Data / Federal awards / NAICS 331315 / Department of Defense
Department of Defense contracts under NAICS 331315 Aluminum Sheet, Plate, and Foil Manufacturing: $17.7 million to 133 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $17.7 million under NAICS 331315, Aluminum Sheet, Plate, and Foil Manufacturing, across 553 contract awards to 133 named recipients in fiscal years 2024 to 2027. The largest recipients are MERRILL CORPORATION ($10.0 million), FLATWATER METALS COMPANY ($671,768), PIONEER INDUSTRIES, LLC ($654,949). 4 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 331315 Aluminum Sheet, Plate, and Foil Manufacturing
- Contract awards
- 553
- Obligated
- $17.7 million
- Named recipients
- 133
- Small business share of obligations
- 39%
- Full and open competition share
- 1%
- Set aside share
- 26%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
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 | 56.5% |
| FLATWATER METALS COMPANY | Small Business | 12 | $671,769 | 3.8% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 76 | $654,949 | 3.7% |
| MARTIN MILITARY INC | Small Business | 7 | $387,117 | 2.2% |
| WOODLAWN MANUFACTURING, LTD. | Small Business | 1 | $386,943 | 2.2% |
| BRIGHT HORIZON METALS, INC. | Small Business | 35 | $382,990 | 2.2% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 7 | $356,279 | 2.0% |
| PIERCE ALUMINUM COMPANY, INC. | Small Business | 13 | $319,305 | 1.8% |
| RE:BUILD CR, LLC | Small Business | 6 | $295,728 | 1.7% |
| PRODUCTION METALS, LLC | Small Business | 1 | $294,632 | 1.7% |
| JGILS, LLC | Small Business | 6 | $280,379 | 1.6% |
| METCO ENGINEERING CORP | Small Business | 7 | $247,580 | 1.4% |
| AQUA-CHEM, INC. | Small Business | 1 | $236,738 | 1.3% |
| MANZI METALS INC | Small Business | 6 | $170,501 | 1.0% |
| DEFENSE SUPPORT SERVICES, INC. | Small Business | 30 | $133,789 | 0.8% |
| KAMPI COMPONENTS CO INC | Small Business | 6 | $116,259 | 0.7% |
| NAMES NAMES NAMES INC | Small Business | 1 | $113,906 | 0.6% |
| ALCO INVESTMENT COMPANY | Small Business | 2 | $103,616 | 0.6% |
| SKILL-METRIC MACHINE AND TOOL, INC. | Small Business | 1 | $96,125 | 0.5% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $94,320 | 0.5% |
| DEA INCORPORATED | Small Business | 2 | $91,160 | 0.5% |
| BRADLEY-THOMPSON TOOL COMPANY | Small Business | 2 | $89,185 | 0.5% |
| ADVANCED ALUMINUM STRUCTURES, INC. | Small Business | 1 | $86,920 | 0.5% |
| ALUMINUM DISTRIBUTING INC | Small Business | 2 | $83,742 | 0.5% |
| LEXJET, LLC | Small Business | 1 | $82,102 | 0.5% |
| BB&G ENTERPRISES INC | Small Business | 18 | $81,734 | 0.5% |
| PHOENIX TRADING INC. | Small Business | 4 | $79,800 | 0.5% |
| SMALL PARTS MANUFACTURING CO., INC. | Small Business | 1 | $71,925 | 0.4% |
| HURLEN CORPORATION | Small Business | 14 | $69,253 | 0.4% |
| S I T CORPORATION | Small Business | 2 | $68,905 | 0.4% |
| SCHOELLHORN - ALBRECHT MACHINE CO INC | Small Business | 1 | $63,160 | 0.4% |
| MGB ASSOCIATED SERVICES INC | Small Business | 4 | $62,558 | 0.4% |
| LSC INDUSTRIES LLC | Small Business | 6 | $56,502 | 0.3% |
| METAL SHORTS, INC. | Small Business | 3 | $52,388 | 0.3% |
| WINDWARD ENTERPRISES, LLC | Small Business | 7 | $50,415 | 0.3% |
| RAY BLACKMAN ENTERPRISES, INC. | Small Business | 3 | $47,970 | 0.3% |
| AMERALLOY STEEL CORPORATION | Other Than Small Business | 1 | $47,841 | 0.3% |
| TW METALS, INC. | Other Than Small Business | 6 | $46,515 | 0.3% |
| 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% |
| LESLIE CONTROLS, INC. | Other Than Small Business | 2 | $35,228 | 0.2% |
| VACCO INDUSTRIES | Other Than Small Business | 2 | $35,202 | 0.2% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 1 | $34,670 | 0.2% |
| BOH ENVIRONMENTAL, L.L.C. | Other Than Small Business | 11 | $32,290 | 0.2% |
| INSERTS & KITS, INC. | Small Business | 22 | $26,084 | 0.1% |
| MASTERSOURCE CO INC | Small Business | 3 | $25,714 | 0.1% |
| CENTURY FASTENERS CORP | Small Business | 9 | $25,563 | 0.1% |
| CABRAC INC | Small Business | 1 | $24,820 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 16 | $10.3 million |
| Defense Logistics Agency | 509 | $6.6 million |
| Department of the Navy | 12 | $462,605 |
| Department of the Army | 12 | $278,231 |
| Defense Contract Management Agency | 4 | $3,342 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $8 million |
| FY2026 | $2.6 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 | 121 | $3.2 million |
| 5411 | Rigid Wall Shelters | 163 | $2.4 million |
| 9515 | Plate, Sheet, Strip, Foil, and Leaf | 26 | $727,733 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE8E524V2736 | BRADLEY-THOMPSON TOOL COMPANY | Department of Defense | Purchase Order | 331315 | 8510857168!HVASC,PORT,GREEN | $73,900 | $73,900 | August 28, 2024 | July 14, 2025 | Livonia, MI | usaspending.gov |
| N6893624P0183 | SMALL PARTS MANUFACTURING CO., INC. | Department of Defense | Purchase Order | 331315 | NAV10-001 ALUMINUM ENCLOSURE | $71,925 | $71,925 | April 10, 2024 | November 4, 2024 | Portland, OR | usaspending.gov |
| N0040624P0632 | ALCO INVESTMENT COMPANY | Department of Defense | Purchase Order | 331315 | PLATE, ALUMINUM ALLOY, PLATE, 1/4 INCH THICK, SPEC: ASTM B928/B928M, THICKNESS: 1/4 INCH, SIZE: 5FT X 10FT, MATERIAL: ALUMINUM ALLOY 5456-H1 | $68,516 | $68,516 | July 14, 2024 | August 30, 2024 | Kent, WA | usaspending.gov |
| SPE8E925PQ074 | FLATWATER METALS COMPANY | Department of Defense | Purchase Order | 331315 | 8511516902!SHEET,METAL | $68,100 | $68,100 | July 22, 2025 | October 20, 2025 | Winnebago, NE | 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.