# Metal Dynamics Ltd.

Canonical: https://abierto.us/vendors/metal-dynamics-ltd-qpltm4jkjv64

- UEI: QPLTM4JKJV64
- CAGE: 1FQ76
- Location: New Albany, IN
- Awards in window: 14 (21 transactions), $2,472,624 obligated, January 10, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 14 awards, $2,472,624

## Industries

- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $2,154,548
- 332721 Precision Turned Product Manufacturing: $318,076

## Competition

- Not Competed: 7 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Ship Store Renovation in support of the USS THEODORE ROOSEVELT (N00244-25-P-S059), $196,768. https://abierto.us/opportunities/n0024425ps059
- Installation of System 90 Shelving System (N0018925QR091). https://abierto.us/opportunities/n0018925qr091
- NEXCOM Static Display (N0018925QR008). https://abierto.us/opportunities/n0018925qr008
- Ships Store Hab Improvement (N0018924Q0415). https://abierto.us/opportunities/n0018924q0415
- Ship Store Overhaul (N6883624P0120), $147,411. https://abierto.us/opportunities/n6883624q0116
- Metal Shelving and Bins NEXCOM Operations (N0024424Q0242), $89,988. https://abierto.us/opportunities/n0024424q0242
- NEXCOM Shelving and Binning (N0018924QR042). https://abierto.us/opportunities/n0018924qr042
- NEXCOM - SHELVING & BINNING (N0018924QR021). https://abierto.us/opportunities/n0018924qr021

## Largest awards

- N0018926PW041 (purchase order): $850,381, NAVSUP FLT Log CTR Norfolk. This Is a Sole Source Action for the Purchase, Installation, and Maintenance of the System 90 Slat Wall Shelving System from Metal Dynamics, LTD. Small Business for the Renovation of Ships Store Space on Board Apl 61 Barge. This Is a New Requirement. https://www.usaspending.gov/award/CONT_AWD_N0018926PW041_9700_-NONE-_-NONE-/
- N0018925PR045 (purchase order): $313,272, NAVSUP FLT Log CTR Norfolk. Full Modernization of 02 Level Ships Sto. https://www.usaspending.gov/award/CONT_AWD_N0018925PR045_9700_-NONE-_-NONE-/
- N0018924P0437 (purchase order): $226,308, NAVSUP FLT Log CTR Norfolk. 02 Level Ships Store. https://www.usaspending.gov/award/CONT_AWD_N0018924P0437_9700_-NONE-_-NONE-/
- N0024425PS059 (purchase order): $196,768, NAVSUP FLT Log CTR San Diego. S-3 Ship Store Renovation Payment Will Be Made Via Government Purchase Card. https://www.usaspending.gov/award/CONT_AWD_N0024425PS059_9700_-NONE-_-NONE-/
- N0018924PR013 (purchase order): $189,999, NAVSUP FLT Log CTR Norfolk. Shelving and Binning. https://www.usaspending.gov/award/CONT_AWD_N0018924PR013_9700_-NONE-_-NONE-/
- N0018924P0423 (purchase order): $152,934, NAVSUP FLT Log CTR Norfolk. Shelving Uss Laboon. https://www.usaspending.gov/award/CONT_AWD_N0018924P0423_9700_-NONE-_-NONE-/
- N6883624P0120 (purchase order): $147,411, NAVSUP FLC Jacksonville Erp. Uss Carney Shelving. https://www.usaspending.gov/award/CONT_AWD_N6883624P0120_9700_-NONE-_-NONE-/
- N0018926PW079 (purchase order): $141,588, NAVSUP FLT Log CTR Norfolk. This Is a Sole Source Action for the Procurement of the System 90 Slat Wall Shelving System for the Renovation of the Ships Store Space on Board Uss James E. Williams (Ddg 95).. https://www.usaspending.gov/award/CONT_AWD_N0018926PW079_9700_-NONE-_-NONE-/
- N0018924PR072 (purchase order): $128,076, NAVSUP FLT Log CTR Norfolk. Uss Porter Shelving. https://www.usaspending.gov/award/CONT_AWD_N0018924PR072_9700_-NONE-_-NONE-/
- N0024424P0224 (purchase order): $89,988, NAVSUP FLT Log CTR San Diego. Shelving and Binning Materials. https://www.usaspending.gov/award/CONT_AWD_N0024424P0224_9700_-NONE-_-NONE-/
- N0018925PR001 (purchase order): $35,897, NAVSUP FLT Log CTR Norfolk. Static Display Leesburg. https://www.usaspending.gov/award/CONT_AWD_N0018925PR001_9700_-NONE-_-NONE-/
- N0018920P0561 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Installation. https://www.usaspending.gov/award/CONT_AWD_N0018920P0561_9700_-NONE-_-NONE-/
- N0024423P0442 (purchase order): $0, NAVSUP FLT Log CTR San Diego. Ships Habitability. https://www.usaspending.gov/award/CONT_AWD_N0024423P0442_9700_-NONE-_-NONE-/
- N6883623P0213 (purchase order): $0, NAVSUP FLC Jacksonville Erp. Uss Sullivans Renovation. https://www.usaspending.gov/award/CONT_AWD_N6883623P0213_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metal-dynamics-ltd-qpltm4jkjv64.