Data / Federal awards / NAICS 331313
NAICS 331313 Alumina Refining and Primary Aluminum Production: $2.5 million in federal contracts to 86 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.5 million under NAICS 331313, Alumina Refining and Primary Aluminum Production, across 1,359 contract awards to 86 named recipients in fiscal years 2024 to 2027. The largest recipients are SZY HOLDINGS, LLC ($441,013), ESSEX INDUSTRIES, INC. ($243,814), Z AND K SERVICES INC. ($143,380). Department of Defense is the largest buyer with $2.3 million.
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- NAICS code
- 331313 Alumina Refining and Primary Aluminum Production
- Contract awards
- 1,359
- Obligated
- $2.5 million
- Named recipients
- 86
- Buying agencies
- 5
- Small business share of obligations
- 95%
- Full and open competition share
- 0%
- Set aside share
- 45%
- Latest action
- 2026-07-21
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SZY HOLDINGS, LLC | Small Business | 591 | $441,013 | 17.8% |
| ESSEX INDUSTRIES, INC. | Small Business | 2 | $243,814 | 9.8% |
| Z AND K SERVICES INC. | Small Business | 1 | $143,380 | 5.8% |
| RHYFEL, INC | Small Business | 8 | $115,918 | 4.7% |
| CENMED ENTERPRISES INC | Small Business | 53 | $105,454 | 4.3% |
| WEST COAST BUSINESS PRODUCTS, INC. | Small Business | 51 | $103,238 | 4.2% |
| INTEGRATED MEDCRAFT LLC | Small Business | 32 | $93,802 | 3.8% |
| MELOON FOUNDRIES, LLC | Small Business | 1 | $92,700 | 3.7% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 1 | $83,130 | 3.4% |
| PACIFIC STAR CORPORATION | Small Business | 101 | $76,103 | 3.1% |
| H&P BUILDING LLC | Small Business | 1 | $72,738 | 2.9% |
| T & T MATERIALS INC | Small Business | 1 | $46,848 | 1.9% |
| HEXCEL CORP | Other Than Small Business | 1 | $46,026 | 1.9% |
| METAL DESIGNS, NY INC. | Small Business | 1 | $41,608 | 1.7% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 12 | $38,144 | 1.5% |
| BLOODSTONE DIVISION LLC | Small Business | 2 | $31,183 | 1.3% |
| ON SITE GAS SYSTEMS INC | Small Business | 26 | $29,483 | 1.2% |
| LIONHEART ALLIANCE, LLC | Small Business | 13 | $26,015 | 1.0% |
| BMK VENTURES, INC. | Small Business | 15 | $25,486 | 1.0% |
| AVENS DEVELOPMENT SERVICES, LLC | Small Business | 1 | $20,990 | 0.8% |
| NORTH AMERICAN RESCUE, LLC | Other Than Small Business | 33 | $20,148 | 0.8% |
| PANAKEIA, LLC | Small Business | 5 | $19,465 | 0.8% |
| HURLEN CORPORATION | Small Business | 6 | $19,303 | 0.8% |
| MELLING LLC | Small Business | 2 | $19,094 | 0.8% |
| ASEPTICO, INC. | Small Business | 6 | $16,180 | 0.7% |
| TECHNOLOGY ASSESSMENT & TRANSFER, INC | Small Business | 1 | $15,999 | 0.6% |
| DAMIKAN | Small Business | 1 | $15,995 | 0.6% |
| NAR MEDICAL DEPOT, LLC | Other Than Small Business | 35 | $15,469 | 0.6% |
| BEST PRICED PRODUCTS, INC. | Small Business | 14 | $13,722 | 0.6% |
| FARETEC INC | Small Business | 3 | $13,720 | 0.6% |
| OAKRIDGE DYNAMICS LLC | Small Business | 15 | $12,837 | 0.5% |
| LIFESAVING SYSTEMS LLC | Other Than Small Business | 9 | $12,743 | 0.5% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 2 | $11,744 | 0.5% |
| S I T CORPORATION | Small Business | 7 | $10,823 | 0.4% |
| TACMED SOLUTIONS, LLC | Other Than Small Business | 9 | $10,411 | 0.4% |
| VERTEX LLC | Small Business | 2 | $7,455 | 0.3% |
| PHOENIX TRADING INC. | Small Business | 4 | $7,333 | 0.3% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 1 | $7,145 | 0.3% |
| TRILLAMED LLC | Small Business | 7 | $6,784 | 0.3% |
| U.S. TACTICAL SUPPLY, INC. | Small Business | 14 | $6,112 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 5 | $5,822 | 0.2% |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $5,107 | 0.2% |
