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METALLUS INC.
CANTON, OH, 44706
UnclaimedClaim this profile (free)
Subcontracting experience
Showing the 50 most recent of 74 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCUREMENT OF CASE BASE STEEL FOR LC7 FY25-M1002/M865A1 160413 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: FMS CAR View parent award on USAspending | — | $568,231 | Sep 28, 2026 | — – — |
| Subcontractor | Department of Defense | 5.00" RD 1090 GRADE STEEL 162054 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: GDOTS DELIVERY ORDER #1 120MM MORTAR SHELL BODIES View parent award on USAspending | W15QKN25D0029USAspending | $2,297,724 | Sep 25, 2026 | — – — |
| Subcontractor | Department of Defense | 5.00" RD 1090 GRADE STEEL 162054 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. View parent award on USAspending | W15QKN19D0084USAspending | $3,172,668 | Sep 25, 2026 | — – — |
| Subcontractor | Department of Defense | METALLUS MONTHLY STORAGE FEES- 12 MONTHS 160591 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN UKRAINE. View parent award on USAspending | W15QKN23D0025USAspending | $90,000 | Sep 11, 2026 | — – — |
| Subcontractor | Department of Defense | RAW MATERIAL STEEL USED IN PRODUCTION OF M795. 155373 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE AND DELIVER 155MM M795 METAL PART ASSEMBLIES View parent award on USAspending | W15QKN24D0052USAspending | $24,994,450 | Aug 6, 2026 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF CASE BASE STEEL IN SUPPORT OF KE-W A1 PROGRAM 154393 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: KE-W A1 120MM APFSDS-T CARTRIDGES View parent award on USAspending | W15QKN23D0035USAspending | $163,511 | Jul 23, 2026 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF CASE BASE STEEL FOR IM HE-T FOLLOW ON D01 152132 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: 120MM IM HE-T View parent award on USAspending | W15QKN25D0015USAspending | $255,581 | Jul 21, 2026 | — – — |
| Subcontractor | Department of Defense | 1045 GRADE STEEL FOR PRODUCTION OF 120MM SMOKES. 131760 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. View parent award on USAspending | W15QKN19D0084USAspending | $380,328 | Jan 13, 2026 | — – — |
| Subcontractor | Department of Defense | 1045 GRADE STEEL FOR USE IN 120MM SMOKE ROUNDS. 131760 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. View parent award on USAspending | W15QKN19D0084USAspending | $101,400 | Jan 13, 2026 | — – — |
| Subcontractor | Department of Defense | HF1 MATERIAL USED TO PRODUCE M795 METAL PARTS. 127446 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE. View parent award on USAspending | W15QKN24D0052USAspending | $37,965,510 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | HF1 MATERIAL USED IN PRODUCTION OF MORTARS. 127220 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: DELIVERY ORDER FOR 68,083 60MM HIGH EXPLOSIVE (HE) HIGH FRAGMENTATION (HF) 1 SHELL BODIES AND 51,603 81MM HE HF-1 SHELL BODIES View parent award on USAspending | W15QKN24D0030USAspending | $744,952 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | HF1 MATERIAL USED IN PRODUCTION OF MORTARS. 126943 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: DELIVERY ORDER FOR 68,083 60MM HIGH EXPLOSIVE (HE) HIGH FRAGMENTATION (HF) 1 SHELL BODIES AND 51,603 81MM HE HF-1 SHELL BODIES View parent award on USAspending | W15QKN24D0030USAspending | $1,117,428 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | 1090 STEEL USED IN MORTARS PRODUCTION. 126872 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: 120MM DELIVERY ORDER View parent award on USAspending | W15QKN19D0084USAspending | $535,600 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | 1090 MATERIAL USED IN MORTARS PRODUCTION. 126872 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 104,766 EACH 120MM MORTAR SHELL BODIES. View parent award on USAspending | W15QKN19D0084USAspending | $535,600 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | 1090 MATERIAL USED IN MORTARS PRODUCTION. 126872 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. View parent award on USAspending | W15QKN19D0084USAspending | $3,917,680 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | HF1 MATERIAL USED IN PRODUCTION OF MORTARS. 125900 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: FOR THE PURCHASE OF 60MM/81MM SHELL BODIES. View parent award on USAspending | W15QKN18D0017USAspending | $642,200 | Nov 11, 2025 | — – — |
| Subcontractor | Department of Defense | HF1 MATERIAL FOR PRODUCTION OF MORTARS. 125900 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF 60/81MM HE MORTAR SHELL BODIES. View parent award on USAspending | W15QKN18D0017USAspending | $1,354,496 | Nov 11, 2025 | — – — |
