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GALVANIZERS INC: federal contracts won

Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: DEJJJ2LZ39E5

9contracts won
$385,296total obligated
$26,772median contract
Jun 10, 2026most recent start

Agencies it works for

AgencyContractsObligated
Department of Energy9$385,296

Industries (NAICS)

NAICSContractsObligated
331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel9$385,296

Where it works

North Dakota 6Colorado 3

Recent contracts

ContractWinnerAgencyObligatedStart
DELIVERY ORDER FOR QTY 20 STEEL PLATFORMS FOR UPPER GREAT PLAINS REGION
89503426FWA401856 · NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel · West Fargo, ND
— Department of Energy $26,772 Jun 10, 2026
Ends: Aug 19, 2026
DELIVERY ORDER OF STEEL LATTICE PARTS FOR NDMO MAINTENANCE.
89503025FWA401042 · NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel · West Fargo, ND
— Department of Energy $21,525 Jul 01, 2025
Ends: Sep 09, 2025
MANUFACTURE AND DELIVERY OF BEDRAILS FOR EDGELEY-FORMAN.
89503025FWA401021 · NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel · West Fargo, ND
— Department of Energy $28,338 Jun 12, 2025
Ends: Nov 22, 2025
STEEL STRUCTURES FOR UGP NORTH DAKOTA MAINTENANCE FOR WESTERN AREA POWER ADMINISTRATION (WAPA).
89503024FWA400954 · NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel · West Fargo, ND
— Department of Energy $26,850 Sep 18, 2024
Ends: Dec 07, 2024
STEEL STRUCTURES DELIVERY ORDER OF BEDRAILS MARK B2 TO LOVELAND WAREHOUSE FOR WESTERN AREA POWER ADMINISTRATION (WAPA).
89503024FWA400913 · NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel · West Fargo, ND
— Department of Energy $193,880 Aug 06, 2024
Ends: Dec 01, 2024
DELIVERY ORDER OF EQUIPMENT CABINET PLATFORMS TYPE III
89503024FWA400903 · NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel · West Fargo, ND
— Department of Energy $16,420 Jul 18, 2024
Ends: Aug 27, 2024
STEEL PLATFORMS FOR PARKER SUBSTATION 482, 682, 782 BREAKERS (STEEL SUPPLY - CONTRACT NO. 89503023DWA000018)
89503024FWA400855 · NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel · Denver, CO
— Department of Energy $16,660 Mar 15, 2024
Ends: Apr 23, 2024
STRUCTURAL STEEL SUPPLY - ND T-LINE MARK B2 & B5
89503024FWA400844 · NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel · Denver, CO
— Department of Energy $13,940 Jan 31, 2024
Ends: Apr 11, 2024
STEEL BEDRAILS FOR CHEYENNE FIELD OFFICE WAREHOUSE - STEEL STRUCTURES IDIQ DELIVERY ORDER
89503024FWA400845 · NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel · Denver, CO
— Department of Energy $40,910 Jan 31, 2024
Ends: Apr 22, 2024

Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.