Data / Federal awards / NAICS 331315
NAICS 331315 Aluminum Sheet, Plate, and Foil Manufacturing: $22.4 million in federal contracts to 153 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $22.4 million under NAICS 331315, Aluminum Sheet, Plate, and Foil Manufacturing, across 5,177 contract awards to 153 named recipients in fiscal years 2024 to 2027. The largest recipients are MERRILL CORPORATION ($10.0 million), WESTERN PLASTICS, INC. ($2.7 million), MANDEL METALS INC ($880,394). Department of Defense is the largest buyer with $17.7 million. 4 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 331315 Aluminum Sheet, Plate, and Foil Manufacturing
- Contract awards
- 5,177
- Obligated
- $22.4 million
- Named recipients
- 153
- Buying agencies
- 11
- Small business share of obligations
- 50%
- Full and open competition share
- 10%
- Set aside share
- 22%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MERRILL CORPORATION | Other Than Small Business | 4 | $10 million | 44.7% |
| WESTERN PLASTICS, INC. | Small Business | 4,521 | $2.7 million | 12.2% |
| MANDEL METALS INC | Small Business | 17 | $880,394 | 3.9% |
| FLATWATER METALS COMPANY | Small Business | 12 | $671,769 | 3.0% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 76 | $654,949 | 2.9% |
| MARTIN MILITARY INC | Small Business | 7 | $387,117 | 1.7% |
| WOODLAWN MANUFACTURING, LTD. | Small Business | 1 | $386,943 | 1.7% |
| BRIGHT HORIZON METALS, INC. | Small Business | 35 | $382,990 | 1.7% |
| JUPITER ALUMINUM CORP | Small Business | 18 | $378,310 | 1.7% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 7 | $356,279 | 1.6% |
| PIERCE ALUMINUM COMPANY, INC. | Small Business | 14 | $319,305 | 1.4% |
| RE:BUILD CR, LLC | Small Business | 6 | $295,728 | 1.3% |
| PRODUCTION METALS, LLC | Small Business | 1 | $294,632 | 1.3% |
| JGILS, LLC | Small Business | 6 | $280,379 | 1.3% |
| METCO ENGINEERING CORP | Small Business | 7 | $247,580 | 1.1% |
| AQUA-CHEM, INC. | Small Business | 1 | $236,738 | 1.1% |
| FTG AEROSPACE INC. | Other Than Small Business | 9 | $173,600 | 0.8% |
| MANZI METALS INC | Small Business | 6 | $170,501 | 0.8% |
| DEFENSE SUPPORT SERVICES, INC. | Small Business | 30 | $133,789 | 0.6% |
| KAMPI COMPONENTS CO INC | Small Business | 6 | $116,259 | 0.5% |
| NAMES NAMES NAMES INC | Small Business | 2 | $113,906 | 0.5% |
| ROBERT & SONS ALUMINUM LLC | Small Business | 6 | $107,837 | 0.5% |
| ALCO INVESTMENT COMPANY | Small Business | 2 | $103,616 | 0.5% |
| SKILL-METRIC MACHINE AND TOOL, INC. | Small Business | 1 | $96,125 | 0.4% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $94,320 | 0.4% |
| DEA INCORPORATED | Small Business | 2 | $91,160 | 0.4% |
| BRADLEY-THOMPSON TOOL COMPANY | Small Business | 2 | $89,185 | 0.4% |
| ADVANCED STRUCTURES CORPORATION | Small Business | 2 | $86,938 | 0.4% |
| ADVANCED ALUMINUM STRUCTURES, INC. | Small Business | 1 | $86,920 | 0.4% |
| ALUMINUM DISTRIBUTING INC | Small Business | 2 | $83,742 | 0.4% |
| LEXJET, LLC | Small Business | 1 | $82,102 | 0.4% |
| BB&G ENTERPRISES INC | Small Business | 18 | $81,734 | 0.4% |
| PHOENIX TRADING INC. | Small Business | 4 | $79,800 | 0.4% |
| SMALL PARTS MANUFACTURING CO., INC. | Small Business | 1 | $71,925 | 0.3% |
| HURLEN CORPORATION | Small Business | 14 | $69,253 | 0.3% |
| S I T CORPORATION | Small Business | 2 | $68,905 | 0.3% |
| H & H ENTERPRISES INC | Small Business | 25 | $66,683 | 0.3% |
| SCHOELLHORN - ALBRECHT MACHINE CO INC | Small Business | 1 | $63,160 | 0.3% |
| MGB ASSOCIATED SERVICES INC | Small Business | 4 | $62,558 | 0.3% |
| LSC INDUSTRIES LLC | Small Business | 6 | $56,502 | 0.3% |
| METAL SHORTS, INC. | Small Business | 3 | $52,388 | 0.2% |
| WINDWARD ENTERPRISES, LLC | Small Business | 7 | $50,415 | 0.2% |
