No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-20 |
|---|---|
| Legal name | METAL DYNAMICS LTD |
| Address | 30 E 10TH ST, NEW ALBANY, IN, 47150, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in IN / in business since 1995-04-15 |
| NAICS | 337215 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018926PW041 | $850K | purchase order | Department of the Navy | Furniture | Mar 31, 2026 | |
| N0018925PR045 | $313K | purchase order | Department of the Navy | Furniture | Full modernization of 02 level ships sto | Jun 2, 2026 |
| N0018924P0437 | $226K | purchase order | Department of the Navy | Furniture | Jul 29, 2024 | |
| N0024425PS059 | $197K | purchase order | Department of the Navy | Furniture | Aug 4, 2025 | |
| N0018924PR013 | $190K | purchase order | Department of the Navy | Installation of equipment | Shelving and binning | Feb 1, 2024 |
| N0018924P0423 | $153K | purchase order | Department of the Navy | Furniture | Shelving uss laboon | Mar 3, 2025 |
| N6883624P0120 | $147K | purchase order | Department of the Navy | Furniture | Uss carney shelving | Dec 19, 2024 |
| N0018926PW079 | $142K | purchase order | Department of the Navy | Installation of equipment | May 6, 2026 | |
| N0018924PR072 | $128K | purchase order | Department of the Navy | Installation of equipment | Uss porter shelving | Apr 10, 2024 |
| N0024424P0224 | $90K | purchase order | Department of the Navy | Furniture | Shelving and binning materials | Jun 18, 2024 |
| N0018924P0045 | $58K | purchase order | Department of the Navy | Ship maintenance and repair | Shelving and binning for symposium | Nov 29, 2023 |
| N0018925PR001 | $36K | purchase order | Department of the Navy | Installation of equipment | Static display leesburg | Nov 14, 2024 |
| N0018920P0561 | $0 | purchase order | Department of the Navy | Installation of equipment | Installation | Jun 10, 2024 |
| N0024423P0247 | $0 | purchase order | Department of the Navy | Furniture | Oct 4, 2023 | |
| N0024423P0442 | $0 | purchase order | Department of the Navy | Furniture | Ships habitability | May 20, 2024 |
| N6883623P0213 | $0 | purchase order | Department of the Navy | Furniture | Uss sullivans renovation | Jan 10, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 16 | $2.5M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 10 | $2.0M | 78% |
| 2 | Installation of equipment | 5 | $496K | 20% |
| 3 | Ship maintenance and repair | 1 | $58K | 2.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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