| Subcontractor | Department of Defense | HF1 MATERIAL USED IN PRODUCTION OF MORTARS. 125900 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 60/81MM HF-1 AND NON HF-1 SHELL BODIES. View parent award on USAspending | W15QKN18D0017USAspending | $626,600 | Nov 11, 2025 | — – — |
| Subcontractor | Department of Defense | RAW MATERIALS 125070 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 332994 Parent award performance state: ME Parent award description: 8511083460!BARREL SET,30 MM View parent award on USAspending | — | $59,661 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLEMENTAL ORDER FOR HF-1 STEEL USED IN PRODUCTION OF M795. 118025 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: M795 METAL PARTS View parent award on USAspending | W15QKN19D0084USAspending | $107,436 | Sep 4, 2025 | — – — |
| Subcontractor | Department of Defense | RAW MATERIALS 118901 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 332994 Parent award performance state: ME Parent award description: 8511083460!BARREL SET,30 MM View parent award on USAspending | — | $60,787 | Sep 3, 2025 | — – — |
| Subcontractor | Department of Defense | 1340 GRADE STEEL FOR USE IN PRODUCTION OF 120MM ILLUM. 110960 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. View parent award on USAspending | W15QKN19D0084USAspending | $404,794 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Defense | 1340 GRADE STEEL FOR USE IN PRODUCTION OF 120MM ILLUM. 110960 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. View parent award on USAspending | W15QKN19D0084USAspending | $114,140 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Defense | FEES TO STORE PURCHASED HF-1 MATERIAL IN THE METALLUS STEEL YARD. 107022 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. View parent award on USAspending | W15QKN19D0084USAspending | $30,000 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | HF-1 STEEL USED IN THE PRODUCTION OF M795 ROUNDS. 106612 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE. View parent award on USAspending | W15QKN24D0052USAspending | $23,412,576 | May 9, 2025 | — – — |
| Subcontractor | Department of Defense | SMALL DIAMETER HF-1 STEEL FOR USE IN THE PRODUCTION OF THE MORTARS LINE. 102198 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF 60/81MM HE MORTAR SHELL BODIES. View parent award on USAspending | W15QKN18D0017USAspending | $990,374 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | HF-1 STEEL USED IN PRODUCTION OF M795. 102195 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: DELIVERY ORDER #2 60/81MM MORTAR SHELL BODIES View parent award on USAspending | W15QKN24D0030USAspending | $333,912 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Defense | RAW MATERIAL 99061 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 332994 Parent award performance state: ME Parent award description: 8511052262!BARREL, AUTOMATIC GUN View parent award on USAspending | — | $44,407 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURE 64,867 LBS. OF STEEL, 4340, ROUND, 3.500 IN 100015/00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR IM HE-T CARTRIDGES View parent award on USAspending | W15QKN18D0020USAspending | $75,615 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | RAW MATERIAL SPE7L325C0003 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 332994 Parent award performance state: VT Parent award description: 8510971618!BARREL SET,30 MM View parent award on USAspending | — | $146,955 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | RAW MATERIAL 99061 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 332994 Parent award performance state: ME Parent award description: 8511083460!BARREL SET,30 MM View parent award on USAspending | — | $66,978 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | HF-1 STEEL USED IN THE PRODUCTION OF THE 60/81MM MORTARS PRODUCT LINES. 97729 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: DELIVERY ORDER #2 60/81MM MORTAR SHELL BODIES View parent award on USAspending | W15QKN24D0030USAspending | $333,912 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | HF-1 STEEL USED IN PRODUCTION OF M795 ROUND. 94901 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT. View parent award on USAspending | W15QKN19D0084USAspending | $13,886,550 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | HF-1 STEEL USED IN PRODUCTION OF M795 PRODUCT LINE. 94901 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. View parent award on USAspending | W15QKN19D0084USAspending | $3,713,164 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | HF-1 STEEL FOR USE IN PRODUCTION OF M795 ROUNDS. 