Data / Federal awards / NAICS 331420 / Department of Defense
Department of Defense contracts under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying: $22.9 million to 358 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $22.9 million under NAICS 331420, Copper Rolling, Drawing, Extruding, and Alloying, across 2,011 contract awards to 358 named recipients in fiscal years 2024 to 2027. The largest recipients are RENK SYSTEMS CORP ($1.9 million), CONSTITUTION CABLE PRODUCTS, INC. ($1.8 million), WIREMASTERS, INC. ($1.1 million). 6 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 331420 Copper Rolling, Drawing, Extruding, and Alloying
- Contract awards
- 2,011
- Obligated
- $22.9 million
- Named recipients
- 358
- Small business share of obligations
- 78%
- Full and open competition share
- 3%
- Set aside share
- 35%
- 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 |
|---|---|---|---|---|
| RENK SYSTEMS CORP | Other Than Small Business | 1 | $1.9 million | 8.3% |
| CONSTITUTION CABLE PRODUCTS, INC. | Small Business | 2 | $1.8 million | 7.9% |
| WIREMASTERS, INC. | Small Business | 87 | $1.1 million | 4.9% |
| F & R SALES, INC. | Small Business | 203 | $1 million | 4.5% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $904,125 | 4.0% |
| SEA WIRE & CABLE INC | Small Business | 18 | $787,160 | 3.4% |
| ITL LLC | Small Business | 29 | $779,376 | 3.4% |
| TRS INTERNATIONAL MANUFACTURING INC. | Small Business | 2 | $741,669 | 3.2% |
| METALTEK INTERNATIONAL, INC. | Small Business | 3 | $715,230 | 3.1% |
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 18 | $679,578 | 3.0% |
| GENERAL TOOL COMPANY | Small Business | 3 | $621,527 | 2.7% |
| BOEING DISTRIBUTION, INC. | Other Than Small Business | 13 | $617,678 | 2.7% |
| STATZ CORP | Small Business | 14 | $519,232 | 2.3% |
| TEXAS SPECIALTY METALS INC | Small Business | 4 | $454,950 | 2.0% |
| SUPER ROCO STEEL & TUBE, LTD. II | Small Business | 5 | $402,684 | 1.8% |
| TROY TUBE & MANUFACTURING CO | Small Business | 31 | $341,323 | 1.5% |
| SRM MFG. CO., LLC | Small Business | 13 | $270,927 | 1.2% |
| BB&G ENTERPRISES INC | Small Business | 35 | $269,703 | 1.2% |
| ONE-WAY MANUFACTURING INC. | Small Business | 13 | $263,400 | 1.2% |
| MAYER ALLOYS CORPORATION | Small Business | 2 | $244,670 | 1.1% |
| RYAN ELECTRONICS CORPORATION | Small Business | 202 | $211,343 | 0.9% |
| TEXTRON SYSTEMS CORPORATION | Other Than Small Business | 1 | $210,414 | 0.9% |
| SEYER INDUSTRIES, INC. | Small Business | 5 | $190,805 | 0.8% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 36 | $165,028 | 0.7% |
| ARMATEC SURVIVABILITY CORP | Other Than Small Business | 29 | $164,945 | 0.7% |
| GUILD ASSOCIATES INC | Small Business | 4 | $160,314 | 0.7% |
| GOVPARTS LLC | Small Business | 4 | $158,502 | 0.7% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 29 | $150,373 | 0.7% |
| BUCHANANS TUBE BENDING COMPANY INC | Small Business | 28 | $147,542 | 0.6% |
| METALLOY INDUSTRIES, INC. | Small Business | 4 | $139,020 | 0.6% |
| PHOENIX TRADING INC. | Small Business | 8 | $138,637 | 0.6% |
| KAMPI COMPONENTS CO INC | Small Business | 39 | $137,652 | 0.6% |
| HURLEN CORPORATION | Small Business | 15 | $133,626 | 0.6% |
| NATSTAR DEFENSE INC | Small Business | 1 | $130,555 | 0.6% |
| GREAT LAKES SOUND & VIBRATION INC | Small Business | 1 | $128,050 | 0.6% |
| RUTA SUPPLIES INC | Small Business | 35 | $120,925 | 0.5% |
| REV-CAP COMPANY, INC. | Small Business | 13 | $114,452 | 0.5% |
| LATOUR AEROSPACE LIMITED | Small Business | 1 | $106,972 | 0.5% |
