Data / Federal awards / NAICS 331523
NAICS 331523 Nonferrous Metal Die-Casting Foundries: $3.3 million in federal contracts to 74 recipients (FY2024 to FY2027)
Federal agencies obligated $3.3 million under NAICS 331523, Nonferrous Metal Die-Casting Foundries, across 214 contract awards to 74 named recipients in fiscal years 2024 to 2027. The largest recipients are MAYER ALLOYS CORPORATION ($1.1 million), AIRCRAFT WHEEL AND BRAKE, LLC ($350,626), JAMAICA BEARINGS CO., INC. ($236,770). Department of Defense is the largest buyer with $3.3 million.
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- NAICS code
- 331523 Nonferrous Metal Die-Casting Foundries
- Contract awards
- 214
- Obligated
- $3.3 million
- Named recipients
- 74
- Buying agencies
- 2
- Small business share of obligations
- 73%
- Full and open competition share
- 0%
- Set aside share
- 47%
- Latest action
- 2026-07-06
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MAYER ALLOYS CORPORATION | Small Business | 2 | $1.1 million | 33.8% |
| AIRCRAFT WHEEL AND BRAKE, LLC | Other Than Small Business | 5 | $350,626 | 10.7% |
| JAMAICA BEARINGS CO., INC. | Small Business | 48 | $236,770 | 7.2% |
| SIMPSON TECHNICAL SALES, INCORPORATED | Small Business | 1 | $199,185 | 6.1% |
| SKF USA INC. | Other Than Small Business | 4 | $157,921 | 4.8% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 4 | $105,623 | 3.2% |
| MECHATRONICS, INC | Small Business | 5 | $103,531 | 3.2% |
| LYNTRONICS INC | Small Business | 9 | $89,103 | 2.7% |
| WILSON WALTON INTERNATIONAL, INC. | Small Business | 1 | $85,500 | 2.6% |
| H C MERCHANDISERS, INC. | Small Business | 3 | $81,985 | 2.5% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 1 | $62,880 | 1.9% |
| R & M GOVERNMENT SERVICES INC | Small Business | 1 | $54,288 | 1.7% |
| MATTHEWS INTERNATIONAL CORPORATION | Small Business | 1 | $52,575 | 1.6% |
| MPB CORP | Other Than Small Business | 3 | $50,577 | 1.5% |
| INTERCONTINENTAL BEARING SUPPLY COMPANY, INC. | Small Business | 14 | $49,826 | 1.5% |
| VC DISPLAYS, INC. | Small Business | 1 | $46,800 | 1.4% |
| FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | Small Business | 4 | $35,989 | 1.1% |
| AMERICAN BEARING AND COMPONENTS LLC | Small Business | 3 | $33,744 | 1.0% |
| APOLLO AEROSPACE COMPONENTS LLC | Other Than Small Business | 1 | $25,920 | 0.8% |
| US MILPACK & MANUFACTURING CORP | Small Business | 2 | $25,600 | 0.8% |
| HD AERO SUPPORT, INC. | Small Business | 1 | $24,000 | 0.7% |
| SECURE COMPONENTS, LLC | Small Business | 1 | $22,899 | 0.7% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $22,694 | 0.7% |
| ECI DEFENSE GROUP, INC. | Small Business | 9 | $20,574 | 0.6% |
| RBC AIRCRAFT PRODUCTS, INC. | Other Than Small Business | 6 | $17,852 | 0.5% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 8 | $16,815 | 0.5% |
| ARGO TURBOSERVE CORPORATION | Small Business | 1 | $14,936 | 0.5% |
| TRIAD TECHNOLOGIES LLC | Small Business | 1 | $11,470 | 0.3% |
| BADGER TRUCK AND AUTOMOTIVE GROUP, INC. | Small Business | 1 | $10,465 | 0.3% |
| AQUA-CHEM, INC. | Small Business | 2 | $10,308 | 0.3% |
| WYNNSON ENTERPRISES, INC. | Small Business | 1 | $8,994 | 0.3% |
| NOREX GROUP, LLC | Small Business | 1 | $8,524 | 0.3% |
| R/A HOERR, INC. | Small Business | 5 | $8,524 | 0.3% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 1 | $8,166 | 0.2% |
| WHITE AERO INC | Small Business | 2 | $8,089 | 0.2% |
| EAGLE EQUIPMENT CORPORATION | Small Business | 1 | $6,656 | 0.2% |
| RUTA SUPPLIES INC | Small Business | 2 | $6,484 | 0.2% |
| AVIARMS SUPPORT CORP | Small Business | 1 | $6,076 | 0.2% |
