Data / Federal awards / NAICS 331314
NAICS 331314 Secondary Smelting and Alloying of Aluminum: $15.9 million in federal contracts to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $15.9 million under NAICS 331314, Secondary Smelting and Alloying of Aluminum, across 30 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are TOYAL AMERICA INC ($10.3 million), RIO TINTO SERVICES INC ($2.6 million), ARCONIC CORPORATION ($2.6 million). Department of Defense is the largest buyer with $15.8 million.
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- NAICS code
- 331314 Secondary Smelting and Alloying of Aluminum
- Contract awards
- 30
- Obligated
- $15.9 million
- Named recipients
- 18
- Buying agencies
- 3
- Small business share of obligations
- 1%
- Full and open competition share
- 49%
- Set aside share
- 0%
- Latest action
- 2026-07-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TOYAL AMERICA INC | Other Than Small Business | 8 | $10.3 million | 64.8% |
| RIO TINTO SERVICES INC | Other Than Small Business | 2 | $2.6 million | 16.6% |
| ARCONIC CORPORATION | Other Than Small Business | 2 | $2.6 million | 16.6% |
| COAST ALUMINUM, INC. | Other Than Small Business | 2 | $99,210 | 0.6% |
| FSR CONSULTING LLC | Small Business | 1 | $43,200 | 0.3% |
| AMPAL INC. | Small Business | 1 | $37,100 | 0.2% |
| SOPHISTICATED ALLOYS INC | Small Business | 1 | $30,680 | 0.2% |
| ACI ALLOYS, INC | Small Business | 1 | $30,053 | 0.2% |
| FOURNIER RUBBER & SUPPLY CO | Small Business | 1 | $28,372 | 0.2% |
| EAGLE ALLOYS CORP | Small Business | 1 | $17,324 | 0.1% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 3 | $14,202 | 0.1% |
| POWDERS ON DEMAND LLC | Small Business | 1 | $9,700 | 0.1% |
| K5 DEFENSE LLC | Small Business | 1 | $8,800 | 0.1% |
| STATE METAL INDUSTRIES, INC. | Other Than Small Business | 1 | $4,785 | 0.0% |
| GASOCHEM INTERNATIONAL, LLC. | Small Business | 1 | $2,138 | 0.0% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 1 | $0 | 0.0% |
| KEYENCE CORPORATION OF AMERICA | Other Than Small Business | 1 | $0 | 0.0% |
| OERLIKON METCO US INC | Other Than Small Business | 1 | $-315 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 26 | $15.8 million | TOYAL AMERICA INC |
| National Aeronautics and Space Administration | 3 | $47,689 | SOPHISTICATED ALLOYS INC |
| Department of the Treasury | 1 | $4,785 | STATE METAL INDUSTRIES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $229,678 |
| FY2025 | $8.2 million |
| FY2026 | $7.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6810 | Chemicals | 9 | $10.3 million |
| 9650 | Nonferrous Base Metal Refinery and Intermediate Forms | 5 | $5.3 million |
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 3 | $129,890 |
| 9630 | Additive Metal Materials | 2 | $45,338 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 5 | $42,574 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $30,053 |
| 9520 | Structural Shapes | 1 | $17,324 |
| 6850 | Miscellaneous Chemical Specialties | 2 | $9,385 |
| P100 | Salvage- Preparation and Disposal of Excess/surplus Property | 1 | $4,785 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25FA135 | TOYAL AMERICA INC | Department of Defense | Delivery Order | 331314 | TWELVE DELIVERY DATES TO EQUAL 938,400 POUNDS OF ALUMINIUM POWDER. | $3,181,176 | $3,181,176 | August 27, 2025 | December 31, 2025 | Mcalester, OK | usaspending.gov |
| SP800026F0019 | RIO TINTO SERVICES INC | Department of Defense | Delivery Order | 331314 | HIGH PURITY ALUMINUM DO 1 - RIOTINTO | $2,628,984 | $2,628,984 | May 13, 2026 | May 12, 2028 | Hawthorne, NV | usaspending.gov |
| SP800026F0020 | ARCONIC CORPORATION | Department of Defense | Delivery Order | 331314 | HIGH PURITY ALUMINUM DO 1 - ARCONIC | $2,627,390 | $2,627,390 | May 13, 2026 | May 12, 2028 | Hammond, IN | usaspending.gov |
| W519TC25C2013 | TOYAL AMERICA INC | Department of Defense | Definitive Contract | 331314 | ALUMINUM POWDER, TYPE IV | $2,465,136 | $2,465,136 | April 21, 2025 | June 23, 2025 | Mcalester, OK | usaspending.gov |
| W519TC25F2115 | TOYAL AMERICA INC | Department of Defense | Delivery Order | 331314 | ALUMINUM POWDER | $2,439,840 | $2,439,840 | December 18, 2024 | January 8, 2025 | Lockport, IL | usaspending.gov |
| W519TC26FA183 | TOYAL AMERICA INC | Department of Defense | Delivery Order | 331314 | ALUMINUM POWDER - SPHERICAL, TYPE IV | $1,122,816 | $1,122,816 | April 8, 2026 | May 27, 2026 | Mcalester, OK | usaspending.gov |