| LCF SYSTEMS, INC. | Small Business | 6 | $103,981 | 0.5% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 27 | $98,410 | 0.4% |
| FEDERAL CUSTOM CABLE, LLC | Small Business | 48 | $94,012 | 0.4% |
| U.S.A. SPARES INC. | Small Business | 3 | $93,950 | 0.4% |
| HALTEC CORP | Small Business | 3 | $90,147 | 0.4% |
| W. P. E., INC | Small Business | 1 | $85,728 | 0.4% |
| WINGATE ALLOYS INC | Small Business | 1 | $83,819 | 0.4% |
| EDDY PUMP CORPORATION | Small Business | 1 | $81,182 | 0.4% |
| WALLINGFORD INDUSTRIES, INC | Small Business | 2 | $80,533 | 0.4% |
| EZ AERO MFG INC. | Small Business | 8 | $74,459 | 0.3% |
| BRADLEY-THOMPSON TOOL COMPANY | Small Business | 1 | $73,200 | 0.3% |
| C U ENTERPRISES LTD | Other Than Small Business | 7 | $71,401 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 1,910 | $13.6 million |
| Department of the Navy | 47 | $3.9 million |
| Department of the Air Force | 11 | $3.7 million |
| Department of the Army | 32 | $1.6 million |
| Defense Contract Management Agency | 11 | $38,619 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $10.1 million |
| FY2026 | $5.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4710 | Pipe, Tube and Rigid Tubing | 1,012 | $10.5 million |
| 6145 | Wire and Cable, Electrical | 833 | $7.8 million |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 16 | $932,592 |
| 2010 | Ship and Boat Propulsion Components | 3 | $715,230 |
| 9530 | Bars and Rods, Nonferrous Base Metal | 15 | $597,126 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 9 | $475,063 |
| 9505 | Wire, Nonelectrical | 24 | $361,856 |
| 9540 | Structural Shapes, Nonferrous Base Metal | 2 | $244,670 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CXA03 | RENK SYSTEMS CORP | Department of Defense | Definitive Contract | 331420 | BUNDLE, TUBE | $1,897,516 | $1,897,516 | December 22, 2023 | July 9, 2024 | Camby, IN | usaspending.gov |
| FA930225F0074 | CONSTITUTION CABLE PRODUCTS, INC. | Department of Defense | BPA Call | 331420 | AIRCRAFT WIRE AND CABLE | $1,812,057 | $1,812,057 | June 27, 2025 | September 12, 2025 | East Windsor, CT | usaspending.gov |
| FA930225F0075 | WIREMASTERS, INC. | Department of Defense | BPA Call | 331420 | AIRCRAFT WIRE AND CABLE | $1,026,795 | $1,026,795 | June 27, 2025 | June 27, 2025 | Columbia, TN | usaspending.gov |
| W56KGZ25P2010 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 331420 | PANORAMA DF POWER | $904,125 | $904,125 | February 13, 2025 | March 17, 2025 | Syria | usaspending.gov |
| N6833524F0289 | TRS INTERNATIONAL MANUFACTURING INC. | Department of Defense | Delivery Order | 331420 | ETHERNET ACCESSORY SET | $741,669 | $741,669 | May 16, 2024 | May 5, 2025 | Foothill Ranch, CA | usaspending.gov |
| FA930225F0073 | SEA WIRE & CABLE INC | Department of Defense | BPA Call | 331420 | AIRCRAFT WIRE AND CABLE | $490,214 | $493,227 | June 25, 2025 | March 15, 2026 | Madison, AL | usaspending.gov |
| SPMYM326P4047 | METALTEK INTERNATIONAL, INC. | Department of Defense | Purchase Order | 331420 | LEVEL 1 FWD SEAL SLEEVE | $478,430 | $478,430 | June 24, 2026 | December 30, 2026 | Waukesha, WI | usaspending.gov |
| SPMYM326P1127 | TEXAS SPECIALTY METALS INC | Department of Defense | Purchase Order | 331420 | FLUID RESTRICTOR | $434,652 | $434,652 | June 23, 2026 | July 9, 2027 | Kittery, ME | usaspending.gov |
| SPE4A624PK976 | GENERAL TOOL COMPANY | Department of Defense | Purchase Order | 331420 | 8510552595!PIPE ASSEMBLY,METAL | $308,484 | $308,484 | April 4, 2024 | August 15, 2025 | Cincinnati, OH | usaspending.gov |
