Data / Federal awards / NAICS 331410 / Department of Defense
Department of Defense contracts under NAICS 331410 Nonferrous Metal (except Aluminum) Smelting and Refining: $62.1 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $62.1 million under NAICS 331410, Nonferrous Metal (except Aluminum) Smelting and Refining, across 242 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are GLOBAL ADVANCED METALS USA INC ($49.3 million), AVION ALLOYS INC. ($3.5 million), ATLANTIC METALS AND ALLOYS, LLC ($2.2 million).
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- Agency
- Department of Defense
- NAICS code
- 331410 Nonferrous Metal (except Aluminum) Smelting and Refining
- Contract awards
- 242
- Obligated
- $62.1 million
- Named recipients
- 24
- Small business share of obligations
- 100%
- Full and open competition share
- 41%
- Set aside share
- 12%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GLOBAL ADVANCED METALS USA INC | Small Business | 6 | $49.3 million | 79.3% |
| AVION ALLOYS INC. | Small Business | 42 | $3.5 million | 5.6% |
| ATLANTIC METALS AND ALLOYS, LLC | Small Business | 1 | $2.2 million | 3.5% |
| FEDERAL METAL CO | Small Business | 10 | $1.5 million | 2.5% |
| B & H INTERNATIONAL LLC | Small Business | 19 | $975,701 | 1.6% |
| TRITON ALLOYS CORP | Small Business | 33 | $926,949 | 1.5% |
| SPECIALTY STEEL SUPPLY CO., INC. | Small Business | 10 | $801,785 | 1.3% |
| PENNSYLVANIA STEEL CO INC | Small Business | 33 | $799,045 | 1.3% |
| T & T MATERIALS INC | Small Business | 18 | $345,740 | 0.6% |
| HVF PRECIOUS METALS LLC | Small Business | 6 | $70,686 | 0.1% |
| SUPER ROCO STEEL & TUBE, LTD. II | Small Business | 7 | $70,621 | 0.1% |
| FIGHTER JET METALS INC. | Small Business | 6 | $69,753 | 0.1% |
| VES CO, INC | Small Business | 1 | $56,000 | 0.1% |
| HVF WEST LLC | Other Than Small Business | 1 | $21,825 | 0.0% |
| CMS ENGINEERING, INC | Small Business | 1 | $17,680 | 0.0% |
| BELMONT METALS, INC. | Small Business | 1 | $3,410 | 0.0% |
| PRECISION METALS AND ENGINEERING LLC | Small Business | 3 | $2,184 | 0.0% |
| THE GILL CORPORATION | Small Business | 1 | $1 | 0.0% |
| SIPI METALS CORP | Small Business | 1 | $0 | 0.0% |
| AMTS-D&D JV, LLC | Small Business | 1 | $0 | 0.0% |
| HISCOMP LLC | Small Business | 1 | $0 | 0.0% |
| X TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| BLINK SUPPLIES INC | Small Business | 1 | $0 | 0.0% |
| TUBECRAFT FLANGE LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 11 | $51.5 million |
| Department of the Navy | 223 | $10.5 million |
| Department of the Air Force | 6 | $86,670 |
| Department of the Army | 2 | $5,841 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $17.3 million |
| FY2026 | $41.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9650 | Nonferrous Base Metal Refinery and Intermediate Forms | 9 | $51.5 million |
| 9530 | Bars and Rods, Nonferrous Base Metal | 194 | $7 million |
| F099 | Natural Resources/conservation- Other | 10 | $1.5 million |
| 5120 | Hand Tools, Nonedged, Nonpowered | 5 | $677,903 |
| 9510 | Bars and Rods | 5 | $573,796 |
| 9640 | Iron and Steel Primary and Semifinished Products | 2 | $199,744 |
| 5220 | Inspection Gages and Precision Layout Tools | 1 | $147,500 |
| 1710 | Aircraft Landing Equipment | 2 | $123,881 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP800026F0012 | GLOBAL ADVANCED METALS USA INC | Department of Defense | Delivery Order | 331410 | NIOBIUM DELIVERY ORDER 2 | $20,179,800 | $20,179,800 | March 23, 2026 | March 22, 2029 | Boyertown, PA | usaspending.gov |
| SP800026F0013 | GLOBAL ADVANCED METALS USA INC | Department of Defense | Delivery Order | 331410 | TANTALUM DELIVERY ORDER | $15,070,000 | $15,070,000 | April 6, 2026 | April 5, 2029 | Boyertown, PA | usaspending.gov |
| SP800025F0008 | GLOBAL ADVANCED METALS USA INC | Department of Defense | Delivery Order | 331410 | TANTALUM INGOTS | $8,810,406 | $8,810,447 | September 11, 2025 | September 9, 2028 | Boyertown, PA | usaspending.gov |
| SP800025F0013 | GLOBAL ADVANCED METALS USA INC | Department of Defense | Delivery Order | 331410 | NIOBIUM METAL INGOTS | $5,206,400 | $20,985,600 | September 29, 2025 | September 28, 2026 | Boyertown, PA | usaspending.gov |
| SP800026C0007 | ATLANTIC METALS AND ALLOYS, LLC | Department of Defense | Definitive Contract | 331410 | BISMUTH METAL | $2,181,955 | $2,181,955 | May 22, 2026 | May 21, 2028 | Hawthorne, NV | usaspending.gov |
