Data / Federal awards / NAICS 331491
NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding: $2.7 billion in federal contracts to 271 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.7 billion under NAICS 331491, Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding, across 3,785 contract awards to 271 named recipients in fiscal years 2024 to 2027. The largest recipients are ASAHI REFINING USA INC ($1.3 billion), GLENCORE LTD. ($450.6 million), COINS 'N THINGS, INC. ($400.0 million). Department of the Treasury is the largest buyer with $2.1 billion. 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 331491, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- Contract awards
- 3,785
- Obligated
- $2.7 billion
- Named recipients
- 271
- Buying agencies
- 8
- Small business share of obligations
- 32%
- Full and open competition share
- 77%
- Set aside share
- 2%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 19 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ASAHI REFINING USA INC | Other Than Small Business | 414 | $1.30 billion | 47.5% |
| GLENCORE LTD. | Other Than Small Business | 3 | $450.6 million | 16.5% |
| COINS 'N THINGS, INC. | Small Business | 78 | $400 million | 14.6% |
| A-MARK PRECIOUS METALS, INC. | Small Business | 68 | $394.2 million | 14.4% |
| RMI TITANIUM COMPANY, LLC | Other Than Small Business | 1 | $55 million | 2.0% |
| RIO TINTO SERVICES INC | Other Than Small Business | 4 | $51.6 million | 1.9% |
| METALLOY INDUSTRIES, INC. | Small Business | 21 | $11.5 million | 0.4% |
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 168 | $8.7 million | 0.3% |
| TITANIUM METALS CORPORATION | Other Than Small Business | 1 | $5 million | 0.2% |
| THE MONROE CABLE COMPANY, INC. | Small Business | 20 | $3.4 million | 0.1% |
| PIERCE ALUMINUM COMPANY, INC. | Small Business | 322 | $3.4 million | 0.1% |
| METCO ENGINEERING CORP | Small Business | 232 | $2.7 million | 0.1% |
| HURLEN CORPORATION | Small Business | 277 | $2.5 million | 0.1% |
| FLATWATER METALS COMPANY | Small Business | 89 | $2.4 million | 0.1% |
| APL ENGINEERED MATERIALS, INC | Small Business | 3 | $2 million | 0.1% |
| HYDRAULICS INTERNATIONAL, INC. | Other Than Small Business | 5 | $1.9 million | 0.1% |
| MOOG INC | Other Than Small Business | 1 | $1.7 million | 0.1% |
| F & R SALES, INC. | Small Business | 51 | $1.3 million | 0.0% |
| S3 AERODEFENSE LLC | Small Business | 20 | $1.3 million | 0.0% |
| MANZI METALS INC | Small Business | 96 | $1.2 million | 0.0% |
| MGB ASSOCIATED SERVICES INC | Small Business | 86 | $1 million | 0.0% |
| CORGISTICS, INC. | Small Business | 11 | $1 million | 0.0% |
| BB&G ENTERPRISES INC | Small Business | 57 | $953,587 | 0.0% |
| CURSOR, LLC | Small Business | 21 | $943,501 | 0.0% |
| TW METALS, INC. | Other Than Small Business | 170 | $930,725 | 0.0% |
| BENNER METALS CORP | Small Business | 19 | $891,585 | 0.0% |
| AEROMETALS, INC. | Small Business | 14 | $853,248 | 0.0% |
| VESTED METALS INTERNATIONAL, LLC | Small Business | 15 | $839,563 | 0.0% |
| BOONE AEROSPACE, INC. | Small Business | 3 | $799,027 | 0.0% |
| BAYOU METAL SUPPLY & MANUFACTURING, L.L.C. | Small Business | 49 | $674,806 | 0.0% |
| ALL METAL SALES, INC | Small Business | 3 | $533,240 | 0.0% |
| BAYFRONT METAL PRODUCTS LLC | Small Business | 73 | $511,810 | 0.0% |
| ALUMINUM DISTRIBUTING INC | Small Business | 20 | $506,542 | 0.0% |
| NATSTAR DEFENSE INC | Small Business | 3 | $506,040 | 0.0% |
| REV-CAP COMPANY, INC. | Small Business | 7 | $505,624 | 0.0% |
| SEA WIRE & CABLE INC | Small Business | 12 | $479,127 | 0.0% |
| WESTERN STATES METALS, INC. | Small Business | 22 | $457,855 | 0.0% |
