Data / Federal awards / NAICS 331318 / Department of Defense
Department of Defense contracts under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding: $24.7 million to 273 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $24.7 million under NAICS 331318, Other Aluminum Rolling, Drawing, and Extruding, across 2,354 contract awards to 273 named recipients in fiscal years 2024 to 2027. The largest recipients are MURRAY BENJAMIN ELECTRIC COMPANY LLC ($5.0 million), F & R SALES, INC. ($3.1 million), THE MONROE CABLE COMPANY, INC. ($1.2 million). 5 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 331318 Other Aluminum Rolling, Drawing, and Extruding
- Contract awards
- 2,354
- Obligated
- $24.7 million
- Named recipients
- 273
- Small business share of obligations
- 91%
- Full and open competition share
- 1%
- Set aside share
- 40%
- 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 |
|---|---|---|---|---|
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 147 | $5 million | 20.2% |
| F & R SALES, INC. | Small Business | 358 | $3.1 million | 12.7% |
| THE MONROE CABLE COMPANY, INC. | Small Business | 13 | $1.2 million | 4.7% |
| RYAN ELECTRONICS CORPORATION | Small Business | 536 | $803,423 | 3.2% |
| SPECIALTY CABLE CORP | Small Business | 55 | $741,136 | 3.0% |
| FEDERAL CUSTOM CABLE, LLC | Small Business | 61 | $731,973 | 3.0% |
| KAMPI COMPONENTS CO INC | Small Business | 26 | $619,872 | 2.5% |
| WIREMASTERS, INC. | Small Business | 105 | $601,507 | 2.4% |
| SEA WIRE & CABLE INC | Small Business | 46 | $585,422 | 2.4% |
| STATZ CORP | Small Business | 15 | $477,221 | 1.9% |
| GENUINE CABLE GROUP, LLC | Other Than Small Business | 44 | $447,405 | 1.8% |
| JAMAICA BEARINGS CO., INC. | Small Business | 19 | $419,483 | 1.7% |
| DAYTON-GRANGER, INC. | Small Business | 3 | $413,350 | 1.7% |
| JA MOODY LLC | Other Than Small Business | 6 | $361,578 | 1.5% |
| HARDWARE SPECIALTY CO | Small Business | 25 | $306,692 | 1.2% |
| DERBYSHIRE MACHINE & TOOL CO | Small Business | 9 | $281,426 | 1.1% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 4 | $271,732 | 1.1% |
| V2X SYSTEMS LLC | Other Than Small Business | 1 | $258,816 | 1.0% |
| S I T CORPORATION | Small Business | 7 | $257,647 | 1.0% |
| SOUTH BAY WIRE AND CABLE COMPANY, LLC | Small Business | 8 | $248,284 | 1.0% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 16 | $199,218 | 0.8% |
| ATAP INC | Small Business | 7 | $196,321 | 0.8% |
| DELA TECHNOLOGY CORPORATION | Small Business | 4 | $170,558 | 0.7% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 7 | $157,638 | 0.6% |
| LQB ENTERPRISES LLC | Small Business | 58 | $157,633 | 0.6% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 2 | $150,014 | 0.6% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 7 | $147,638 | 0.6% |
| 2LYONS AEROSPACE LLC | Small Business | 4 | $141,575 | 0.6% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 3 | $139,787 | 0.6% |
| MM REIF LTD | Small Business | 7 | $133,064 | 0.5% |
| GIGA, INC. | Small Business | 15 | $131,590 | 0.5% |
| FILTER PRODUCTS CORPORATION | Small Business | 9 | $131,442 | 0.5% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 14 | $129,599 | 0.5% |
| ENTERPRISE CABLING, INC. | Small Business | 9 | $126,810 | 0.5% |
| JERED LLC | Other Than Small Business | 6 | $116,617 | 0.5% |
| ASHLAND ELECTRIC PRODUCTS INC | Small Business | 3 | $115,946 | 0.5% |
| PALL AEROPOWER CORPORATION | Other Than Small Business | 8 | $115,129 | 0.5% |
