PrimeRFP SCOUT · Federal Contract Recompete Brief

N6833524LKEJUL25GOVT purchase CARD JULY 2024 — Specialty Steel Supply Co.., Inc

Specialty Steel Supply Co.., Inc holds $1.1M across 11 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 1 related award under parent N6833523A0009. The prior award was single-bid — competitive dynamics may favor a challenge. Set-aside status: SBA. PoP ended Jul 31, 2024 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

NAVAIR Warfare Ctr Aircraft Div
Awarding office
Specialty Steel Supply Co.., Inc
Recipient
Jul 31, 2024
PoP end
$16K
Obligated
$5M
Potential
331410
NAICS
9530
PSC
SBA
Set-aside
1 bidders on last award

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Contract facts

SBA
Contract numberN6833524LKEJUL25
Also listed asN6833523A0009-N6833524LKEJUL25
AgencyNAVAIR Warfare Ctr Aircraft Div
Awarding officeNAVAIR Warfare Ctr Aircraft Div
Awarding agencyDepartment of Defense (DOD)
Funding agencyDepartment of Defense (DOD)
IncumbentSpecialty Steel Supply Co.., Inc
CAGE03FH3
UEIE12DMLA2FMC8
NAICS331410

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PSC9530
Parent IDIQ / IDVN6833523A0009
Place of performanceFAIRLESS HILLS PA
Pricing typeFirm Fixed Price
Extent competedCompeted Under SAP
PoP startJul 1, 2024
PoP end (current)Jul 31, 2024
Obligated$16K
Current value$5M
Potential value$5M

GOVT PURCHASE CARD, JULY 2024 is a federal SBA award for NAVAIR Warfare Ctr Aircraft Div held by Specialty Steel Supply Co.., Inc. Estimated value $5M ($16K obligated). Current period of performance ends Jul 31, 2024. Last award drew 1 bidder. Place of performance: FAIRLESS HILLS PA.

Recompete timing

Public
Past PoP end (751 days ago)

Current PoP ended Jul 31, 2024 (751 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

Specialty Steel Supply Co.., Inc$1.1M obligated across 11 awards (firm-wide, all agencies).

Sole agency: Department of Defense (DOD)
Department of Defense (DOD)$1.1M · 100% of firm total
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Related awards

Same parent · incumbent
N6833526F1044
BPA DELIVERY ORDER OF STEEL BARS.
$341K
Aug 13, 2026

Query this award live in SCOUT via MCP — personalized scoring, watchlists, and capture workflow across the corpus. Learn about SCOUT MCP

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Frequently asked questions

What is contract N6833524LKEJUL25?

N6833524LKEJUL25 (GOVT purchase CARD JULY 2024) is a NAVAIR Warfare Ctr Aircraft Div award with a potential value of $5M, currently held by Specialty Steel Supply Co.., Inc. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

Which office awarded N6833524LKEJUL25?

NAVAIR Warfare Ctr Aircraft Div awarded N6833524LKEJUL25 to Specialty Steel Supply Co.., Inc (potential $5M).

Who is the incumbent on N6833524LKEJUL25?

Specialty Steel Supply Co.., Inc is the incumbent with $1.1M across 11 related awards in SCOUT’s public footprint. The current period of performance ends Jul 31, 2024.

When does Specialty Steel Supply Co.., Inc’s N6833524LKEJUL25 come up for recompete?

SCOUT tracks a period-of-performance end of Jul 31, 2024. Actual solicitation timing can shift with extensions, bridges, or consolidations.

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/N6833524LKEJUL25