| D. P. BROWN OF PENNSYLVANIA, CORP | Small Business | 1 | $437,400 | 0.0% |
| RICKARD METALS, INC. | Small Business | 12 | $431,690 | 0.0% |
| LOBO VENTURES LTD | Small Business | 5 | $403,200 | 0.0% |
| SUPER ROCO STEEL & TUBE, LTD. II | Small Business | 9 | $378,073 | 0.0% |
| STATZ CORP | Small Business | 7 | $365,922 | 0.0% |
| LSW ENTERPRISE | Small Business | 10 | $328,074 | 0.0% |
| TRI-TECH METALS INC | Small Business | 107 | $318,862 | 0.0% |
| RYAN ELECTRONICS CORPORATION | Small Business | 17 | $279,705 | 0.0% |
| CAP 360 LLC | Small Business | 5 | $269,846 | 0.0% |
| NEW ENGLAND TRADING GLOBAL INC | Small Business | 2 | $242,352 | 0.0% |
| LEIDOS, INC. | Other Than Small Business | 1 | $240,046 | 0.0% |
| R & M GOVERNMENT SERVICES INC | Small Business | 2 | $235,013 | 0.0% |
| AMI METALS, INC | Other Than Small Business | 13 | $231,826 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Treasury | 571 | $2.09 billion | ASAHI REFINING USA INC |
| Department of Defense | 3,203 | $642.5 million | GLENCORE LTD. |
| Department of the Interior | 1 | $154,323 | MARANATHA NOW, INC. |
| Department of State | 2 | $150,411 | CONTEMPORARY ENGINEERING AND CONSTRUCTION |
| Department of Homeland Security | 2 | $142,376 | AANTILIA LLC |
| National Aeronautics and Space Administration | 4 | $122,669 | ATI SPECIALTY ALLOYS & COMPONENTS, LLC |
| Department of Veterans Affairs | 1 | $25,370 | EMERSON-SWAN INC |
| Department of Health and Human Services | 1 | $-5,518 | GALLUP WELDERS SUPPLY INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.04 billion |
| FY2025 | $566.3 million |
| FY2026 | $1.13 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9660 | Precious Metals Primary Forms | 561 | $2.09 billion |
| 9650 | Nonferrous Base Metal Refinery and Intermediate Forms | 18 | $564.3 million |
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 2,085 | $26.1 million |
| 6145 | Wire and Cable, Electrical | 327 | $15.7 million |
| 9530 | Bars and Rods, Nonferrous Base Metal | 137 | $15.6 million |
| 1660 | Aircraft Air Conditioning, Heating, and Pressurizing Equipment | 127 | $5.6 million |
| 9540 | Structural Shapes, Nonferrous Base Metal | 84 | $2 million |
| 4925 | Ammunition Maintenance, Repair, and Checkout Specialized Equipment | 3 | $1.9 million |
| 4810 | Valves, Powered | 1 | $1.7 million |
| 9505 | Wire, Nonelectrical | 67 | $1.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP800026F0036 | GLENCORE LTD. | Department of Defense | Delivery Order | 331491 | COBALT DELIVERY ORDER 2 | $240,325,290 | $240,325,290 | June 29, 2026 | June 29, 2026 | New York, NY | usaspending.gov |
| SP800026F0024 | GLENCORE LTD. | Department of Defense | Delivery Order | 331491 | COBALT DELIVERY ORDER 1 | $210,284,168 | $210,737,899 | May 15, 2026 | May 12, 2028 | New York, NY | usaspending.gov |
| SP800024C0004 | RMI TITANIUM COMPANY, LLC | Department of Defense | Definitive Contract | 331491 | TITANIUM INGOTS | $54,964,162 | $54,964,162 | October 18, 2023 | December 31, 2025 | Hawthorne, NV | usaspending.gov |
| SP800026F0009 | RIO TINTO SERVICES INC | Department of Defense | Delivery Order | 331491 | SCANDIUM OXIDE TASK ORDER TWO | $24,806,432 | $24,806,432 | February 20, 2026 | February 20, 2031 | Hammond, IN | usaspending.gov |
| SP800026F0016 | RIO TINTO SERVICES INC | Department of Defense | Delivery Order | 331491 | SCANDIUM OXIDE DO#2 RE-AWARD | $24,806,422 | $24,806,422 | April 17, 2026 | February 20, 2031 | Hammond, IN | usaspending.gov |
| 2031JG25F10639 | A-MARK PRECIOUS METALS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $11,836,651 | $11,836,651 | September 22, 2025 | September 30, 2025 | Santa Monica, CA | usaspending.gov |
