NAICS 331210 Iron and steel pipe and tube manufacturing from purchased steel vendors in New Jersey
In FY2026 (provisional), vendors headquartered in New Jersey recorded $835.03K in net obligations under NAICS 331210 across 35 awards and orders.
- FY2026 net obligations (provisional)
- $835.03K
- FY2026 awards and orders
- 35
- FY2026 vendors
- 11
Top vendors, FY2026
- 1. SARCO INC (CHERRY HILL, NJ)$574.66K · 3
- 2. ASRC Federal Facilities Logistics, LLC (FAIRFIELD, NJ)$59.26K · 2
- 3. MCMASTER-CARR SUPPLY COMPANY (Robbinsville, NJ)$52.02K · 1
- 4. TRIMAN INDUSTRIES INC (MORRISTOWN, NJ)$42.13K · 4
- 5. SENTURION INDUSTRIAL CORPORATION (ENGLEWOOD, NJ)$39.35K · 4
- 6. GFS SUPPLY & SERVICES COMPANY, INC. (EAST HANOVER, NJ)$34.54K · 1
- 7. RUTA SUPPLIES INC (DOVER, NJ)$10.1K · 2
- 8. HARRISON HOSE AND TUBING INC. (TRENTON, NJ)$7.26K · 1
- 9. MELTON SALES & SERVICE (COLUMBUS, NJ)$4.88K · 15
- 10. AMS 21ST CENTURY LOGISTICS, LLC (Fairfield, NJ)$872 · 1
Agencies paying these vendors
- $748.47K
- Department of War (33 awards and orders)
- $52.02K
- Department of Justice (1 awards and orders)
- $34.54K
- Department of Agriculture (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 331210. 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