T & T Materials INC
UEI G8BEYPJRQQK5 · NY · subsidiary of T & T Materials, INC. · SAM.gov record ↗
$933K
FY2025 obligations
39
Contract awards
May 15, 2020
First action
Sep 15, 2025
Latest action
Obligations by agency
- Department Of Defense$889K
- Department Of The Interior$43K
- National Aeronautics And Space Administration$2K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911PT25FA124 ↗ | STEEL FOR CHROME FACILITY | Department Of The Army | 332111 | $220K | Sep 15, 2025 | Jan 19, 2026 |
| W911PT25F0224 ↗ | 100 EACH - PLATE, ALUMINU PART NUMBER: 5083-8X10X18 | Department Of The Army | 332111 | $170K | Mar 24, 2025 | Aug 25, 2025 |
| W912ES25PA030 ↗ | STEEL MATERIAL FOR FABRICATION OF MITER GATE ANCHORAGES | Department Of The Army | 331110 | $142K | Aug 5, 2025 | Oct 20, 2025 |
| W519TC25F2290 ↗ | QTY 56 FOOT RECTANGULAR STEEL BAR, QTY 324 FOOT ROUND STEEL BAR, QTY 3 STEEL PLATE, AND QTY 180 FOOT ROUND STEEL BAR. IN SUPPORT OF JOINT MANUFACTURING AND TECHNOLOGY CENTER. | Department Of The Army | 331110 | $69K | Apr 14, 2025 | Jul 16, 2025 |
| 140L4325P0099 ↗ | ALUMINUM ANGLES | Bureau Of Land Management | 331313 | $43K | Jun 20, 2025 | Sep 5, 2025 |
| N6833525LKEFEB05 ↗ | GOV'T PURCHASE CARD, FEB 2025 | Department Of The Navy | 331410 | $36K | Feb 1, 2025 | Feb 28, 2025 |
| N0042125F1179 ↗ | BPA25120 - HONEYCOMB METAL | Department Of The Navy | 331210 | $30K | Sep 15, 2025 | Oct 31, 2025 |
| N6833525LKEJUN15 ↗ | GOVT PURCHASE CARD, JUNE 2025 | Department Of The Navy | 331410 | $28K | Jun 1, 2025 | Jun 30, 2025 |
| N6833525LKEAUG19 ↗ | GOVT PURCHASE CARD, AUGUST 2025 | Department Of The Navy | 331410 | $22K | Aug 1, 2025 | Aug 31, 2025 |
| SPMYM225P1138 ↗ | PLATE METAL | Defense Logistics Agency | 331221 | $22K | Mar 28, 2025 | Apr 25, 2025 |
| W911PT25P0138 ↗ | TUBING. BRONZE PART NUMBER: GNO-G4073-3 | Department Of The Army | 333515 | $19K | Jun 24, 2025 | Oct 24, 2025 |
| N6833525LKEMAY26 ↗ | GOVT PURCHASE CARD, MAY 2025 | Department Of The Navy | 331410 | $18K | May 1, 2025 | May 31, 2025 |
| SPEFA125P0133 ↗ | 8511159169!ALUM PM 7050-T7451 1.50" X 28 | Defense Logistics Agency | 488190 | $17K | Jan 31, 2025 | Feb 21, 2025 |
| W9127N25PA012 ↗ | TIN BRONZE PLATES FOR POWERHOUSE 1 AT BONNEVILLE LOCK AND DAM | Department Of The Army | 332313 | $13K | Apr 16, 2025 | Apr 21, 2025 |
| SPEFA525P0158 ↗ | 8511141004!ALUM PLATE 7050-T7451 7X10X35 | Defense Logistics Agency | 488190 | $13K | Jan 24, 2025 | Feb 14, 2025 |
| W911PT25FA002 ↗ | 4340 ROUND PER ASTM A322, STARTING MATERIAL 20 IN OD X 25 IN LENGTH, TREPAN ID TO 6 IN +0/-.25 IN, TRUN OD DOWN TO 19 +.125 IN/-0 IN, FACE TO 24 IN LENGTH +.060 IN /-0 IN | Department Of The Army | 332111 | $11K | Jun 11, 2025 | Sep 30, 2025 |
| FA811225P0010 ↗ | CAP CELL BUY WASPALOY PER AMS 57071.250 DIA X 72 CUT IN HALF FOR THERMAL PROCESSING. | Department Of The Air Force | 331491 | $11K | Jan 30, 2025 | Mar 13, 2025 |
| N6833525LKEMAR14 ↗ | GOVT PURCHASE CARD, MARCH 2025 | Department Of The Navy | 331410 | $9K | Mar 1, 2025 | Mar 31, 2025 |
| W911PT25F0348 ↗ | FSC: 9510 NAME: 4340 ALLOY, RN PART NUMBER: 11583105RS | Department Of The Army | 332111 | $7K | May 28, 2025 | Jul 31, 2025 |
| SPEFA325P0194 ↗ | 8511280075!ASTM A500 SQUARE TUBING 2"X 1 | Defense Logistics Agency | 488190 | $5K | Mar 27, 2025 | Apr 28, 2025 |
| SPEFA325P0368 ↗ | 8511522090!AMS6348 4130 2-3/4" DIA HT | Defense Logistics Agency | 488190 | $5K | Jul 23, 2025 | Aug 22, 2025 |
| W519TC25F2274 ↗ | THE RIA JMTC M109 GUN MOUNT REQUIREMENT FOR STEEL PLATE A827 5 SHEETS. 375X48X96, ASTM-A827,1010-1020. | Department Of The Army | 331110 | $4K | Apr 7, 2025 | May 16, 2025 |
| W912NW25P0047 ↗ | ROUND BAR TABLE P/N: 5.0DIA_15-5PH_SAE-A | Department Of The Army | 331210 | $4K | Apr 15, 2025 | May 2, 2025 |
| SPMYM425P0466 ↗ | FLAT BAR | Defense Logistics Agency | 332312 | $3K | Jun 4, 2025 | Jul 7, 2025 |
| N6893625F0505 ↗ | SUPPLIES IN SUPPORT OF METALS IDIQ | Department Of The Navy | 331491 | $3K | Jul 31, 2025 | Sep 30, 2025 |