| SCOT-MED LLC | Small Business | 12 | $4,426 | 0.2% |
| TSPS INDUSTRIES, INC | Small Business | 2 | $3,382 | 0.1% |
| SCARLETT ENTERPRISES LLC | Small Business | 11 | $3,361 | 0.1% |
| COMBAT MEDICAL SYSTEMS LLC | Small Business | 1 | $3,176 | 0.1% |
| SILVER STATE MEDICAL SUPPLY LLC | Small Business | 4 | $2,986 | 0.1% |
| ZOLL MEDICAL CORPORATION | Other Than Small Business | 1 | $2,814 | 0.1% |
| DICK MEDICAL SUPPLY, INC. | Small Business | 8 | $2,550 | 0.1% |
| HARDIGG INDUSTRIES, LLC | Other Than Small Business | 3 | $2,462 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,305 | $2.3 million | SZY HOLDINGS, LLC |
| General Services Administration | 51 | $103,238 | WEST COAST BUSINESS PRODUCTS, INC. |
| Department of the Interior | 1 | $46,848 | T & T MATERIALS INC |
| Department of Veterans Affairs | 1 | $20,990 | AVENS DEVELOPMENT SERVICES, LLC |
| Department of the Treasury | 1 | $2,006 | CAPITOL CITY SUPPLY CO INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $941,761 |
| FY2025 | $1.2 million |
| FY2026 | $340,866 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1,280 | $2 million |
| 7510 | Office Supplies | 51 | $103,238 |
| 3465 | Production Jigs, Fixtures, and Templates | 1 | $92,700 |
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 2 | $74,744 |
| 9530 | Bars and Rods, Nonferrous Base Metal | 1 | $46,848 |
| 9520 | Structural Shapes | 1 | $46,026 |
| H234 | Equipment and Materials Testing- Metalworking Machinery | 1 | $41,608 |
| 9650 | Nonferrous Base Metal Refinery and Intermediate Forms | 8 | $22,254 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $20,990 |
| 6640 | Laboratory Equipment and Supplies | 1 | $15,999 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DH25P0103 | ESSEX INDUSTRIES, INC. | Department of Defense | Purchase Order | 331313 | 8510953964!STORAGE AND DISTRIB | $182,861 | $182,861 | October 22, 2024 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DH24V4187 | Z AND K SERVICES INC. | Department of Defense | Purchase Order | 331313 | 8510922669!STORAGE AND DISTRIB | $143,380 | $143,380 | September 27, 2024 | January 15, 2025 | Goshen, IN | usaspending.gov |
| SPMYM325P6045 | MELOON FOUNDRIES, LLC | Department of Defense | Purchase Order | 331313 | PLATE, ABRASIVE DECK | $92,700 | $92,700 | June 27, 2025 | October 24, 2025 | Syracuse, NY | usaspending.gov |
| SPE2DH25P0438 | QUANTICO TACTICAL INCORPORATED | Department of Defense | Purchase Order | 331313 | 8511143809!PAD,ABSORBENT,LITTE | $83,130 | $83,130 | January 24, 2025 | April 24, 2025 | Aberdeen, NC | usaspending.gov |
| W912ES25P0079 | H&P BUILDING LLC | Department of Defense | Purchase Order | 331313 | ALUMINUM PLATE 1"X50"X150" | $72,738 | $72,738 | September 19, 2025 | November 19, 2025 | Fountain City, WI | usaspending.gov |
| SPE2DH24V3482 | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 331313 | 8510834735!CLEANER,ULTRASONIC | $71,998 | $71,998 | August 19, 2024 | November 18, 2024 | Brooklyn, NY | usaspending.gov |
| SPE2DH24P0685 | ESSEX INDUSTRIES, INC. | Department of Defense | Purchase Order | 331313 | 8510493218!STORAGE AND DISTRIB | $60,954 | $60,954 | March 7, 2024 | May 21, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DH24P1120 | RHYFEL, INC | Department of Defense | Purchase Order | 331313 | 8510759305!MAT,STERILIZATION | $47,660 | $47,660 | July 17, 2024 | August 12, 2024 | Naples, FL | usaspending.gov |
