# R & G Steel, Inc.

Canonical: https://abierto.us/vendors/r-and-g-steel-inc-lfw3p6tlhtq4

- UEI: LFW3P6TLHTQ4
- CAGE: 1NEG8
- Location: Hazelwood, MO
- Awards in window: 20 (25 transactions), $1,069,000 obligated, February 13, 2024 to May 5, 2026

## Awarding agencies

- Department of the Army: 8 awards, $422,118
- U.S. Coast Guard: 3 awards, $237,665
- Department of the Navy: 2 awards, $171,398
- Defense Logistics Agency: 2 awards, $128,864
- Department of the Air Force: 3 awards, $91,605
- National Aeronautics and Space Administration: 1 awards, $17,350
- Bureau of Reclamation: 1 awards, $0

## Industries

- 331110 Iron and Steel Mills and Ferroalloy Manufacturing: $199,274
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $151,487
- 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding: $136,120
- 423510 Metal Service Centers and Other Metal Merchant Wholesalers: $115,681
- 336611 Ship Building and Repairing: $85,300
- 332510 Hardware Manufacturing: $74,019
- 332313 Plate Work Manufacturing: $71,456
- 332312 Fabricated Structural Metal Manufacturing: $71,434
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $54,845
- 331221 Rolled Steel Shape Manufacturing: $37,754
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $29,111
- 332322 Sheet Metal Work Manufacturing: $25,169
- 334519 Other Measuring and Controlling Device Manufacturing: $17,350
- 331420 Copper Rolling, Drawing, Extruding, and Alloying: $0

## Competition

- Competed Under SAP: 20 awards

## Solicitations won

- **URGENT** CARBON STL, PIPE (SPMYM226P7101), $54,845. https://abierto.us/opportunities/spmym226p7101
- WIDE FLANGE BEAM (70Z04026Q60743Y00). https://abierto.us/opportunities/70z04026q60743y00
- Black iron pipe kit (W519TC25Q2278). https://abierto.us/opportunities/w519tc25q2278
- VARIOUS METAL PLATES (70Z04025Q60513Y00). https://abierto.us/opportunities/70z04025q60513y00
- Huxtable Smokestack Materials (W912EQ25Q0006). https://abierto.us/opportunities/w912eq25q0006
- Stainless Steel Discs (80NSSC25887893Q). https://abierto.us/opportunities/80nssc25887893q
- Dredge Potter Flange Material (W912EQ25Q0002). https://abierto.us/opportunities/w912eq25q0002
- LEAD BALLAST 3X3X7 (SPMYM4-25-Q-0008). https://abierto.us/opportunities/spmym425q0008
- Solicitation, Motor Vessel General Warren Shaft Material (W912EQ24Q0069). https://abierto.us/opportunities/w912eq24q0069
- Steel Supply Purchase for USACE MAT Sinking Unit (W912EE-24-Q-0029), $20,906. https://abierto.us/opportunities/w912ee24q0029
- Procure Suction Pipe for the Dredge Yaquina (W9127N24Q0052), $75,108. https://abierto.us/opportunities/w9127n24q0052

## Largest awards

- N0016425PW547 (purchase order): $136,120, NSWC Crane. Lead Ballast for Install Aboard DDG 100. https://www.usaspending.gov/award/CONT_AWD_N0016425PW547_9700_-NONE-_-NONE-/
- 70Z04024P60626Y00 (purchase order): $115,681, SFLC Procurement Branch 3. Docking Cradle Material. https://www.usaspending.gov/award/CONT_AWD_70Z04024P60626Y00_7008_-NONE-_-NONE-/
- W519TC25PA034 (purchase order): $97,560, W6QK ACC-RI. Steel Bore Pipe. https://www.usaspending.gov/award/CONT_AWD_W519TC25PA034_9700_-NONE-_-NONE-/
- W912EQ24P0085 (purchase order): $85,300, W07V Endist Memphis. Shaft Material. https://www.usaspending.gov/award/CONT_AWD_W912EQ24P0085_9700_-NONE-_-NONE-/
- W519TC25P2330 (purchase order): $76,379, W6QK ACC-RI. Black Iron Pipe. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2330_9700_-NONE-_-NONE-/
- W9127N24P0034 (purchase order): $75,108, W071 Endist Portland. Procure Suction Pipes for Yaquina. https://www.usaspending.gov/award/CONT_AWD_W9127N24P0034_9700_-NONE-_-NONE-/
- SPMYM425P0044 (purchase order): $74,019, DLA Maritime - Pearl Harbor. Lead Ballast,3x3x7. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0044_9700_-NONE-_-NONE-/
- 70Z04025P60513Y00 (purchase order): $71,456, SFLC Procurement Branch 3. Various Metal Plates. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60513Y00_7008_-NONE-_-NONE-/
- SPMYM226P7101 (purchase order): $54,845, DLA Maritime - Puget Sound. 10 INC Carbon Stl, Pipe Urgent. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7101_9700_-NONE-_-NONE-/
- 70Z04026P60743Y00 (purchase order): $50,528, SFLC Procurement Branch 3. Wide Flange Beam. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60743Y00_7008_-NONE-_-NONE-/
- FA302025P0020 (purchase order): $47,960, FA3020 82 Cons LGC. DET6 Course Consumable Sheet Metals. https://www.usaspending.gov/award/CONT_AWD_FA302025P0020_9700_-NONE-_-NONE-/
- W912EQ25P0007 (purchase order): $37,754, W07V Endist Memphis. 2.5X48X96 A36 Plate. https://www.usaspending.gov/award/CONT_AWD_W912EQ25P0007_9700_-NONE-_-NONE-/
- N0016724P0145 (purchase order): $35,278, NSWC Carderock. Sch. 80 Pipe. https://www.usaspending.gov/award/CONT_AWD_N0016724P0145_9700_-NONE-_-NONE-/
- W911S224P0214 (purchase order): $29,111, W6QM Micc-Ft Drum. Metal Sheet, Non-Standard Unison Buy #1163492. https://www.usaspending.gov/award/CONT_AWD_W911S224P0214_9700_-NONE-_-NONE-/
- FA252125P0013 (purchase order): $25,169, FA2521 45 Cons PK. Steel Tubing. https://www.usaspending.gov/award/CONT_AWD_FA252125P0013_9700_-NONE-_-NONE-/
- W912EE24P0036 (purchase order): $20,906, W07V Endist Vicksburg. Steel Supplies to Support Usace-Mvk Revetment Operations.. https://www.usaspending.gov/award/CONT_AWD_W912EE24P0036_9700_-NONE-_-NONE-/
- FA302024P0142 (purchase order): $18,476, FA3020 82 Cons LGC. Steel and Alloy Items for 82 TRSS React Console Delivery to Sheppard Afb, Tx.. https://www.usaspending.gov/award/CONT_AWD_FA302024P0142_9700_-NONE-_-NONE-/
- 80NSSC25PB439 (purchase order): $17,350, NASA Shared Services Center. Procurement of Stainless Steel Discs. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB439_8000_-NONE-_-NONE-/
- 140R1723P0067 (purchase order): $0, Grand Coulee Power Office. Mod to Close Out. https://www.usaspending.gov/award/CONT_AWD_140R1723P0067_1425_-NONE-_-NONE-/
- W912EQ25P0006 (purchase order): $0, W07V Endist Memphis. W.G. Huxtable Smokestack Extension. https://www.usaspending.gov/award/CONT_AWD_W912EQ25P0006_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/r-and-g-steel-inc-lfw3p6tlhtq4.