| W519TC26FA285 | TOYAL AMERICA INC | Department of Defense | Delivery Order | 331314 | ALUMINUM POWDER - SPHERICAL, TYPE IV | $968,184 | $968,184 | June 10, 2026 | July 22, 2026 | Mcalester, OK | usaspending.gov |
| W519TC24P2558 | TOYAL AMERICA INC | Department of Defense | Purchase Order | 331314 | ALUMINUM POWDER, SPHERICAL, TYPE IV | $106,080 | $106,080 | August 21, 2024 | November 6, 2024 | Mcalester, OK | usaspending.gov |
| FA488726FG006 | COAST ALUMINUM, INC. | Department of Defense | BPA Call | 331314 | PLATE, SHEET, STRIP, AND FOIL NONFERROUS BASE METAL | $99,210 | $99,210 | June 25, 2026 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| W519TC24P2337 | FSR CONSULTING LLC | Department of Defense | Purchase Order | 331314 | A356.1 ALUMINUM INGOT | $43,200 | $43,200 | April 15, 2024 | May 15, 2024 | Rock Island, IL | usaspending.gov |
| W519TC25P2016 | AMPAL INC. | Department of Defense | Purchase Order | 331314 | ALUMINUM TYPE II | $37,100 | $37,100 | October 15, 2024 | December 14, 2024 | White Hall, AR | usaspending.gov |
| 80NSSC25PB043 | SOPHISTICATED ALLOYS INC | National Aeronautics and Space Administration | Purchase Order | 331314 | VACUUM ARC MELTING OF EXPERIMENTAL SHAPE MEMORY ALLOY COMPOSITIONS (RUNB AND 16HF) | $30,680 | $30,680 | May 13, 2025 | January 31, 2026 | Butler, PA | usaspending.gov |
| N0017324P0310 | ACI ALLOYS, INC | Department of Defense | Purchase Order | 331314 | IR SPUTTERING TARGET | $30,053 | $30,053 | December 5, 2023 | June 6, 2024 | Washington, DC | usaspending.gov |
| SPE7M124P4750 | FOURNIER RUBBER & SUPPLY CO | Department of Defense | Purchase Order | 331314 | 8510515290!COUPLING HALF,QUICK | $28,372 | $28,372 | April 29, 2024 | September 26, 2025 | Columbus, OH | usaspending.gov |
| 80NSSC26P0171 | EAGLE ALLOYS CORP | National Aeronautics and Space Administration | Purchase Order | 331314 | INVAR 36 ALLOY IS BEING PURCHASED FOR USE ON THE ARTEMIS LUNAR LASER RETROREFLECTOR | $17,324 | $17,324 | January 23, 2026 | April 29, 2026 | Greenbelt, MD | usaspending.gov |
| SPMYM126P9071 | POWDERS ON DEMAND LLC | Department of Defense | Purchase Order | 331314 | ALUM ALLOY POWDER, ALUM ALLOY POWDER, DARC-AL6061BC-G1H1/1 | $9,700 | $9,700 | November 17, 2025 | November 26, 2025 | Portsmouth, VA | usaspending.gov |
| SPE8E425P0049 | K5 DEFENSE LLC | Department of Defense | Purchase Order | 331314 | 8511073227!ALLOY POWDER,ALUMIN | $8,800 | $8,800 | December 12, 2024 | March 12, 2025 | Doral, FL | usaspending.gov |
| SPE7M224V1395 | MIDWAY INDUSTRIAL SUPPLY INC. | Department of Defense | Purchase Order | 331314 | 8510578584!PLUG,QUICK DISCONNE | $6,630 | $6,630 | April 17, 2024 | September 4, 2024 | Utica, NY | usaspending.gov |
| SPE7M224V1387 | MIDWAY INDUSTRIAL SUPPLY INC. | Department of Defense | Purchase Order | 331314 | 8510578248!PLUG,QUICK DISCONNE | $5,801 | $5,801 | April 17, 2024 | September 16, 2024 | Utica, NY | usaspending.gov |
| 2036X524P00026 | STATE METAL INDUSTRIES, INC. | Department of the Treasury | Purchase Order | 331314 | PURCHASE ORDER - FEED FINGER DISPOSAL/DESTRUCTION | $4,785 | $4,785 | June 5, 2024 | July 19, 2024 | Camden, NJ | usaspending.gov |
| W519TC23F2522 | GASOCHEM INTERNATIONAL, LLC. | Department of Defense | Delivery Order | 331314 | DELIVERY ORDER FOR ALUMINUM POWDER, CLASS 4 AND ALUMINUM POWDER, CLASS 6 IN SUPPORT OF VARIOUS PRODUCTION LINES AT PINE BLUFF ARSENAL | $2,138 | $76,188 | September 8, 2023 | October 8, 2023 | Houston, TX | usaspending.gov |
| SPE7M224V1360 | MIDWAY INDUSTRIAL SUPPLY INC. | Department of Defense | Purchase Order | 331314 | 8510562696!PLUG,QUICK DISCONNE | $1,771 | $1,771 | April 10, 2024 | September 9, 2024 | Utica, NY | usaspending.gov |
| SPE7M125P7267 | AAR SUPPLY CHAIN, INC | Department of Defense | Purchase Order | 331314 | 8511405835!PLUG,QUICK DISCONNE | $0 | $0 | May 27, 2025 | March 6, 2026 | Wood Dale, IL | usaspending.gov |
| SPMYM422P0064 | KEYENCE CORPORATION OF AMERICA | Department of Defense | Purchase Order | 331314 | STAND, MICROSCOPE | $0 | $48,777 | January 12, 2022 | February 10, 2022 | Elmwood Park, NJ | usaspending.gov |
| FA488726A0005 | COAST ALUMINUM, INC. | Department of Defense | BPA | 331314 | ACC TRSS DET 9 REQUIRES A BPA TO SUPPORT THE PURCHASE OF ALUMINUM TO SUPPORT MISSION REQUIREMENTS. | $0 | $850,000 | June 25, 2026 | 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.