PrimeRFP SCOUT · Federal Contract Recompete Brief

N6833524LKEJUN25GOVT purchase CARD JUNE 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 Jun 30, 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

Jun 30, 2024

PoP end

$16K

Obligated

$5M

Potential

331410

NAICS

9530

PSC

SBA

Set-aside

1 bidders on last award

Watch this recompete

One email. No account. We ping you if the window moves.

Score my position vs Specialty Steel Supply Co.., Inc — $90

Contract facts

SBA

Contract numberN6833524LKEJUN25

Also listed asN6833523A0009-N6833524LKEJUN25

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

No full NAICS 331410 intel page yet. Browse NAICS intelligence

PSC9530

Parent IDIQ / IDVN6833523A0009

Place of performanceFAIRLESS HILLS PA

Pricing typeFirm Fixed Price

Extent competedCompeted Under SAP

PoP startJun 1, 2024

PoP end (current)Jun 30, 2024

Obligated$16K

Current value$5M

Potential value$5M

GOVT PURCHASE CARD, JUNE 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 Jun 30, 2024. Last award drew 1 bidder. Place of performance: FAIRLESS HILLS PA.

Recompete timing

Public

● Past PoP end (782 days ago)

Current PoP ended Jun 30, 2024 (782 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

Open full company profile →

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 →

Frequently asked questions

What is contract N6833524LKEJUN25?

N6833524LKEJUN25 (GOVT purchase CARD JUNE 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 N6833524LKEJUN25?

NAVAIR Warfare Ctr Aircraft Div awarded N6833524LKEJUN25 to Specialty Steel Supply Co.., Inc (potential $5M).

Who is the incumbent on N6833524LKEJUN25?

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 Jun 30, 2024.

When does Specialty Steel Supply Co.., Inc’s N6833524LKEJUN25 come up for recompete?

SCOUT tracks a period-of-performance end of Jun 30, 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 Aug 19, 2026 · refreshed monthlyLatest procurement action Jun 1, 2024