NAICS 332111 Iron and steel forging vendors in New Jersey
In FY2026 (provisional), vendors headquartered in New Jersey recorded $813.64K in net obligations under NAICS 332111 across 23 awards and orders.
- FY2026 net obligations (provisional)
- $813.64K
- FY2026 awards and orders
- 23
- FY2026 vendors
- 13
Top vendors, FY2026
- 1. Custom Alloy, LLC (High Bridge, NJ)$641.43K · 1
- 2. REV-CAP COMPANY, INC. (WEST BERLIN, NJ)$59.97K · 3
- 3. TRIMAN INDUSTRIES INC (MORRISTOWN, NJ)$37.71K · 7
- 4. CONSTRUCTION SPECIALTIES INC (LEBANON, NJ)$21.42K · 1
- 5. BRIGHT LIGHTS USA, INC (MOUNT LAUREL, NJ)$16.41K · 1
- 6. KYODO SHIPPING & TRADING CORPORATION USA (Fair Lawn, NJ)$11.85K · 1
- 7. POLYTECH DEFENSE SPARES LLC (MOUNT LAUREL, NJ)$8.26K · 2
- 8. SENTURION INDUSTRIAL CORPORATION (ENGLEWOOD, NJ)$5.75K · 1
- 9. ASRC Federal Facilities Logistics, LLC (FAIRFIELD, NJ)$5.02K · 1
- 10. FREEHOLD MANUFACTURING ASSEMBLY COMPANY, INC. (LITTLE SILVER, NJ)$3.86K · 1
Agencies paying these vendors
- $792.22K
- Department of War (22 awards and orders)
- $21.42K
- Department of Veterans Affairs (1 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