| BECKER AND ASSOCIATES, LLC | Other Than Small Business | 1 | $113,563 | 0.5% |
| VSE CORPORATION | Other Than Small Business | 2 | $105,974 | 0.4% |
| SALEM MANUFACTURING & SALES INC | Small Business | 7 | $103,952 | 0.4% |
| CAP 360 LLC | Small Business | 1 | $93,440 | 0.4% |
| ECI DEFENSE GROUP, INC. | Small Business | 15 | $83,654 | 0.3% |
| PCX INC | Small Business | 9 | $75,284 | 0.3% |
| JAG COMPONENTS, LLC | Small Business | 3 | $74,788 | 0.3% |
| AMERICAN PETROLEUM SERVICES MIL LLC | Small Business | 4 | $73,653 | 0.3% |
| HEIL TRAILER INTERNATIONAL, LLC | Other Than Small Business | 2 | $73,617 | 0.3% |
| ARGO SPRING MANUFACTURING CO., INC. | Small Business | 6 | $71,636 | 0.3% |
| VACCO INDUSTRIES | Other Than Small Business | 7 | $70,084 | 0.3% |
| GFG SUPPLY INC | Small Business | 1 | $69,856 | 0.3% |
| ARGO TURBOSERVE CORPORATION | Small Business | 8 | $67,829 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 2,334 | $23.8 million |
| Department of the Army | 5 | $701,092 |
| Department of the Navy | 6 | $147,316 |
| Department of the Air Force | 5 | $95,239 |
| Defense Contract Management Agency | 4 | $5,410 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $7.7 million |
| FY2026 | $5.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6145 | Wire and Cable, Electrical | 1,680 | $16.4 million |
| 4930 | Lubrication and Fuel Dispensing Equipment | 168 | $3.1 million |
| 5360 | Coil, Flat, Leaf, and Wire Springs | 253 | $1.7 million |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 47 | $1.1 million |
| 9540 | Structural Shapes, Nonferrous Base Metal | 7 | $729,570 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 21 | $394,536 |
| 5315 | Nails, Machine Keys, and Pins | 19 | $187,527 |
| 5342 | Hardware, Weapon System | 15 | $185,219 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M224P5050 | THE MONROE CABLE COMPANY, INC. | Department of Defense | Purchase Order | 331318 | 8510908105!WIRE,ELECTRICAL | $799,958 | $799,958 | September 26, 2024 | July 3, 2025 | Middletown, NY | usaspending.gov |
| SPE7M225P1746 | DAYTON-GRANGER, INC. | Department of Defense | Purchase Order | 331318 | 8511192081!WIRE,ELECTRICAL | $338,100 | $338,100 | February 18, 2025 | August 18, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L126P0489 | V2X SYSTEMS LLC | Department of Defense | Purchase Order | 331318 | 8511684484!SPRING,LEAF | $258,816 | $258,816 | October 3, 2025 | August 10, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7M224P2090 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331318 | 8510476779!CABLE,RADIO FREQUEN | $249,948 | $249,948 | February 28, 2024 | October 25, 2024 | Stamford, CT | usaspending.gov |
| SPE7M124P0802 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331318 | 8510232866!CABLE,POWER,ELECTRI | $231,680 | $231,680 | October 26, 2023 | August 6, 2025 | Stamford, CT | usaspending.gov |
| SPE8EE24V0409 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 331318 | 8510598036!SEPARATOR,WATER,LIQ | $228,655 | $228,655 | April 26, 2024 | September 23, 2024 | Fairless Hills, PA | usaspending.gov |
| SPE7M124P8248 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331318 | 8510734723!CABLE,POWER,ELECTRI | $208,900 | $208,900 | July 3, 2024 | September 26, 2025 | Stamford, CT | usaspending.gov |
| SPE7M224P2753 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331318 | 8510558124!WIRE,ELECTRICAL | $206,550 | $206,550 | April 9, 2024 | November 20, 2024 | Stamford, CT | usaspending.gov |
