasses the production of metal containers, including steel and aluminum cans, used for food, beverage, chemical, pharmaceutical, and industrial applications. This sector involves deep drawing, seaming, printing, coating, and precision forming processes to create rigid, sealed containers that meet strict regulatory and performance standards.

2
Active Contracts
$1.2M
Total Obligations (12mo)
7
Awarded Contracts (12mo)
6
Contractors Awarded (12mo)
-72.0%
YoY Growth

Industry Spending Overview

Federal obligations, top contractors and agencies, and related industry codes for NAICS 332431.

AI Industry Description

NAICS 332431 – Metal Can Manufacturing encompasses the production of metal containers, including steel and aluminum cans, used for food, beverage, chemical, pharmaceutical, and industrial applications. This sector involves deep drawing, seaming, printing, coating, and precision forming processes to ...

NAICS 332431 – Metal Can Manufacturing encompasses the production of metal containers, including steel and aluminum cans, used for food, beverage, chemical, pharmaceutical, and industrial applications. This sector involves deep drawing, seaming, printing, coating, and precision forming processes to create rigid, sealed containers that meet strict regulatory and performance standards. In government contracting, these products support logistics, field rations, medical supply storage, and hazardous material handling for defense, public health, and emergency response operations. The industry is critical to supply chain resilience, particularly where durability, corrosion resistance, and tamper-evident sealing are required under austere conditions. No contractor data is available to identify top performers in this NAICS code within the government contracting space. However, participants typically include specialized metal fabrication firms, both large primes with diversified manufacturing capabilities and small businesses certified under SBA programs such as 8(a), HUBZone, or WOSB, that serve niche defense or federal supply contracts. No agency data is available to identify primary buyers in this sector. That said, demand is likely driven by agencies involved in military logistics, the Department of Health and Human Services, the U.S. Postal Service, and federal emergency management entities requiring standardized, compliant packaging for operational rations, vaccines, or field-deployed materials. The competitive landscape is characterized by low opportunity density and high technical barriers to entry due to stringent quality controls, material certifications, and production scale requirements. Opportunities exist for contractors with ISO 9001 certification, FDA-compliant coating processes, and experience in military specification packaging. Procurement tends to be project-based and tied to multi-year logistics contracts, with recurring demand for replacement containers and specialized designs for unique operational environments.

Top Contractors

Companies with the highest total award value under NAICS 332431, ranked by dollars won.

Top Agencies

Federal agencies directing the most contract spending toward NAICS 332431.

Related NAICS Codes

Industries similar to Metal Can Manufacturing, by shared sector, subsector, and industry group.

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NAICS 332431 FAQ

Frequently Asked Questions

NAICS code 332431 covers Metal Can Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing metal cans, lids, and ends. Cross-References. Establishments primarily engaged in--

Recently Posted in Metal Can Manufacturing

NAICS: 332431
Awarded
DIBBS
SPOUT, CAN, FLEXIBLEThe Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7MX26F8833, to SUPPLYCORE LLC (CAGE 4V314) for the procurement of 10 units of SPOUT, CAN, FLEXIBLE (NSN 7240001776154) at a unit price of $11.51, resulting in a total contract value of $115.10. The order was issued under the basic contract SPE7MX21D0016 and is set to be delivered by July 20, 2026, to a designated warehouse facility at Fort Hood, Texas. Delivery is FOB origin, with government payment responsibility, and the Government is designated as the inspecting and accepting authority at destination. Packaging, marking, and preservation requirements are governed by Attachment #3 of the base contract, which specifies traceable shipping methods and prohibits parcel post; the Military Freight/Traceable Control Number W58HPZ61960006 is assigned for logistics tracking. The NAICS code 332431 applies, indicating manufacturing of other fabricated metal products, and no socioeconomic set-asides or certifications are indicated. The contract carries zero variance allowance, with no options or adjustments permitted. While administrative elements such as the funding code (61), PR number (7017514985), and DIC (A3A) are provided, specific payment office details, contracting officer information, inspection criteria, and applicable technical standards are not included in the available documentation and are presumed to reside in the unattached base contract materials. No contract clauses, evaluation factors, special requirements, or representations are explicitly detailed in the provided data, suggesting reliance on underlying contractual documentation for full compliance obligations.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

N/A
View Details
NAICS: 332431
Awarded
DIBBS
CAN, MILITARYThe Defense Logistics Agency awarded a delivery order under the basic contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of eight military cans with NSN 7240013375269 at a unit price of $37.31, resulting in a total contract value of $298.48. The award was issued on July 15, 2026, and delivery is required by July 21, 2026, to the facility located at 600 GOAD ST, ENID, OK 73705-5088, with inspection and acceptance performed by the government at the destination. The contract employs FOB origin terms, though the acceptance point is designated as destination, indicating the government assumes responsibility for delivery costs and risk upon arrival. Payment is processed under FAR 52.213-1, Fast Pay, with electronic invoicing via EDI and payment directed to the Defense Finance and Accounting Service at PO BOX 182317, COLUMBUS OH 43218-2317. The award is funded under appropriation BX: 97X4930 5CBX 001 2620 S33189. SUPPLYCORE LLC is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with subcontracting reporting requirements under FAR Parts 19 and 15 CFR 700. Packaging and product specifications are governed by Attachment #3 of the basic contract, which includes detailed procurement item descriptions and packaging requirements, though the specific content of that attachment is not provided. All packaging must be marked with the contract numbers SPE7MX21D0016 and SPE7MX26F8825, along with the tracking control number W90NFT61950001 and required delivery date 282. The contracting officer is Jeffrey Dixius, with Michael Theado serving as the administrative point of contact, and no contracting officer’s representative is identified. No formal clauses, special requirements, or evaluation factors beyond the Fast Pay provision are explicitly stated, and no MIL-STDs are cited, indicating that compliance is determined solely by the referenced basic contract documentation. The delivery order is a single-line, firm-fixed-price
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

