New master blanket purchase agreement for the huntington district and the regional rivers repair fleet.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W9123726AA012
- Awardee
-
Huntington Steel & Supply Co UEI HQH7HK2Z6QY2
- Awarding agency
-
ENDIST Huntington
US Army Corps of Engineers, Department of Defense
- Task orders
- 4 $341,034 obligated
Award facts
- Combined order value
- $341,034 Current and potential, with all options
- Last date to order 48% complete
- IDV ceiling 6% used
- $6,000,000.00
- Maximum order
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332312 Fabricated Structural Metal Manufacturing
- PSC
- 9520 Structural Shapes
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers Huntington District awarded a $6 million Blanket Purchase Agreement to Huntington Steel & Supply Co on January 22, 2026, for steel supplies serving the Huntington District and the Regional Rivers Repair Fleet through August 31, 2027.
The BPA is set aside for Total Small Business. Huntington Steel & Supply Co is a small-business steel fabricator and supplier based in Huntington, West Virginia, operating exclusively under small-business designations and focused on civil works infrastructure maintenance and repair.
Place of performance includes Huntington, West Virginia, and subordinate operational sites at federal lock and dam facilities throughout the Ohio River basin, including Winfield, West Virginia; Greenup, Kentucky; and Marietta, Ohio, where materials are delivered for regional repair fleet operations.
The BPA procures fabricated structural metal and miscellaneous steel materials, rolled steel shapes, and related products for infrastructure maintenance across the Huntington District portfolio.
Recent BPA calls include $138,586 for emergency gate machinery materials at Racine Lock and Dam (awarded April 9, 2026); $103,962 for steel material supply to Greenup Lock and Dam in Kentucky (April 14, 2026); $75,968 for steel materials supporting Winfield Lock and Dam (June 2, 2026); and $22,518 for materials delivery to the Marietta Repair Station (January 26, 2026). All calls are priced firm fixed price under Total Small Business set-asides.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123726AA012?
W9123726AA012 was awarded to Huntington Steel & Supply Co by ENDIST Huntington (US Army Corps of Engineers) on January 22, 2026.
How much is contract W9123726AA012 worth?
Orders under W9123726AA012 have obligated $341,034. W9123726AA012's own ceiling is $6,000,000. A single order can be worth up to $350,000.
How many orders have been placed under contract W9123726AA012?
4 orders have been placed under W9123726AA012, the latest on June 2, 2026.
Who can order from contract W9123726AA012?
W9123726AA012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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