NAICS 332111 Iron and steel forging vendors in California
In FY2026 (provisional), vendors headquartered in California recorded $421.91K in net obligations under NAICS 332111 across 99 awards and orders.
- FY2026 net obligations (provisional)
- $421.91K
- FY2026 awards and orders
- 99
- FY2026 vendors
- 18
Top vendors, FY2026
- 1. HYDRO-AIRE AEROSPACE CORP (BURBANK, CA)$102.13K · 1
- 2. TRI-TECH METALS INC (RANCHO CUCAMONGA, CA)$96.49K · 39
- 3. BENNER METALS CORP (FULLERTON, CA)$84.59K · 22
- 4. METCO ENGINEERING CORP (SANTA ANA, CA)$38.64K · 15
- 5. DC PRECISION LLC (SANTA ANA, CA)$36.67K · 7
- 6. MARTINEZ AND TUREK, INC. (RIALTO, CA)$16.78K · 1
- 7. LINMARR ASSOCIATES, INC. (IRVINE, CA)$11.04K · 1
- 8. CRD MACHINING, INC. (LOS ANGELES, CA)$8.79K · 1
- 9. HOWMET GLOBAL FASTENING SYSTEMS INC (SIMI VALLEY, CA)$7.47K · 1
- 10. PCX INC (HUNTINGTON BEACH, CA)$5.61K · 2
Agencies paying these vendors
- $421.91K
- Department of War (99 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 332111. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology