NAICS 332111 Iron and steel forging vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $1.04M in net obligations under NAICS 332111 across 176 awards and orders.
- FY2026 net obligations (provisional)
- $1.04M
- FY2026 awards and orders
- 176
- FY2026 vendors
- 14
Top vendors, FY2026
- 1. TRINITY FORGE, INC. (MANSFIELD, TX)$189.22K · 2
- 2. CROW PRECISION COMPONENTS, LLC (FORT WORTH, TX)$165.04K · 1
- 3. ANCHOR MARINE & INDUSTRIAL SUPPLY INC (HOUSTON, TX)$56.7K · 2
- 4. Don Industrial Group LLC (HOUSTON, TX)$35.26K · 1
- 5. AERO-GLEN INTERNATIONAL LLC (FORT WORTH, TX)$25.73K · 3
- 6. AMERICAN SHOP TOOLS LLC (CONROE, TX)$25.38K · 3
- 7. INTERCONTINENTAL BEARING SUPPLY COMPANY, LLC (CYPRESS, TX)$11.51K · 3
- 8. ALAMO AIRCRAFT, LTD. (SAN ANTONIO, TX)$8.86K · 3
- 9. DEFENSE SUPPORT SERVICES, INC. (ARLINGTON, TX)$650 · 1
- 10. DIXIE AIR PARTS SUPPLY, INC. (SAN ANTONIO, TX)$620 · 1
Agencies paying these vendors
- $979K
- Department of War (174 awards and orders)
- $56.7K
- Department of Transportation (2 awards and orders)
Related
- State
- Vendors in Texas
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