Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,137 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-31 |
|---|---|
| Legal name | METALTEK INTERNATIONAL, INC. (DBA METALTEK INTERNATIONAL CORP) |
| Address | 905 E SAINT PAUL AVE, WAUKESHA, WI, 53188, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1980-08-13 |
| NAICS | 331529 (+14 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders66 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8EE26F0077 | $1.5M | delivery order | Defense Logistics Agency | Materials handling equipment | 8511759445 drum,friction | Nov 17, 2025 |
| SPE8EE26F0465 | $1.5M | delivery order | Defense Logistics Agency | Materials handling equipment | 8511845722 drum,friction | Jan 7, 2026 |
| SPE8EE26F1089 | $1.5M | delivery order | Defense Logistics Agency | Materials handling equipment | 8511967661 drum,friction | Mar 10, 2026 |
| SPE8EE26F1006 | $925K | delivery order | Defense Logistics Agency | Materials handling equipment | 8511954763 drum,friction | Mar 3, 2026 |
| SPE4A625PAU02 | $587K | purchase order | Defense Logistics Agency | Bearings | 8511520005 bearing,sleeve | Sep 3, 2025 |
| SPMYM125P0797 | $411K | purchase order | Defense Logistics Agency | Ship and marine equipment | N421585036c350 sleeves | Jun 10, 2025 |
| SPMYM224P2042 | $385K | purchase order | Defense Logistics Agency | Ship and marine equipment | Bearing sleeve | Apr 14, 2025 |
| SPMYM124C0003 | $284K | definitive contract | Defense Logistics Agency | Ship and marine equipment | N421583279c081 propeller shaft forward sleeve | Sep 9, 2024 |
| SPMYM324P4017 | $237K | purchase order | Defense Logistics Agency | Ship and marine equipment | Virginia prop shaft sleeve | Mar 31, 2025 |
| SPMYM225P0441 | $235K | purchase order | Defense Logistics Agency | Hardware and abrasives | Bearing shim | Dec 17, 2024 |
| SPE4A624P5606 | $231K | purchase order | Defense Logistics Agency | Bearings | 8510275954 bushing,sleeve | Apr 5, 2024 |
| SPMYM224P0643 | $223K | purchase order | Defense Logistics Agency | Hardware and abrasives | Shim | Feb 13, 2024 |
| SPMYM224P0937 | $223K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Tube bearing | Mar 4, 2024 |
| SPMYM224P1773 | $220K | purchase order | Defense Logistics Agency | Ship and marine equipment | Bearing sleeve | Jul 17, 2024 |
| SPMYM426P1160 | $214K | purchase order | Defense Logistics Agency | Ship and marine equipment | Casting, sleeve | Mar 30, 2026 |
| SPE8EE24P0133 | $195K | purchase order | Defense Logistics Agency | Materials handling equipment | 8510258551 drum,friction | Nov 9, 2023 |
| SPE8EE24P0426 | $195K | purchase order | Defense Logistics Agency | Materials handling equipment | 8510521046 drum,friction | Mar 29, 2024 |
| N5005426P0033 | $189K | purchase order | Department of the Navy | Hardware and abrasives | Uss mahan (DDG-72) cast rings (7 ea cast rings cu-ni alloy p/n cd-01-0431, 2 ea cast rings cu-ni alloy p/n cd-01-0432, 1 ea cast rings cu-ni alloy p/n cd-01-0433) | Dec 23, 2025 |
| SPE4A625V319F | $186K | purchase order | Defense Logistics Agency | Bearings | 8511426051 bearing blank,sleev | Jul 3, 2025 |
| SPE8EE25P0580 | $185K | purchase order | Defense Logistics Agency | Materials handling equipment | 8511340418 drum,friction | Apr 29, 2025 |
| SPE8EE25P0716 | $185K | purchase order | Defense Logistics Agency | Materials handling equipment | 8511463653 drum,friction | Jun 25, 2025 |
| 70Z08524P40026B00 | $175K | purchase order | U.S. Coast Guard | Ship and marine equipment | Liner,seal,propelle 2010-01-445-3407 | Feb 23, 2024 |
| SPE4A624PG247 | $172K | purchase order | Defense Logistics Agency | Bearings | 8510470261 ring,bearing,outer | Nov 13, 2025 |
| SPMYM324P1109 | $148K | purchase order | Defense Logistics Agency | Ship and marine equipment | Shaft sleeve | Feb 26, 2025 |
| N0040624P0619 | $145K | purchase order | Department of the Navy | Ship and marine equipment | Clutch element assy | Jul 16, 2024 |
| N0040624P0639 | $145K | purchase order | Department of the Navy | Ship and marine equipment | Clutch element assy | Jul 29, 2024 |
| SPMYM224P0263 | $140K | purchase order | Defense Logistics Agency | Ship and marine equipment | Upr rudder stk slv | Mar 5, 2024 |