N/A
View Details
NAICS: 332431
Awarded
DIBBS
CAN, MILITARYThe Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, with a total contract value of $74.62, for the procurement of two military cans identified by NSN 7240013375269 at a unit price of $37.31 each. The award was issued on July 15, 2026, with a required delivery date of July 20, 2026, and is FOB origin with government payment responsibilities, meaning the government assumes ownership and risk during transit. The items are destined for a U.S. military installation in Saudi Arabia, with delivery addressed to FB4863 US FORCES in APO AE 09853. The contract references Fast Pay under FAR 52.213-1 to facilitate expedited payment processing, and all specifications for the item, including packaging, preservation, labeling, and bar-coding, are governed by Attachment #3 of the underlying basic contract, which contains the Procurement Item Description and Packaging requirements, though those specifics are not detailed here. The contract is a single, non-option line item with zero variance permitted in quantity, indicating a firm-fixed price, no-exceptions procurement. The awardee’s CAGE code is 4V314, and the procurement falls under NAICS code 332431. No socioeconomic set-asides, specific MIL-STD standards, evaluation factors, or contracting officer details are provided, and no clauses from Section I of the contract or representations from Section K are documented in the available data. Payment office details, accounting codes, and technical representative contacts are also not included, with inspection and acceptance to be performed by the government at destination.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

N/A
View Details
NAICS: 332431
Awarded
DIBBS
CAN, MILITARYDefense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small disadvantaged women-owned business with CAGE code 4V314, for the supply of one military can (NSN 7240013375269) at a total contract price of $37.31. The award was issued on July 14, 2026, with delivery required by July 20, 2026, to Fort Bliss, Texas, under FOB Origin terms, meaning the government assumes freight costs. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and the contractor qualifies for Fast Pay terms, entitling it to payment within 15 days of invoice receipt. All packaging, marking, and preservation requirements are governed by Attachment #3 of the base contract, mandating traceable shipping methods and prohibiting parcel post, with identification markings linked to the purchase order’s Block 1 and Block 2 data. The delivery order includes no options, quantities or pricing variations, and inspection and acceptance are conducted at the destination by the government. The contractor is certified under the Women-Owned Small Business program and must comply with all applicable small business reporting obligations under FAR Part 19. The order is rated under the Defense Priorities and Allocations System, ensuring priority for performance and material allocation. Contract administration is managed by Jeffrey Dixius of the DLA Land and Maritime office, with no designated Contracting Officer’s Representative identified. All technical specifications, packaging standards, and performance expectations are incorporated by reference from the base contract, with no additional standalone statement of work provided.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 332431
Awarded
DIBBS
CAN, MILITARYThe Defense Logistics Agency awarded SupplyCore LLC, with CAGE code 4V314, a delivery order under basic contract SPE7MX21D0016 for 120 military cans (NSN/Part 7240013375268) at a fixed unit price of $37.31, resulting in a total contract value of $4,477.20. The award was issued on July 14, 2026, under solicitation SPE7MX26F8799, utilizing simplified acquisition procedures with the Fast Pay clause (FAR 52.213-1) enabling prompt payment. The delivery is scheduled for July 20, 2026, to Fort Bragg, NC, with FOB Origin terms meaning the government assumes responsibility for transportation and acceptance at the destination. The item must be shipped using traceable methods, labeled with the Transportation Control Number W36LKH61940225, and packaged in accordance with Attachment #3 of the base contract, which contains detailed procurement item description and packaging specifications. No alternates, options, or variations in quantity are permitted, and no specific MIL-STD or other technical standards are cited in the available documentation, though compliance with DoD logistics labeling and packaging norms is implied. The awardee is identified by its CAGE code, but no socioeconomic status or unique entity ID is confirmed, and no contract type is explicitly stated, though the structure aligns with a Firm Fixed Price delivery order under an IDIQ vehicle. Payment is processed via government method using the PR number 7017499836, with no additional reporting, certifications, or special requirements beyond the Fast Pay clause and standard delivery and marking instructions.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 332431
Awarded
DIBBS
SPOUT, CAN, FLEXIBLEThe Defense Logistics Agency awarded a delivery order under contract SPE7MX21D0016 to SUPPLYCORE LLC (CAGE 4V314) on July 14, 2026, for the procurement of four flexible can spouts (NSN 7240001776154) at a total price of $46.04, with each unit priced at $11.51. The item is to be delivered FOB origin by July 20, 2026, to BLDG 1509 WEST 6TH STREET, FORT STEWART, GA 31314-5185, with the Government responsible for all transportation costs and inspection at the destination. Packaging and marking requirements mandate the use of traceable shipping methods only, prohibiting parcel post, and require each package to be labeled with the Transportation Control Number W33RBS61951000, Project Code TP 3, Support Activity Address W9046W, Signature Code C, and the Required Delivery Date 205, along with the full MARKFOR delivery address. Detailed packaging and inspection criteria are referenced in Attachment #3 of the basic contract, though the attachment itself is not available. The procurement falls under NAICS code 332431, indicating powder metallurgy part manufacturing, and appears to have been awarded under a Lowest Price Technically Acceptable approach due to its low value, simplicity, and standard nature. No FAR clauses, socioeconomic certifications, special requirements, or points of contact are explicitly detailed in the available documentation, and no specific MIL-STDs or barcoding standards are cited, though compliance with MIL-STD-129 and MIL-STD-130 is likely implied given the DoD context. The contract includes no option periods, variations, or additional CLINs, and invoicing procedures or payment office details are not provided beyond the FOB origin payment method.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

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