Data / Federal awards / NAICS 331491 / Department of Defense
Department of Defense contracts under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding: $642.5 million to 252 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $642.5 million under NAICS 331491, Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding, across 3,203 contract awards to 252 named recipients in fiscal years 2024 to 2027. The largest recipients are GLENCORE LTD. ($450.6 million), RMI TITANIUM COMPANY, LLC ($55.0 million), RIO TINTO SERVICES INC ($51.6 million). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 331491, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- Contract awards
- 3,203
- Obligated
- $642.5 million
- Named recipients
- 252
- Small business share of obligations
- 11%
- Full and open competition share
- 2%
- Set aside share
- 6%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 19 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GLENCORE LTD. | Other Than Small Business | 3 | $450.6 million | 70.1% |
| RMI TITANIUM COMPANY, LLC | Other Than Small Business | 1 | $55 million | 8.6% |
| RIO TINTO SERVICES INC | Other Than Small Business | 4 | $51.6 million | 8.0% |
| METALLOY INDUSTRIES, INC. | Small Business | 21 | $11.5 million | 1.8% |
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 168 | $8.7 million | 1.4% |
| TITANIUM METALS CORPORATION | Other Than Small Business | 1 | $5 million | 0.8% |
| THE MONROE CABLE COMPANY, INC. | Small Business | 20 | $3.4 million | 0.5% |
| PIERCE ALUMINUM COMPANY, INC. | Small Business | 322 | $3.4 million | 0.5% |
| METCO ENGINEERING CORP | Small Business | 232 | $2.7 million | 0.4% |
| HURLEN CORPORATION | Small Business | 277 | $2.5 million | 0.4% |
| FLATWATER METALS COMPANY | Small Business | 89 | $2.4 million | 0.4% |
| APL ENGINEERED MATERIALS, INC | Small Business | 3 | $2 million | 0.3% |
| HYDRAULICS INTERNATIONAL, INC. | Other Than Small Business | 5 | $1.9 million | 0.3% |
| MOOG INC | Other Than Small Business | 1 | $1.7 million | 0.3% |
| F & R SALES, INC. | Small Business | 51 | $1.3 million | 0.2% |
| S3 AERODEFENSE LLC | Small Business | 20 | $1.3 million | 0.2% |
| MANZI METALS INC | Small Business | 96 | $1.2 million | 0.2% |
| MGB ASSOCIATED SERVICES INC | Small Business | 86 | $1 million | 0.2% |
| CORGISTICS, INC. | Small Business | 11 | $1 million | 0.2% |
| BB&G ENTERPRISES INC | Small Business | 57 | $953,587 | 0.1% |
| CURSOR, LLC | Small Business | 21 | $943,501 | 0.1% |
| TW METALS, INC. | Other Than Small Business | 170 | $930,725 | 0.1% |
| BENNER METALS CORP | Small Business | 19 | $891,585 | 0.1% |
| AEROMETALS, INC. | Small Business | 14 | $853,248 | 0.1% |
| VESTED METALS INTERNATIONAL, LLC | Small Business | 15 | $839,563 | 0.1% |
| BOONE AEROSPACE, INC. | Small Business | 3 | $799,027 | 0.1% |
| BAYOU METAL SUPPLY & MANUFACTURING, L.L.C. | Small Business | 49 | $674,806 | 0.1% |
| ALL METAL SALES, INC | Small Business | 3 | $533,240 | 0.1% |
| BAYFRONT METAL PRODUCTS LLC | Small Business | 73 | $511,810 | 0.1% |
| ALUMINUM DISTRIBUTING INC | Small Business | 20 | $506,542 | 0.1% |
| NATSTAR DEFENSE INC | Small Business | 3 | $506,040 | 0.1% |
| REV-CAP COMPANY, INC. | Small Business | 7 | $505,624 | 0.1% |
| SEA WIRE & CABLE INC | Small Business | 12 | $479,127 | 0.1% |
| WESTERN STATES METALS, INC. | Small Business | 22 | $457,855 | 0.1% |
| D. P. BROWN OF PENNSYLVANIA, CORP | Small Business | 1 | $437,400 | 0.1% |
| RICKARD METALS, INC. | Small Business | 12 | $431,690 | 0.1% |
| LOBO VENTURES LTD | Small Business | 5 | $403,200 | 0.1% |
| SUPER ROCO STEEL & TUBE, LTD. II | Small Business | 9 | $378,073 | 0.1% |
| STATZ CORP | Small Business | 7 | $365,922 | 0.1% |
| LSW ENTERPRISE | Small Business | 10 | $328,074 | 0.1% |
| 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% |
| 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% |
| KAMPI COMPONENTS CO INC | Small Business | 4 | $224,466 | 0.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $222,700 | 0.0% |
| PRC - DESOTO INTERNATIONAL, INC. | Other Than Small Business | 1 | $220,921 | 0.0% |
| RELIANCE STEEL & ALUMINUM CO | Other Than Small Business | 1 | $220,092 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 2,946 | $616.4 million |
| Department of the Navy | 178 | $22.1 million |
| Defense Contract Management Agency | 18 | $2.6 million |
| Department of the Army | 19 | $765,525 |
| Department of the Air Force | 42 | $682,311 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80.8 million |
| FY2025 | $40 million |
| FY2026 | $521.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9650 | Nonferrous Base Metal Refinery and Intermediate Forms | 13 | $564.4 million |
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 2,085 | $26.1 million |