94901 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: THE PURPOSE OF THIS DELIVERY ORDER IS TO MANUFACTURE, PRODUCE, AND DELIVERY 60,486 155MM HIGH EXPLOSIVE M795 METAL PARTS IN SUPPORT OF PROJECT MANAGER, COMBAT AMMUNITION SYSTEMS. View parent award on USAspending | W15QKN19D0084USAspending | $5,141,304 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | RAW MATERIALS 93643 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: VT Parent award description: BARREL,AUTOMATIC GU View parent award on USAspending | — | $44,757 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | METALLUS INC. 1420261 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4566754855!CANISTER TUBE View parent award on USAspending | SPE8EJ21D1020USAspending | $4,388,040 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | STEEL FOR USE IN PRODUCTION OF 120MM PRODUCT LINE. 88683 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. View parent award on USAspending | W15QKN19D0084USAspending | $3,672,000 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | 1090 GRADE STEEL USED FOR PRODUCTION IN 120MM PRODUCT LINE. 88683 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 104,766 EACH 120MM MORTAR SHELL BODIES. View parent award on USAspending | W15QKN19D0084USAspending | $952,000 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | HF-1 MATERIAL FOR PRODUCTION OF 81MM. 87661 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: DELIVERY ORDER #2 60/81MM MORTAR SHELL BODIES View parent award on USAspending | W15QKN24D0030USAspending | $1,284,336 | Nov 11, 2024 | — – — |
| Subcontractor | Department of Defense | HF-1 STEEL USED IN PRODUCTION OF M795 ROUND. 87903 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: M795 METAL PARTS View parent award on USAspending | W15QKN19D0084USAspending | $299,207 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURE 113,000 LSB OF STEEL, 4340, ROUND, 3.500 IN.; STEEL SURCHARGES FOR DELIVERY ADDED AS A SECOND LINE ITEM. 84157 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: KE-W A1 DELIVERY ORDER 1 FOR 1,230 KE-W A1 CARTRIDGES, FAT AND CFAT View parent award on USAspending | W15QKN23D0035USAspending | $127,843 | Oct 8, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURE 127,000 LBS OF STEEL, 4340, ROUND, 3.500 IN.; STEEL SURCHARGES FOR DELIVERY ADDED AS A SECOND LINE ITEM. 84164 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: FMS CAR View parent award on USAspending | — | $143,688 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF STEEL FOR USE IN PRODUCTION OF THE M795 PRODUCT LINE. 83931 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT. View parent award on USAspending | W15QKN19D0084USAspending | $8,650,584 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | PARTS AND/OR SERVICES 56253 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336350 Parent award performance state: MI Parent award description: UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE View parent award on USAspending | — | $130,892 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | RAW MATERIAL 76696 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 332994 Parent award performance state: VT Parent award description: 8510452719!BARREL SET,30 MM View parent award on USAspending | — | $101,083 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE STEEL FOR USE IN THE PRODUCTION OF 155MM AND 120MM FRPC. 53096 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: M795 METAL PARTS View parent award on USAspending | W15QKN19D0084USAspending | $74,953 | Jul 18, 2024 | — – — |
| Subcontractor | Department of Defense | TO PURCHASE 4340 STEEL FOR THE PRODUCTION OF 120MM ROUNDS. 73260 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN UKRAINE. View parent award on USAspending | W15QKN23D0025USAspending | $2,843,952 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE STEEL FOR USE IN THE PRODUCTION OF 155MM AND 120MM FRPC. 53096 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: M795 METAL PARTS View parent award on USAspending | W15QKN19D0084USAspending | $20,217,600 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | CYLINDER 250LBS MATERIAL SEAMLESS PO097681 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: TX Parent award description: THIS CONTRACT IS BEING AWARDED AS AN UNDEFINITIZED CONTRACT ACTION FOR THE FOLLOWING COMPONENTS TO SUPPORT UNITED STATES AIR FORCE AND ALLIED NATIONS: MK81-5 (NSN: 1325-00-580-1799) MK82-1 (NSN: 1325-00-585-3841) MK83-4 (NSN: 1325-00-104-7268) MK84-4 (NSN: 1325-01-008-1335) BLU-109/B (NSN: 1325-01-335-8828) CNU-417/E (NSN: 8140-01-252-7060) MK3-0 SUSPENSION LUG (NSN: 1325-00-684-1364) MS3314 SUSPENSION LUG (NSN: 1325-00-684-1364) TNT (NSN: 1376-00-628-3333) AND ALUMINUM POWDER (NSN: 6810-00-628-3283) View parent award on USAspending | W52P1J19D0015USAspending | $30,870 | Apr 16, 2024 | — – — |
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