| N6833524LKEAPR02 | AVION ALLOYS INC. | Department of Defense | BPA Call | 331410 | GOVERNMENT PURCHASE CARD, APRIL 2024 | $817,000 | $4,999,999 | April 1, 2024 | April 30, 2024 | Boca Raton, FL | usaspending.gov |
| N6449826FX060 | FEDERAL METAL CO | Department of Defense | Delivery Order | 331410 | CHIP CONVERSION CLIN 2001 AND 2002 | $472,000 | $472,000 | March 4, 2026 | March 3, 2027 | Bedford, OH | usaspending.gov |
| N6833526LKEAPR18 | SPECIALTY STEEL SUPPLY CO., INC. | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, APRIL 2026 | $340,775 | $4,999,999 | April 1, 2026 | April 30, 2026 | Fairless Hills, PA | usaspending.gov |
| N6833526F1044 | SPECIALTY STEEL SUPPLY CO., INC. | Department of Defense | BPA Call | 331410 | BPA DELIVERY ORDER OF STEEL BARS. | $340,775 | $340,775 | April 15, 2026 | August 13, 2026 | Fairless Hills, PA | usaspending.gov |
| N6833525LKEMAY02 | AVION ALLOYS INC. | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MAY 2025 | $317,144 | $4,999,999 | May 1, 2025 | May 31, 2025 | Boca Raton, FL | usaspending.gov |
| N6449825FX028 | FEDERAL METAL CO | Department of Defense | Delivery Order | 331410 | CHIPS CONVERSION AND INGOTS FOR THE NAVAL FOUNDRY AND PROPELLER CENTER | $273,600 | $273,600 | May 5, 2025 | August 5, 2025 | Bedford, OH | usaspending.gov |
| N6833525LKEJAN20 | B & H INTERNATIONAL LLC | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JANUARY 2025 | $240,214 | $4,999,999 | January 1, 2025 | January 31, 2025 | Bakersfield, CA | usaspending.gov |
| N6449824F4315 | FEDERAL METAL CO | Department of Defense | Delivery Order | 331410 | MANUFACTURE 24-INCH INGOTS | $213,795 | $213,795 | September 19, 2024 | December 31, 2024 | Bedford, OH | usaspending.gov |
| N6449825FX099 | FEDERAL METAL CO | Department of Defense | Delivery Order | 331410 | N6449825D5000 CHIP CONVERSION CLIN 1002 | $205,200 | $205,200 | September 11, 2025 | November 20, 2025 | Bedford, OH | usaspending.gov |
| N6833525F0137 | B & H INTERNATIONAL LLC | Department of Defense | BPA Call | 331410 | GAUGE BELT TENSIONER | $171,563 | $171,563 | January 30, 2025 | August 31, 2025 | Bakersfield, CA | usaspending.gov |
| N6833525LKENOV19 | AVION ALLOYS INC. | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, NOVEMBER 2024 | $168,814 | $4,999,999 | November 1, 2024 | November 30, 2024 | Boca Raton, FL | usaspending.gov |
| N6449824F5045 | FEDERAL METAL CO | Department of Defense | Delivery Order | 331410 | CHIP CONVERSION TO 60" INCH INGOTS | $146,205 | $146,205 | March 18, 2024 | April 13, 2024 | Philadelphia, PA | usaspending.gov |
| N6833525F0287 | AVION ALLOYS INC. | Department of Defense | BPA Call | 331410 | STEEL ROUND BAR 01.625" X 144" | $139,750 | $139,750 | April 15, 2025 | April 28, 2025 | Boca Raton, FL | usaspending.gov |
| N6833526LKEJUL01 | AVION ALLOYS INC. | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JULY 2026 | $127,952 | $4,999,999 | July 1, 2026 | July 31, 2026 | Boca Raton, FL | usaspending.gov |
| N6833524LKEJUL01 | AVION ALLOYS INC. | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JULY 2024 | $127,952 | $4,999,999 | July 1, 2024 | July 31, 2024 | Boca Raton, FL | usaspending.gov |
| N6833524F0445 | AVION ALLOYS INC. | Department of Defense | BPA Call | 331410 | STEEL ROUND BARS | $119,645 | $119,645 | August 28, 2024 | September 5, 2024 | Boca Raton, FL | usaspending.gov |
| N6833526LKEAPR01 | AVION ALLOYS INC. | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, APRIL 2026 | $119,232 | $4,999,999 | April 1, 2026 | April 30, 2026 | Boca Raton, FL | usaspending.gov |
| N6449824F4004 | FEDERAL METAL CO | Department of Defense | Delivery Order | 331410 | PICK-UP, WEIGHING, STORAGE, & CONTAINERS | $115,200 | $115,200 | October 19, 2023 | November 15, 2024 | Philadelphia, PA | usaspending.gov |
| N6833525F0210 | B & H INTERNATIONAL LLC | Department of Defense | BPA Call | 331410 | METCO 143 POWDER | $108,706 | $108,706 | March 3, 2025 | March 10, 2025 | Bakersfield, CA | usaspending.gov |
| N6833525LKEMAR02 | B & H INTERNATIONAL LLC | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MARCH 2025 | $108,706 | $4,999,999 | March 1, 2025 | March 31, 2025 | Bakersfield, CA | 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.