| 6145 | Wire and Cable, Electrical | 326 | $15.7 million |
| 9530 | Bars and Rods, Nonferrous Base Metal | 136 | $15.4 million |
| 1660 | Aircraft Air Conditioning, Heating, and Pressurizing Equipment | 127 | $5.6 million |
| 9540 | Structural Shapes, Nonferrous Base Metal | 82 | $2 million |
| 4925 | Ammunition Maintenance, Repair, and Checkout Specialized Equipment | 3 | $1.9 million |
| 4810 | Valves, Powered | 1 | $1.7 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 |
| SP800025C0003 | TITANIUM METALS CORPORATION | Department of Defense | Definitive Contract | 331491 | TITANIUM INGOTS | $5,049,410 | $5,049,410 | May 5, 2025 | May 5, 2027 | Hawthorne, NV | usaspending.gov |
| N0010425CFA31 | METALLOY INDUSTRIES, INC. | Department of Defense | Definitive Contract | 331491 | BAR,METAL | $2,618,000 | $2,618,000 | September 12, 2025 | April 15, 2027 | Alachua, FL | usaspending.gov |
| SP800026F0003 | RIO TINTO SERVICES INC | Department of Defense | Delivery Order | 331491 | SCANDIUM OXIDE TASK ORDER ONE | $2,007,886 | $2,007,886 | December 10, 2025 | December 10, 2030 | Hammond, IN | usaspending.gov |
| N0010425CYB35 | MOOG INC | Department of Defense | Definitive Contract | 331491 | SERVOACTUATOR ASSY | $1,724,983 | $1,724,983 | September 10, 2025 | March 9, 2028 | Elma, NY | usaspending.gov |
| N0010425CFA17 | METALLOY INDUSTRIES, INC. | Department of Defense | Definitive Contract | 331491 | BAR,METAL | $1,311,800 | $1,311,800 | May 19, 2025 | October 21, 2026 | Alachua, FL | usaspending.gov |
| N0010425CFA19 | METALLOY INDUSTRIES, INC. | Department of Defense | Definitive Contract | 331491 | BAR,METAL | $1,087,200 | $1,087,200 | May 21, 2025 | October 2, 2026 | Alachua, FL | usaspending.gov |
| SP800025F0012 | APL ENGINEERED MATERIALS, INC | Department of Defense | Delivery Order | 331491 | NDS-SCANDIUM METAL IDIQ DELIVERY ORDER ONE | $1,067,466 | $1,067,466 | September 26, 2025 | September 27, 2028 | Columbus, OH | usaspending.gov |
| SP800026F0015 | APL ENGINEERED MATERIALS, INC | Department of Defense | Delivery Order | 331491 | NDS-SCANDIUM METAL IDIQ DELIVERY ORDER TWO | $907,800 | $907,800 | April 2, 2026 | April 1, 2029 | Columbus, OH | usaspending.gov |
| N0038325FAB02 | HYDRAULICS INTERNATIONAL, INC. | Department of Defense | Delivery Order | 331491 | STORAGE CONTAINER,A | $830,104 | $830,104 | September 2, 2025 | June 2, 2027 | Chatsworth, CA | usaspending.gov |
| N0010425CFA21 | METALLOY INDUSTRIES, INC. | Department of Defense | Definitive Contract | 331491 | BAR,METAL | $824,600 | $824,600 | June 10, 2025 | October 5, 2026 | Alachua, FL | usaspending.gov |
| N0038324FAB00 | HYDRAULICS INTERNATIONAL, INC. | Department of Defense | Delivery Order | 331491 | STORAGE CONTAINER,A | $798,939 | $798,939 | May 22, 2024 | June 30, 2026 | Forsyth, GA | usaspending.gov |
| N0010425PFC70 | METALLOY INDUSTRIES, INC. | Department of Defense | Purchase Order | 331491 | BAR,METAL | $789,720 | $789,720 | May 14, 2025 | August 7, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFB25 | METALLOY INDUSTRIES, INC. | Department of Defense | Purchase Order | 331491 | BAR,METAL | $787,200 | $787,200 | February 18, 2025 | September 1, 2026 | Alachua, FL | usaspending.gov |
| SPE7M124P0069 | THE MONROE CABLE COMPANY, INC. | Department of Defense | Purchase Order | 331491 | 8510061793!CABLE,POWER,ELECTRI | $767,850 | $767,850 | November 28, 2023 | January 21, 2025 | Middletown, NY | usaspending.gov |
| SPE7M224P2968 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331491 | 8510585708!CABLE,POWER,ELECTRI | $734,496 | $734,496 | April 23, 2024 | November 14, 2024 | Stamford, CT | usaspending.gov |
| SPE7M224P2369 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Purchase Order | 331491 | 8510509698!CABLE,POWER,ELECTRI | $721,770 | $721,770 | March 15, 2024 | April 14, 2025 | Stamford, CT | usaspending.gov |
| N0010424PFC63 | METALLOY INDUSTRIES, INC. | Department of Defense | Purchase Order | 331491 | BAR,METAL | $707,800 | $707,800 | June 18, 2024 | June 10, 2026 | Alachua, FL | usaspending.gov |
| N0010426PFA49 | METALLOY INDUSTRIES, INC. | Department of Defense | Purchase Order | 331491 | BAR,METAL | $634,410 | $634,410 | November 12, 2025 | September 28, 2026 | Alachua, FL | usaspending.gov |
| N0010424PFA70 | METALLOY INDUSTRIES, INC. | Department of Defense | Purchase Order | 331491 | BAR,METAL | $622,325 | $622,325 | February 1, 2024 | February 2, 2026 | Alachua, FL | usaspending.gov |
| SPE7M225C0002 | THE MONROE CABLE COMPANY, INC. | Department of Defense | Definitive Contract | 331491 | 8511068656!CABLE,POWER,ELECTRI | $620,800 | $620,800 | December 19, 2024 | July 31, 2025 | Middletown, NY | 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.