Data / Federal awards / NAICS 331492
NAICS 331492 Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum): $60.0 million in federal contracts to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $60.0 million under NAICS 331492, Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum), across 143 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are UNITED STATES ANTIMONY CORPORATION ($57.3 million), GANNON & SCOTT PHOENIX, LLC ($2.0 million), HOMOGENEOUS METALS, INC. ($136,655). Department of Defense is the largest buyer with $59.6 million.
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- NAICS code
- 331492 Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)
- Contract awards
- 143
- Obligated
- $60.0 million
- Named recipients
- 28
- Buying agencies
- 3
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UNITED STATES ANTIMONY CORPORATION | Small Business | 5 | $57.3 million | 95.4% |
| GANNON & SCOTT PHOENIX, LLC | Small Business | 17 | $2 million | 3.4% |
| HOMOGENEOUS METALS, INC. | Other Than Small Business | 2 | $136,655 | 0.2% |
| ATI SPECIALTY ALLOYS & COMPONENTS, LLC | Other Than Small Business | 1 | $100,000 | 0.2% |
| ACI ALLOYS, INC | Small Business | 5 | $94,562 | 0.2% |
| POWDER ALLOY CORPORATION | Small Business | 2 | $85,750 | 0.1% |
| BB&G ENTERPRISES INC | Small Business | 11 | $38,468 | 0.1% |
| SOPHISTICATED ALLOYS INC | Small Business | 1 | $33,570 | 0.1% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 5 | $28,321 | 0.0% |
| LANCASTER ALLOYS COMPANY, INC. | Small Business | 7 | $18,606 | 0.0% |
| PRODUCTION AUTOMATION CORPORATION | Small Business | 1 | $16,979 | 0.0% |
| CANFIELD TECHNOLOGIES, LLC | Small Business | 10 | $15,062 | 0.0% |
| JANEL INC | Small Business | 4 | $11,106 | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 7 | $10,488 | 0.0% |
| MAYER ALLOYS CORPORATION | Small Business | 2 | $6,775 | 0.0% |
| MEAK SOLUTIONS LLC. | Small Business | 2 | $5,175 | 0.0% |
| BHPE LLC | Small Business | 2 | $5,040 | 0.0% |
| M.Y NAPER ENTERPRISES LLC | Small Business | 2 | $4,862 | 0.0% |
| INTERTRADE LIMITED | Other Than Small Business | 1 | $4,137 | 0.0% |
| ECHELON SUPPLY AND SERVICE, INC. | Small Business | 2 | $3,192 | 0.0% |
| DELA TECHNOLOGY CORPORATION | Small Business | 1 | $2,288 | 0.0% |
| AUTOMATED PRODUCTION EQUIPMENT CORP. | Small Business | 1 | $169 | 0.0% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 1 | $0 | 0.0% |
| TNL SALES LLC | Small Business | 2 | $0 | 0.0% |
| UNITED STATES IMAGINEERING, INC. | Small Business | 1 | $0 | 0.0% |
| METADYNE, INC. | Small Business | 1 | $0 | 0.0% |
| THE ULTRA-MET COMPANY | Small Business | 1 | $0 | 0.0% |
| HERAEUS PRECIOUS METALS NORTH AMERICA LLC | Other Than Small Business | 1 | $-747 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 128 | $59.6 million | UNITED STATES ANTIMONY CORPORATION |
| National Aeronautics and Space Administration | 6 | $355,975 | HOMOGENEOUS METALS, INC. |
| Department of Commerce | 9 | $104,777 | ACI ALLOYS, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $520,937 |
| FY2025 | $11 million |
| FY2026 | $48.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9630 | Additive Metal Materials | 4 | $57.3 million |
| P999 | Salvage- Other | 17 | $2 million |