| SPMYM224P0422 | $139K | purchase order | Defense Logistics Agency | Ship and marine equipment | Rudder stock lower sleeve | Dec 18, 2023 |
| SPE4A625V341K | $138K | purchase order | Defense Logistics Agency | Bearings | 8511441228 bearing,sleeve | Jun 12, 2025 |
| SPMYM425P0310 | $130K | purchase order | Defense Logistics Agency | Ship and marine equipment | Casting, sleeve | Mar 23, 2026 |
| N0040626PS139 | $123K | purchase order | Department of the Navy | Ships and vessels, other | This requirement is for four (4) station 8 hauling winch drums onboard usns carl brashear (t-ake-7) for delivery to bats san diego, ca. | Mar 31, 2026 |
| SPE7L126P0457 | $116K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511682750 sleeve,coupling,clamp | Nov 12, 2025 |
| SPE4A624V073G | $102K | purchase order | Defense Logistics Agency | Bearings | 8510541332 bearing blank,sleev | Apr 2, 2025 |
| N5523626P0001 | $96K | purchase order | Department of the Navy | Ship maintenance and repair | Swrmc code 410a procurement of rudder sleeves for uss harpers ferry (lsd-52) | Jan 28, 2026 |
| SPMYM426P1176 | $84K | purchase order | Defense Logistics Agency | Ship and marine equipment | Casting, sleeve | Apr 8, 2026 |
| SPMYM426P1123 | $83K | purchase order | Defense Logistics Agency | Ship and marine equipment | Casting, sleeve | Mar 27, 2026 |
| SPMYM425P1019 | $81K | purchase order | Defense Logistics Agency | Ship and marine equipment | Casting sleeve level 1 | Mar 9, 2026 |
| SPMYM424P0144 | $77K | purchase order | Defense Logistics Agency | Ship and marine equipment | Casting, sleeve | Feb 19, 2025 |
| N0040625PS126 | $70K | purchase order | Department of the Navy | Ship and marine equipment | Friction drums | May 21, 2025 |
| N5005424P0046 | $68K | purchase order | Department of the Navy | Ship and marine equipment | Rudder stock shaft sleeve | Jan 25, 2024 |
| SPE4A626P0305 | $60K | purchase order | Defense Logistics Agency | Bearings | 8511651813 ring,bearing,outer | Nov 25, 2025 |
| N3220524P0229 | $53K | purchase order | Department of the Navy | Ship and marine equipment | N104b2/ pm4/ bell, richard - usns comfort (t-ah 20) rudder and pintle stock shaft sleeves. | Jan 30, 2025 |
| SPE4A626PM291 | $43K | purchase order | Defense Logistics Agency | Bearings | 8512031787 bearing blank,sleev | May 5, 2026 |
| 70Z08524P30132B00 | $30K | purchase order | U.S. Coast Guard | Ship and marine equipment | Nsn: 2040 01-721-1000 description: rudder assembly | Sep 17, 2024 |
| SPMYM325P3121 | $25K | purchase order | Defense Logistics Agency | Ship and marine equipment | Shaft sleeve | May 30, 2025 |
| SPMYM124P0840 | $10K | purchase order | Defense Logistics Agency | Metal bars, sheets and shapes | N421584079c033 casting | Apr 18, 2024 |
| SPMYM426P1101 | $8K | purchase order | Defense Logistics Agency | Ship and marine equipment | Grounding, sleeve | Mar 17, 2026 |
| SPMYM426P1262 | $8K | purchase order | Defense Logistics Agency | Ship and marine equipment | Grounding, sleeve | Mar 4, 2026 |
| SPMYM225P0691 | $7K | purchase order | Defense Logistics Agency | Ship and marine equipment | Casting | Jan 28, 2025 |
| SPMYM226P7311 | $6K | purchase order | Defense Logistics Agency | Metal bars, sheets and shapes | Casting | May 26, 2026 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE8EE25D5001 | 4 | $5.6M | $1.5M | - | 8511967661 drum,friction | Mar 10, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 56 | $11.3M | 91% |
| 2 | Department of the Navy | 8 | $890K | 7.2% |
| 3 | U.S. Coast Guard | 2 | $206K | 1.7% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Materials handling equipment | 9 | $6.3M | 51% |
| 2 | Ship and marine equipment | 30 | $3.4M | 27% |
| 3 | Bearings | 14 | $1.5M | 12% |
| 4 | Hardware and abrasives | 4 | $763K | 6.1% |
| 5 | Pipe, tubing and hose | 1 | $223K | 1.8% |
| 6 | Ships and vessels, other | 1 | $123K | 1.0% |
| 7 | Ship maintenance and repair | 1 | $96K | 0.8% |
| 8 | Metal bars, sheets and shapes | 3 | $16K | 0.1% |
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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