Data / Federal awards / NAICS 331492 / Department of Defense
Department of Defense contracts under NAICS 331492 Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum): $59.6 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $59.6 million under NAICS 331492, Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum), across 128 contract awards to 21 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), BB&G ENTERPRISES INC ($38,468).
The request: Every federal contract awarded by Department of Defense under NAICS 331492, 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
- 331492 Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)
- Contract awards
- 128
- Obligated
- $59.6 million
- Named recipients
- 21
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Incumbents at this agency
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 | 96.2% |
| GANNON & SCOTT PHOENIX, LLC | Small Business | 17 | $2 million | 3.4% |
| BB&G ENTERPRISES INC | Small Business | 11 | $38,468 | 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% |
| 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% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 108 | $57.5 million |
| Department of the Navy | 18 | $2 million |
| Defense Contract Management Agency | 1 | $0 |
| Department of the Army | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $451,467 |
| FY2025 | $10.8 million |
| FY2026 | $48.3 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 |
| 9660 | Precious Metals Primary Forms | 1 | $0 |
| H999 | Other Qc/test/inspect- Miscellaneous | 1 | $0 |
| 9530 | Bars and Rods, Nonferrous Base Metal | 2 | $0 |
| 9650 | Nonferrous Base Metal Refinery and Intermediate Forms | 1 | $-747 |
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 |
| 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 |
| 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 |
| SPE8E625V1574 | BB&G ENTERPRISES INC | Department of Defense | Purchase Order | 331492 | 8511511739!SOLDER,TIN ALLOY | $7,430 | $7,430 | July 17, 2025 | January 2, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M224P0569 | MAYER ALLOYS CORPORATION | Department of Defense | Purchase Order | 331492 | 8510261554!SOLDER,TIN ALLOY | $6,775 | $6,775 | November 12, 2023 | January 5, 2024 | Ferndale, MI | usaspending.gov |
| SPE8E624P0649 | BB&G ENTERPRISES INC | Department of Defense | Purchase Order | 331492 | 8510859477!SOLDER,TIN ALLOY | $6,368 | $6,368 | August 30, 2024 | February 13, 2025 | Coral Springs, FL | usaspending.gov |
| SPE8E625P0056 | BB&G ENTERPRISES INC | Department of Defense | Purchase Order | 331492 | 8510954664!SOLDER,TIN ALLOY | $6,368 | $6,368 | October 16, 2024 | April 1, 2025 | Coral Springs, FL | usaspending.gov |
| N0025325F7004 | GANNON & SCOTT PHOENIX, LLC | Department of Defense | Delivery Order | 331492 | SILVER TRANSFER | $6,003 | $6,003 | January 23, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| SPE8E926V1766 | JANEL INC | Department of Defense | Purchase Order | 331492 | 8512184785!SOLDER,TIN ALLOY | $5,938 | $5,938 | June 15, 2026 | July 6, 2026 | Bound Brook, NJ | usaspending.gov |
| SPE8E524V2026 | LANCASTER ALLOYS COMPANY, INC. | Department of Defense | Purchase Order | 331492 | 8510682766!SOLDER,TIN ALLOY | $4,633 | $4,633 | June 6, 2024 | July 1, 2024 | Lancaster, CA | usaspending.gov |
| N0025324F0028 | GANNON & SCOTT PHOENIX, LLC | Department of Defense | Delivery Order | 331492 | SILVER ACCOUNT MAINTENANCE | $4,375 | $4,375 | March 26, 2024 | March 29, 2024 | Phoenix, AZ | 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.