| 3439 | Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories | 102 | $243,809 |
| 6810 | Chemicals | 3 | $186,150 |
| 6640 | Laboratory Equipment and Supplies | 1 | $100,505 |
| 6850 | Miscellaneous Chemical Specialties | 2 | $85,750 |
| H395 | Inspection- Metal Bars, Sheets, and Shapes | 1 | $38,101 |
| 9545 | Plate, Sheet, Strip, Foil, and Wire: Precious Metal | 1 | $33,570 |
| K066 | Modification of Equipment- Instruments and Laboratory Equipment | 7 | $16,676 |
| 9660 | Precious Metals Primary Forms | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP800026F0030 | UNITED STATES ANTIMONY CORPORATION | Department of Defense | Delivery Order | 331492 | ANTIMONY METAL DO 4 | $29,978,736 | $29,978,736 | June 26, 2026 | June 25, 2029 | Thompson Falls, MT | usaspending.gov |
| SP800026F0028 | UNITED STATES ANTIMONY CORPORATION | Department of Defense | Delivery Order | 331492 | ANTIMONY METAL DO 3 | $15,437,345 | $15,453,506 | June 9, 2026 | June 8, 2029 | Thompson Falls, MT | usaspending.gov |
| SP800025F0009 | UNITED STATES ANTIMONY CORPORATION | Department of Defense | Delivery Order | 331492 | ANTIMONY METAL INGOTS FIRST DELIVERY ORDER. | $9,948,099 | $19,896,198 | September 26, 2025 | September 25, 2027 | Thompson Falls, MT | usaspending.gov |
| SP800026F0004 | UNITED STATES ANTIMONY CORPORATION | Department of Defense | Delivery Order | 331492 | ANTIMONY METAL INGOTS DO 2 | $1,914,054 | $1,914,054 | January 15, 2026 | January 14, 2028 | Thompson Falls, MT | usaspending.gov |
| N0025326P7005 | GANNON & SCOTT PHOENIX, LLC | Department of Defense | Purchase Order | 331492 | SILVER REUTILIZATION AND ACCOUNT MAINTENANCE SERVICES | $859,321 | $859,321 | June 18, 2026 | December 21, 2026 | Phoenix, AZ | usaspending.gov |
| N0025325F7031 | GANNON & SCOTT PHOENIX, LLC | Department of Defense | Delivery Order | 331492 | SILVER RECLAMATION (MK89 SDV) N00253-25-NORFP-KPT-35-0018 | $257,962 | $257,962 | September 17, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| N0025324F0017 | GANNON & SCOTT PHOENIX, LLC | Department of Defense | Delivery Order | 331492 | SILVER RECLAMATION - LOW SILVER CONTENT | $172,892 | $172,892 | December 20, 2023 | December 31, 2023 | Phoenix, AZ | usaspending.gov |
| N0025325F7036 | GANNON & SCOTT PHOENIX, LLC | Department of Defense | Delivery Order | 331492 | SILVER RECLAMATION (TARGET) N00253-25-NORFP-KPT-35-0020 | $153,560 | $153,560 | September 23, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| N0025325F7035 | GANNON & SCOTT PHOENIX, LLC | Department of Defense | Delivery Order | 331492 | SILVER RECLAMATION (CRANE) N00253-25-NORFP-KPT-35-0019 | $140,000 | $140,000 | September 24, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| N0025325F7001 | GANNON & SCOTT PHOENIX, LLC | Department of Defense | Delivery Order | 331492 | CUSTOMER SDV (MK89) REQUESTING THE RECLAMATION OF THE JMMS BATTERIES THAT ARE IN THEIR STOCKPILE LOCATED AT NUWC | $126,761 | $126,761 | December 20, 2024 | June 1, 2025 | Phoenix, AZ | usaspending.gov |
| N0025325F7009 | GANNON & SCOTT PHOENIX, LLC | Department of Defense | Delivery Order | 331492 | SILVER RECLAMATION | $113,504 | $113,504 | March 4, 2025 | April 28, 2025 | Phoenix, AZ | usaspending.gov |
