Vendor, Pottstown, PA
Titan International, Inc.
UEI DAMEYGPU2AG6, CAGE 3U4M0
4 awards and $1,267,049 obligated between May 24, 2024 and January 15, 2026, 0% under full and open competition, against 11.8 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $1,261,329 |
| Bureau of Engraving and Printing | $5,720 |
Industries
NAICS on the awards, by dollars.
| Other Basic Inorganic Chemical ManufacturingNAICS 325180 | $1,261,329 |
| All Other Plastics Product ManufacturingNAICS 326199 | $5,720 |
| Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingNAICS 331491 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Nickel "S" Pellets
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Combined synopsis and solicitationSmall businessNAICS 331491Washington, DC2031ZA26Q00021Awarded to Titan International, Inc.
Posted Dec 8, 20253 publications - Raw Tungsten Powder
Department of the Navy, Sup of Shipbuilding Conv and Repair
Award noticeSmall businessNAICS 325180Blackstone, VAN62793-24-Q-0008Awarded to Titan International, Inc. for $1,260,838
Posted Aug 13, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6279324P0029Purchase Order, August 12, 2024, Competed Under SAP, 12 offersSolicitation | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Raw Tungsten Powder for CVN 75 in Support of Rcoh to Fabricate New Temporary ShieldingNAICS 325180, PSC 3439 | $1,261,329 |
| 2031ZA24P00480Purchase Order, May 24, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Nickel SulfamateNAICS 326199, PSC 6810 | $5,720 |
| 2031ZA26P00014Purchase Order, January 6, 2026, Competed Under SAP, 17 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Nickel "s" PelletsNAICS 331491, PSC 9610 | $0 |
| 2031ZA26P00017Purchase Order, January 6, 2026, Competed Under SAP, 17 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Nickel "s" PelletsNAICS 331491, PSC 9610 | $0 |
- Places of performance
- PennsylvaniaVirginia
- Product and service codes
- 3439 Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories6810 Chemicals9610 Ores
- Transactions
- 9 across 4 awards