| RAY BLACKMAN ENTERPRISES, INC. | Small Business | 3 | $47,970 | 0.2% |
| AMERALLOY STEEL CORPORATION | Other Than Small Business | 1 | $47,841 | 0.2% |
| JENKS INC | Other Than Small Business | 1 | $47,282 | 0.2% |
| TW METALS, INC. | Other Than Small Business | 6 | $46,515 | 0.2% |
| I-SOLUTIONS DIRECT, INC | Other Than Small Business | 3 | $42,124 | 0.2% |
| XOMETRY, INC | Other Than Small Business | 1 | $40,844 | 0.2% |
| STEEL CITIES STEELS, INC | Small Business | 1 | $40,686 | 0.2% |
| HOUSTON GLOBAL DISTRIBUTION LLC | Small Business | 1 | $38,740 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 553 | $17.7 million | MERRILL CORPORATION |
| General Services Administration | 4,530 | $2.9 million | WESTERN PLASTICS, INC. |
| Department of Justice | 42 | $1.4 million | MANDEL METALS INC |
| National Gallery of Art | 2 | $157,700 | GRIMCO INC |
| Department of Homeland Security | 5 | $90,761 | ADVANCED STRUCTURES CORPORATION |
| National Aeronautics and Space Administration | 38 | $70,852 | H & H ENTERPRISES INC |
| Department of State | 1 | $47,282 | JENKS INC |
| Department of the Interior | 2 | $22,623 | SEABREEZE ALUMINUM CULVERT INC |
| Department of Veterans Affairs | 2 | $16,640 | GRIMCO INC |
| Department of Agriculture | 1 | $8,550 | MED-PAC INC |
| Smithsonian Institution | 1 | $0 | NAMES NAMES NAMES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $9.3 million |
| FY2026 | $4.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1560 | Airframe Structural Components | 2 | $5 million |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 2 | $5 million |
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 176 | $3.8 million |
| 8135 | Packaging and Packing Bulk Materials | 4,521 | $2.7 million |
| 5411 | Rigid Wall Shelters | 163 | $2.4 million |
| 9515 | Plate, Sheet, Strip, Foil, and Leaf | 35 | $1.2 million |
| 9905 | Signs, Advertising Displays, and Identification Plates | 29 | $567,482 |
| 5325 | Fastening Devices | 110 | $260,653 |
| 9510 | Bars and Rods | 54 | $238,026 |
| 4420 | Heat Exchangers and Steam Condensers | 1 | $236,738 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA811925F0074 | MERRILL CORPORATION | Department of Defense | Delivery Order | 331315 | REPAIR OF DUCT BLEED ASSEMBLY | $5,049,641 | $5,049,641 | May 27, 2025 | March 23, 2028 | Clearfield, UT | usaspending.gov |
| FA811924F0057 | MERRILL CORPORATION | Department of Defense | Delivery Order | 331315 | REPAIR OF DUCT BLEED ASSEMBLY | $4,432,928 | $4,432,928 | May 23, 2024 | December 29, 2026 | Clearfield, UT | usaspending.gov |
| FA811925F0017 | MERRILL CORPORATION | Department of Defense | Delivery Order | 331315 | REPAIR OF DUCT BLEED ASSEMBLY | $530,562 | $530,562 | December 5, 2024 | December 31, 2026 | Clearfield, UT | usaspending.gov |
| W519TC23P2311 | WOODLAWN MANUFACTURING, LTD. | Department of Defense | Purchase Order | 331315 | MJU 67B CASE, MACH ALUMINUM F/VARIOUS FAT AND PRODUCTION QUANTITY | $386,943 | $478,343 | June 16, 2023 | February 27, 2025 | Marshall, TX | usaspending.gov |
| SPMYM224P1602 | PRODUCTION METALS, LLC | Department of Defense | Purchase Order | 331315 | PLATE, METAL | $294,632 | $294,632 | June 7, 2024 | January 16, 2025 | Italy | usaspending.gov |
| SPE8E924V0251 | AQUA-CHEM, INC. | Department of Defense | Purchase Order | 331315 | 8510246491!TUBE BUNDLE ASSEMBL | $236,738 | $236,738 | November 2, 2023 | May 30, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E526V0996 | JGILS, LLC | Department of Defense | Purchase Order | 331315 | 8512083608!ROLLER ASSY DS | $235,831 | $235,831 | April 30, 2026 | November 9, 2026 | Slidell, LA | usaspending.gov |
| SPE8E526P1172 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 331315 | 8512169659!CLOSEOUT PANEL ASSE | $223,678 | $223,678 | June 9, 2026 | September 22, 2027 | Massapequa, NY | usaspending.gov |