| SPMYM324P4017 | METALTEK INTERNATIONAL, INC. | Department of Defense | Purchase Order | 331420 | VIRGINIA PROP SHAFT SLEEVE | $236,800 | $236,800 | February 14, 2024 | May 15, 2025 | Waukesha, WI | usaspending.gov |
| N0010424PQB36 | TEXTRON SYSTEMS CORPORATION | Department of Defense | Purchase Order | 331420 | CIRCUIT CARD ASSEMB | $210,414 | $210,414 | January 22, 2024 | December 1, 2025 | Cockeysville, MD | usaspending.gov |
| FA930226F0053 | SEA WIRE & CABLE INC | Department of Defense | BPA Call | 331420 | AIRCRAFT INSTRUMENTATION CABLE | $198,400 | $198,400 | July 1, 2026 | May 12, 2027 | Madison, AL | usaspending.gov |
| SPE7M426P1903 | ITL LLC | Department of Defense | Purchase Order | 331420 | 8511882078!TUBE,METALLIC | $183,573 | $183,573 | January 27, 2026 | May 7, 2026 | Hampton, VA | usaspending.gov |
| SPE4A525P3318 | BOEING DISTRIBUTION, INC. | Department of Defense | Purchase Order | 331420 | 8511179337!TUBE,ANTI ICE | $178,328 | $178,328 | February 13, 2025 | March 9, 2026 | Dallas, TX | usaspending.gov |
| SPE4A525P3454 | GENERAL TOOL COMPANY | Department of Defense | Purchase Order | 331420 | 8511192568!PIPE ASSEMBLY,METAL | $157,424 | $157,424 | February 19, 2025 | November 26, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A526P1076 | GENERAL TOOL COMPANY | Department of Defense | Purchase Order | 331420 | 8511742908!PIPE ASSEMBLY,METAL | $155,619 | $155,619 | November 6, 2025 | September 17, 2026 | Cincinnati, OH | usaspending.gov |
| W519TC26PA011 | MAYER ALLOYS CORPORATION | Department of Defense | Purchase Order | 331420 | BRONZE ALUMINUM CASTING | $151,813 | $151,813 | October 22, 2025 | April 9, 2026 | Ferndale, MI | usaspending.gov |
| SPE4A524V3202 | BOEING DISTRIBUTION, INC. | Department of Defense | Purchase Order | 331420 | 8510919075!TUBE,ANTI ICE | $140,098 | $140,098 | September 25, 2024 | August 31, 2025 | Dallas, TX | usaspending.gov |
| N0040624P0356 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331420 | CABLE, WATERTIGHT, 0.360 INCH OD, 4 PAIR, 24 AWG - TWISTED PAIR, FOIL/BRAID SHIELDED CAT5E, LOW SMOKE, ZERO HALOGEN CABLE, MIL-DTL-24643/59, | $139,200 | $139,200 | March 21, 2024 | April 8, 2024 | Stamford, CT | usaspending.gov |
| SPMYM425P0229 | SUPER ROCO STEEL & TUBE, LTD. II | Department of Defense | Purchase Order | 331420 | PLATE | $136,250 | $136,250 | March 7, 2025 | May 16, 2025 | Lombard, IL | usaspending.gov |
| N0010425PBT71 | NATSTAR DEFENSE INC | Department of Defense | Purchase Order | 331420 | PIPE,METALLIC | $130,555 | $130,555 | May 7, 2025 | April 28, 2028 | Boca Raton, FL | usaspending.gov |
| SPE7M426P0662 | GREAT LAKES SOUND & VIBRATION INC | Department of Defense | Purchase Order | 331420 | 8511728831!PIPE ASSEMBLY,METAL | $128,050 | $128,050 | November 5, 2025 | April 6, 2026 | Calumet, MI | usaspending.gov |
| SPE7M024V6182 | STATZ CORP | Department of Defense | Purchase Order | 331420 | 8510872331!TUBE ASSEMBLY,METAL | $125,496 | $125,496 | September 5, 2024 | June 12, 2025 | Chesterfield, MI | usaspending.gov |
| SPE7M425V0761 | GUILD ASSOCIATES INC | Department of Defense | Purchase Order | 331420 | 8511050320!TUBE ASSEMBLY,METAL | $125,142 | $125,142 | December 2, 2024 | April 1, 2025 | Dublin, OH | usaspending.gov |
| SPE7M225P4239 | F & R SALES, INC. | Department of Defense | Purchase Order | 331420 | 8511630575!WIRE,ELECTRICAL | $123,000 | $123,000 | September 10, 2025 | December 29, 2026 | Burlington, NJ | 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.