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Contractor

SUPER ROCO STEEL & TUBE, LTD. II

LOMBARD, IL
UEI
ER3DE7CGS467
Parent UEI
ER3DE7CGS467
Resolved by
uei
Confidence
1.000
Obligated to date
$353,1881
Awards
8
Agencies served
3

Active from Nov 1, 2025 to May 21, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
80LARC25AA010

METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA)

National Aeronautics and Space AdministrationMay 21, 2026
15UG1L26P00000353

1/2" AR500 8' X 24' SHEETS

Department of JusticeILMay 6, 2026$34,043
W912HZ26PA040

W81EWF61031085 - STEEL PLATES AND BEAMS PURCHASE FOR IEEB BRANCH; DOLES

Department of DefenseILApr 28, 2026$44,303
W519TC26FA229

MATERIAL# 00X140216 STL TUBE, 4130, 12.25OD X 9.50ID, A519 STEEL TUBE 4130, OUTSIDE DIAMETER TO BE 12.25 TO 13.00, INSIDE DIAMETER TO BE 9.50 TO 10.50, SUPPLIED IN LENGTHS OF 26.3125 + .125 INCHES. MATERIAL PER. ASTM A519

Department of DefenseILApr 6, 2026$36,624
W519TC26PA125

FOOT, FRONT (FORGING)

Department of DefenseILApr 7, 2026$136,530
N0040626P0017

4-3/8 INCH DIA, TYPE 17-4 PH, HEAT TREATMENT CONDITION CODE: H1100

Department of DefenseILMar 24, 2026$30,165
N0040626PS059

PIPE, METAL SPEC: ASTM A312 GRADE TP316LSCHEDULE 10S MATERIAL: CRES 316L

Department of DefenseILMar 16, 2026$38,333
N6833526LKENOV14

GOVT PURCHASE CARD, NOVEMBER FY 2026

Department of DefenseILNov 1, 2025$4,999,999

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier ER3DE7CGS467, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 27, 2026.
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