| N0025324F0056 | GANNON & SCOTT PHOENIX, LLC | Department of Defense | Delivery Order | 331492 | SILVER RECLAMATION - LOW SILVER CONTENT | $105,924 | $105,924 | September 27, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 80NSSC25PB070 | HOMOGENEOUS METALS, INC. | National Aeronautics and Space Administration | Purchase Order | 331492 | PURCHASE 2,640 LBS. OF JBK-75 ADDITIVE | $100,505 | $100,505 | May 21, 2025 | June 11, 2025 | Clayville, NY | usaspending.gov |
| 80NSSC26P1593 | ATI SPECIALTY ALLOYS & COMPONENTS, LLC | National Aeronautics and Space Administration | Purchase Order | 331492 | NIOBIUM ALLOY SPHERIODIZED POWDER | $100,000 | $100,000 | September 10, 2026 | September 9, 2027 | Pittsburgh, PA | usaspending.gov |
| N0025324F0018 | GANNON & SCOTT PHOENIX, LLC | Department of Defense | Delivery Order | 331492 | SILVER RECLAMATION - LOW SILVER CONTENT | $74,221 | $74,221 | January 25, 2024 | January 31, 2024 | Phoenix, AZ | usaspending.gov |
| 1333ND26FNB680025 | ACI ALLOYS, INC | Department of Commerce | Delivery Order | 331492 | OU68-FY26-408-OPT GOLD PELLETS | $50,000 | $50,000 | April 15, 2026 | July 7, 2026 | San Jose, CA | usaspending.gov |
| 80NSSC26P1174 | POWDER ALLOY CORPORATION | National Aeronautics and Space Administration | Purchase Order | 331492 | HR-2 ADDITIVE MANUFACTURING POWDER | $43,750 | $43,750 | July 31, 2026 | October 23, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC25PA597 | POWDER ALLOY CORPORATION | National Aeronautics and Space Administration | Purchase Order | 331492 | ALLOY 754-NON-ODS POWDER 1000LBS | $42,000 | $42,000 | February 25, 2025 | April 29, 2025 | Loveland, OH | usaspending.gov |
| 1333ND26FNB680082 | ACI ALLOYS, INC | Department of Commerce | Delivery Order | 331492 | OU68-FY26-467-NEW PRECIOUS METALS AND RECLAIM | $38,101 | $38,101 | August 7, 2026 | September 30, 2026 | San Jose, CA | usaspending.gov |
| 80NSSC24PB132 | HOMOGENEOUS METALS, INC. | National Aeronautics and Space Administration | Purchase Order | 331492 | MANUFACTURING POWDERS | $36,150 | $36,150 | May 30, 2024 | November 6, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC24PC079 | SOPHISTICATED ALLOYS INC | National Aeronautics and Space Administration | Purchase Order | 331492 | MASTER INGOTS FOR MAGNETICS PROCESSING | $33,570 | $33,570 | August 15, 2024 | March 30, 2025 | Butler, PA | usaspending.gov |
| SPE8E926V1865 | PRODUCTION AUTOMATION CORPORATION | Department of Defense | Purchase Order | 331492 | 8512214551!SOLDER,TIN ALLOY | $16,979 | $0 | June 30, 2026 | July 20, 2026 | Hopkins, MN | usaspending.gov |
| N0025325F7041 | GANNON & SCOTT PHOENIX, LLC | Department of Defense | Delivery Order | 331492 | N00253-25-NORFP-KPT-35-0021 | $14,893 | $14,893 | September 25, 2025 | March 24, 2026 | Phoenix, AZ | usaspending.gov |
| SPE8E926V1718 | MIDWAY INDUSTRIAL SUPPLY INC. | Department of Defense | Purchase Order | 331492 | 8512165360!SOLDER,TIN ALLOY | $14,252 | $14,252 | June 5, 2026 | November 2, 2026 | Utica, NY | usaspending.gov |
| SPE8E926V0285 | MIDWAY INDUSTRIAL SUPPLY INC. | Department of Defense | Purchase Order | 331492 | 8511748423!SOLDER,TIN ALLOY | $8,328 | $8,328 | November 10, 2025 | March 10, 2026 | Utica, 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.