| SPE7M224V1991 | F & R SALES, INC. | Department of Defense | Purchase Order | 331318 | 8510696287!CABLE,POWER,ELECTRI | $202,640 | $202,640 | June 13, 2024 | December 10, 2024 | Burlington, NJ | usaspending.gov |
| SPE7M125P5340 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331318 | 8511283004!CABLE,POWER,ELECTRI | $184,230 | $184,230 | April 4, 2025 | January 29, 2026 | Stamford, CT | usaspending.gov |
| SPE7M124P8255 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331318 | 8510735074!CABLE,POWER,ELECTRI | $170,880 | $170,880 | July 3, 2024 | December 18, 2024 | Stamford, CT | usaspending.gov |
| SPE7M225P2057 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331318 | 8511239152!WIRE,ELECTRICAL | $164,588 | $164,588 | March 10, 2025 | October 6, 2025 | Stamford, CT | usaspending.gov |
| SPE7M224P1918 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331318 | 8510445026!CABLE,POWER,ELECTRI | $155,630 | $155,630 | February 15, 2024 | September 5, 2025 | Stamford, CT | usaspending.gov |
| SPE7L126P1170 | OSHKOSH DEFENSE LLC | Department of Defense | Purchase Order | 331318 | 8511721018!SPRING,LEAF | $150,014 | $150,014 | October 24, 2025 | March 10, 2026 | Milwaukee, WI | usaspending.gov |
| SPE8EE26P0449 | JA MOODY LLC | Department of Defense | Purchase Order | 331318 | 8512081532!PARTS KIT,REEL ASSE | $146,952 | $146,952 | April 30, 2026 | November 30, 2026 | Malvern, PA | usaspending.gov |
| SPE7M026V1637 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331318 | 8511831150!CABLE,POWER,ELECTRI | $146,108 | $146,108 | December 22, 2025 | March 23, 2026 | Stamford, CT | usaspending.gov |
| SPE7M224P4418 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331318 | 8510786154!WIRE,ELECTRICAL | $144,688 | $144,688 | July 29, 2024 | April 5, 2025 | Stamford, CT | usaspending.gov |
| SPE7M124V5949 | GENUINE CABLE GROUP, LLC | Department of Defense | Purchase Order | 331318 | 8510844096!CABLE,RADIO FREQUEN | $143,880 | $143,880 | August 22, 2024 | May 24, 2025 | Chesapeake, VA | usaspending.gov |
| SPE8EE24V0708 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 331318 | 8510866734!SEPARATOR,WATER,LIQ | $141,470 | $141,470 | September 3, 2024 | January 31, 2025 | Fairless Hills, PA | usaspending.gov |
| SPE7MC24V1679 | DELA TECHNOLOGY CORPORATION | Department of Defense | Purchase Order | 331318 | 8510316556!CABLE,POWER,ELECTRI | $138,500 | $138,500 | December 7, 2023 | May 23, 2024 | Rockville, MD | usaspending.gov |
| SPE7L126V0914 | S I T CORPORATION | Department of Defense | Purchase Order | 331318 | 8511712328!REFUELING NOZZLE,UN | $129,331 | $129,331 | October 20, 2025 | August 3, 2026 | Miami, FL | usaspending.gov |
| SPE7M124P4847 | FEDERAL CUSTOM CABLE, LLC | Department of Defense | Purchase Order | 331318 | 8510520371!CABLE,POWER,ELECTRI | $127,770 | $127,770 | March 24, 2024 | April 10, 2024 | Irvine, CA | usaspending.gov |
| SPE7M124V3845 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331318 | 8510611724!CABLE,RADIO FREQUEN | $125,800 | $125,800 | May 3, 2024 | December 2, 2024 | Stamford, CT | usaspending.gov |
| SPE7M324P2105 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Purchase Order | 331318 | 8510753060!STRAINER,SEDIMENT | $125,096 | $125,096 | July 15, 2024 | October 13, 2026 | Fairfield, NJ | usaspending.gov |
| SPE7M425P2500 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331318 | 8511176059!CABLE,POWER,ELECTRI | $119,450 | $119,450 | February 9, 2025 | July 21, 2025 | Stamford, CT | 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.