GovChime

NAICS 332322 Sheet metal work manufacturing vendors in Texas

In FY2026 (provisional), vendors headquartered in Texas recorded $144.53K in net obligations under NAICS 332322 across 17 awards and orders.

FY2026 net obligations (provisional)
$144.53K
FY2026 awards and orders
17
FY2026 vendors
9
FY2027 to date
$92.82K
1 awards and orders so far

Top vendors, FY2026

  1. 1. QMF STEEL, INC. (CAMPBELL, TX)$89.31K · 3
  2. 2. AERO-GLEN INTERNATIONAL LLC (FORT WORTH, TX)$18K · 1
  3. 3. Aantilia LLC (Austin, TX)$17.52K · 1
  4. 4. WESCO AIRCRAFT HARDWARE CORP. (FORT WORTH, TX)$12.43K · 3
  5. 5. SYMBOLIC TECHNOLOGY INC (DALLAS, TX)$7.14K · 2
  6. 6. GREN INDUSTRIES INC (PLANO, TX)$1.75K · 1
  7. 7. The H.A.B.I.T.S Group LLC (AUSTIN, TX)$428 · 1

Agencies paying these vendors

$89.31K
Department of Justice (3 awards and orders)
$57.22K
Department of War (14 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 332322. 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