| 140L4325P0099 | T & T MATERIALS INC | Department of the Interior | Purchase Order | 331313 | ALUMINUM ANGLES | $46,848 | $46,848 | June 20, 2025 | July 17, 2026 | Grand Island, NY | usaspending.gov |
| FA822724P0029 | HEXCEL CORP | Department of Defense | Purchase Order | 331313 | THE 309TH COMMODITIES MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE HEXWEB FLEX-CORE MATERIAL. | $46,026 | $46,026 | April 9, 2024 | September 30, 2024 | Casa Grande, AZ | usaspending.gov |
| W91QF024P0007 | METAL DESIGNS, NY INC. | Department of Defense | Purchase Order | 331313 | ALUMNI CLASS PLAQUES 24-29 | $41,608 | $41,608 | February 1, 2024 | January 31, 2027 | Oceanside, NY | usaspending.gov |
| SPE2DH26P0380 | BLOODSTONE DIVISION LLC | Department of Defense | Purchase Order | 331313 | 8511862729!RESTRAINT KIT,HEAD | $30,976 | $30,976 | February 3, 2026 | April 6, 2026 | Greer, SC | usaspending.gov |
| SPE2DH24V1150 | ON SITE GAS SYSTEMS INC | Department of Defense | Purchase Order | 331313 | 8510460662!COMPRESSOR,FEED AIR | $28,643 | $28,643 | February 21, 2024 | April 1, 2024 | Newington, CT | usaspending.gov |
| SPE2DH24P1123 | RHYFEL, INC | Department of Defense | Purchase Order | 331313 | 8510759682!CASE,STERILIZATION | $27,430 | $27,430 | July 17, 2024 | October 25, 2024 | Naples, FL | usaspending.gov |
| SPE2DH25V1910 | PACIFIC STAR CORPORATION | Department of Defense | Purchase Order | 331313 | 8511230320!CART,MEDICAL EQUIPM | $23,970 | $23,970 | March 5, 2025 | May 16, 2025 | Houston, TX | usaspending.gov |
| SPE2DH24P1271 | CENMED ENTERPRISES INC | Department of Defense | Purchase Order | 331313 | 8510836682!CART,MEDICAL EQUIPM | $23,664 | $23,664 | August 22, 2024 | October 7, 2024 | New Brunswick, NJ | usaspending.gov |
| SPE2DH25V0248 | CENMED ENTERPRISES INC | Department of Defense | Purchase Order | 331313 | 8510951298!CART,MEDICAL EQUIPM | $22,806 | $22,806 | October 10, 2024 | December 9, 2024 | New Brunswick, NJ | usaspending.gov |
| 36C24824P2286 | AVENS DEVELOPMENT SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 331313 | SHADE UMBRELLAS | $20,990 | $20,990 | August 27, 2024 | October 8, 2024 | Thornton, CO | usaspending.gov |
| 47QSEA24P026Z | WEST COAST BUSINESS PRODUCTS, INC. | General Services Administration | Purchase Order | 331313 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $16,749 | $16,749 | October 31, 2023 | November 6, 2023 | Chatsworth, CA | usaspending.gov |
| N0017324P0913 | TECHNOLOGY ASSESSMENT & TRANSFER, INC | Department of Defense | Purchase Order | 331313 | 2" ALUMINA DISC | $15,999 | $15,999 | December 11, 2023 | February 19, 2024 | Washington, DC | usaspending.gov |
| SPE2DH24P0748 | DAMIKAN | Department of Defense | Purchase Order | 331313 | 8510544952!PAD,ABSORBENT,LITTE | $15,995 | $15,995 | April 2, 2024 | May 2, 2024 | Oceanside, CA | usaspending.gov |
| SPE2DH25V2518 | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 331313 | 8511332444!LITTER ABSORBENT PA | $15,750 | $15,750 | April 21, 2025 | July 7, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DH25V2697 | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 331313 | 8511356375!PATIENT CIRCUIT KIT | $14,850 | $14,850 | May 1, 2025 | July 10, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DH25V2192 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 331313 | 8511287377!PATIENT CIRCUIT KIT | $13,924 | $13,924 | March 31, 2025 | June 30, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DH25P0310 | MELLING LLC | Department of Defense | Purchase Order | 331313 | 8511065489!STAND,SURGICAL INST | $12,729 | $12,729 | December 10, 2024 | December 30, 2024 | Alexandria, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.