| 2031JG25F30790 | COINS 'N THINGS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $8,617,271 | $8,617,271 | November 13, 2024 | November 28, 2024 | Bridgewater, MA | usaspending.gov |
| 2031JG25F10620 | A-MARK PRECIOUS METALS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $8,533,698 | $8,533,698 | October 8, 2024 | October 22, 2024 | Santa Monica, CA | usaspending.gov |
| 2031JG25F10626 | A-MARK PRECIOUS METALS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $8,455,311 | $8,455,311 | November 13, 2024 | November 28, 2024 | Santa Monica, CA | usaspending.gov |
| 2031JG25F10622 | A-MARK PRECIOUS METALS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $8,455,052 | $8,455,052 | October 8, 2024 | October 22, 2024 | Santa Monica, CA | usaspending.gov |
| 2031JG25F10623 | A-MARK PRECIOUS METALS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $8,446,952 | $8,446,952 | October 8, 2024 | October 18, 2024 | Santa Monica, CA | usaspending.gov |
| 2031JG25F10627 | A-MARK PRECIOUS METALS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $8,424,232 | $8,424,232 | November 13, 2024 | November 28, 2024 | Santa Monica, CA | usaspending.gov |
| 2031JG25F10621 | A-MARK PRECIOUS METALS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $8,367,498 | $8,367,498 | October 8, 2024 | October 22, 2024 | Santa Monica, CA | usaspending.gov |
| 2031JG25F30796 | COINS 'N THINGS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $7,707,157 | $7,707,157 | February 5, 2025 | February 13, 2025 | Bridgewater, MA | usaspending.gov |
| 2031JG24F10604 | A-MARK PRECIOUS METALS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION (COMPLETE) | $7,680,155 | $7,680,155 | June 10, 2024 | June 18, 2024 | United Kingdom | usaspending.gov |
| 2031JG24F10602 | A-MARK PRECIOUS METALS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION (COMPLETE) | $7,676,842 | $7,676,842 | May 28, 2024 | June 13, 2024 | Santa Monica, CA | usaspending.gov |
| 2031JG24F10603 | A-MARK PRECIOUS METALS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $7,590,537 | $7,590,537 | May 28, 2024 | June 18, 2024 | Santa Monica, CA | usaspending.gov |
| 2031JG24F30788 | COINS 'N THINGS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $7,444,938 | $7,444,938 | June 24, 2024 | July 1, 2024 | Bridgewater, MA | usaspending.gov |
| 2031JG25F30795 | COINS 'N THINGS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $7,424,875 | $7,424,875 | January 14, 2025 | January 24, 2025 | Bridgewater, MA | usaspending.gov |
| 2031JG25F30794 | COINS 'N THINGS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $7,424,735 | $7,424,735 | January 14, 2025 | January 24, 2025 | Bridgewater, MA | usaspending.gov |
| 2031JG25F30793 | COINS 'N THINGS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $7,424,315 | $7,424,315 | January 14, 2025 | January 24, 2025 | Bridgewater, MA | usaspending.gov |
| 2031JG25F30792 | COINS 'N THINGS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $7,424,175 | $7,424,175 | January 14, 2025 | January 24, 2025 | Bridgewater, MA | usaspending.gov |
| 2031JG25F10637 | A-MARK PRECIOUS METALS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $7,355,059 | $7,355,059 | January 14, 2025 | February 7, 2025 | Santa Monica, CA | usaspending.gov |
| 2031JG25F10635 | A-MARK PRECIOUS METALS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION | $7,346,094 | $7,346,094 | January 14, 2025 | February 7, 2025 | Santa Monica, CA | usaspending.gov |
| 2031JG24F10606 | A-MARK PRECIOUS METALS, INC. | Department of the Treasury | Delivery Order | 331491 | RAW GOLD BULLION (COMPLETE) | $7,335,198 | $7,335,198 | June 10, 2024 | June 28, 2024 | Santa Monica, 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.