| SPE8E526P1252 | HOOSIER INDUSTRIAL SUPPLY, INC | Department of Defense | Purchase Order | 331315 | 8512204241!ROLLER ASSY DS | $218,088 | $218,088 | June 25, 2026 | December 14, 2026 | Goshen, IN | usaspending.gov |
| 15UCUM26F00000381 | MANDEL METALS INC | Department of Justice | Delivery Order | 331315 | METAL FOR SIGNS | $164,065 | $164,065 | September 9, 2026 | October 29, 2026 | Franklin Park, IL | usaspending.gov |
| SPE8E924V0588 | FLATWATER METALS COMPANY | Department of Defense | Purchase Order | 331315 | 8510341842!SHEET,METAL | $148,350 | $148,350 | December 18, 2023 | February 12, 2024 | Winnebago, NE | usaspending.gov |
| SPE8E926V0857 | METCO ENGINEERING CORP | Department of Defense | Purchase Order | 331315 | 8511916271!SHEET,METAL | $146,623 | $146,623 | February 11, 2026 | April 23, 2026 | Santa Ana, CA | usaspending.gov |
| 15UCUM26F00000011 | MANDEL METALS INC | Department of Justice | Delivery Order | 331315 | METAL FOR SIGNS | $134,384 | $134,384 | October 16, 2025 | November 21, 2025 | Franklin Park, IL | usaspending.gov |
| 15UCUM25P00000351 | MANDEL METALS INC | Department of Justice | Purchase Order | 331315 | EMERGENCY METAL ORDER | $131,750 | $131,750 | August 20, 2025 | September 22, 2025 | Franklin Park, IL | usaspending.gov |
| SPE8E925V1439 | FLATWATER METALS COMPANY | Department of Defense | Purchase Order | 331315 | 8511328832!SHEET,METAL | $130,200 | $130,200 | April 18, 2025 | July 17, 2025 | Winnebago, NE | usaspending.gov |
| SPE8E926V0916 | FLATWATER METALS COMPANY | Department of Defense | Purchase Order | 331315 | 8511938065!SHEET,METAL | $115,575 | $115,575 | February 23, 2026 | May 13, 2026 | Winnebago, NE | usaspending.gov |
| SPMYM426P1044 | NAMES NAMES NAMES INC | Department of Defense | Purchase Order | 331315 | ALLOY 400 PLATE | $113,906 | $113,924 | November 20, 2025 | November 28, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N6833526P0009 | SKILL-METRIC MACHINE AND TOOL, INC. | Department of Defense | Purchase Order | 331315 | AIRCRAFT RUN-UP ASSEMBLY QTY 1 P/N: 993AS100-2 NSN: 1730-01-008-0496 | $96,125 | $96,125 | January 27, 2025 | September 30, 2026 | Delray Beach, FL | usaspending.gov |
| N0040625PS662 | TECH SERVICE SOLUTIONS LLC | Department of Defense | Purchase Order | 331315 | ALUMINUM PLATES | $94,320 | $94,320 | September 30, 2025 | January 29, 2026 | Phoenix, AZ | usaspending.gov |
| W911S226PA725 | ADVANCED ALUMINUM STRUCTURES, INC. | Department of Defense | Purchase Order | 331315 | S2P2: RAILCAR SPANNERS SOLICITATION # W911S226U3377 | $86,920 | $86,920 | June 30, 2026 | August 31, 2026 | Sturgis, SD | usaspending.gov |
| SPMYM224P2216 | LEXJET, LLC | Department of Defense | Purchase Order | 331315 | SHEET ALUMINUM | $82,102 | $82,102 | August 15, 2024 | September 5, 2024 | Sarasota, FL | usaspending.gov |
| SPE8E925V1648 | MANZI METALS INC | Department of Defense | Purchase Order | 331315 | 8511376134!SHEET,METAL | $79,696 | $79,696 | May 12, 2025 | September 9, 2025 | Brooksville, FL | usaspending.gov |
| 15UCUM25F00000012 | MANDEL METALS INC | Department of Justice | Delivery Order | 331315 | VARIOUS METALS | $77,688 | $77,688 | October 9, 2024 | November 25, 2024 | Franklin Park, IL | usaspending.gov |
| SPE8E425PQ174 | PIERCE ALUMINUM COMPANY, INC. | Department of Defense | Purchase Order | 331315 | 8511142090!PLATE,METAL | $76,942 | $76,942 | January 24, 2025 | April 24, 2025 | Franklin, MA | usaspending.gov |
| FA302024P0078 | RE:BUILD CR, LLC | Department of Defense | Purchase Order | 331315 | COMPOSITE COURSE PANEL | $74,684 | $74,684 | June 11, 2024 | June 11, 2024 | Sheppard Afb, TX | 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.