| R. A. RODRIGUEZ, INCORPORATED | Small Business | 3 | $5,210 | 0.2% |
| DC PRECISION LLC | Small Business | 1 | $3,990 | 0.1% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 1 | $3,980 | 0.1% |
| ALL-SAFE INC | Small Business | 3 | $3,733 | 0.1% |
| KAMPI COMPONENTS CO INC | Small Business | 2 | $3,416 | 0.1% |
| A.M.S. NETWORK, LLC | Small Business | 1 | $3,382 | 0.1% |
| BOEING DISTRIBUTION, INC. | Other Than Small Business | 1 | $3,313 | 0.1% |
| WEIMER BEARING & TRANSMISSION INC | Small Business | 1 | $3,307 | 0.1% |
| BROWN HELICOPTER, INC. | Small Business | 2 | $3,294 | 0.1% |
| TAPCO CUTTING TOOLS INC | Small Business | 1 | $2,879 | 0.1% |
| PRIDE ELECTRONICS INC | Small Business | 2 | $2,737 | 0.1% |
| MPI FASTECH, LLC | Small Business | 1 | $2,485 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 213 | $3.3 million | MAYER ALLOYS CORPORATION |
| Department of the Treasury | 1 | $-439 | THIELENHAUS MICROFINISH CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.1 million |
| FY2026 | $923,527 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4710 | Pipe, Tube and Rigid Tubing | 2 | $1.1 million |
| 3110 | Bearings, Antifriction, Unmounted | 137 | $953,179 |
| 5315 | Nails, Machine Keys, and Pins | 43 | $514,266 |
| 9540 | Structural Shapes, Nonferrous Base Metal | 2 | $199,185 |
| 2090 | Miscellaneous Ship and Marine Equipment | 2 | $148,380 |
| 5325 | Fastening Devices | 3 | $123,501 |
| 6135 | Batteries, Nonrechargeable | 9 | $89,103 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $52,575 |
| 5945 | Relays and Solenoids | 5 | $44,514 |
| 6910 | Training Aids | 1 | $34,858 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2521 | MAYER ALLOYS CORPORATION | Department of Defense | Purchase Order | 331523 | ALU BRONZE CASTING ALY C63000 | $856,800 | $856,800 | August 6, 2024 | March 5, 2026 | Ferndale, MI | usaspending.gov |
| W519TC26CA003 | MAYER ALLOYS CORPORATION | Department of Defense | Definitive Contract | 331523 | ALUMINUM BRONZE CSTG, ALLOY C63000, ORIFICE, OUTER, VARIABLE RECOIL, ROUGH MACHINED IN STRICT ACCORDANCE WITH RIA DRG. 12012324-47, REV B. C | $251,888 | $355,200 | October 24, 2025 | September 28, 2026 | Ferndale, MI | usaspending.gov |
| W519TC24P2314 | SIMPSON TECHNICAL SALES, INCORPORATED | Department of Defense | Purchase Order | 331523 | BRONZE ALUMINU PART NUMBER: 12012329C | $199,185 | $199,185 | April 2, 2024 | July 5, 2024 | Aliquippa, PA | usaspending.gov |
| SPE4A524P6636 | AIRCRAFT WHEEL AND BRAKE, LLC | Department of Defense | Purchase Order | 331523 | 8510612495!KEY,MACHINE | $147,510 | $147,510 | May 16, 2024 | December 9, 2024 | Avon, OH | usaspending.gov |
| SPE4A626F2965 | SKF USA INC. | Department of Defense | Delivery Order | 331523 | 8511780145!BEARING, BALL, ANNULAR | $117,192 | $117,192 | December 8, 2025 | January 7, 2028 | Falconer, NY | usaspending.gov |
| SPE4A626PK412 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 331523 | 8511992581!INSERT,SCREW THREAD | $97,554 | $97,554 | April 1, 2026 | January 26, 2027 | Randolph, NJ | usaspending.gov |
| SPE4A524P9222 | AIRCRAFT WHEEL AND BRAKE, LLC | Department of Defense | Purchase Order | 331523 | 8510855387!KEY,MACHINE | $87,450 | $87,450 | September 3, 2024 | March 30, 2025 | Avon, OH | usaspending.gov |
| N3220525P5005 | WILSON WALTON INTERNATIONAL, INC. | Department of Defense | Purchase Order | 331523 | USNS MERCY SEA CHEST GROWTH INHIBITOR PARTS | $85,500 | $85,500 | June 11, 2025 | September 16, 2025 | Houston, TX | usaspending.gov |
| SPE4A626P8836 | H C MERCHANDISERS, INC. | Department of Defense | Purchase Order | 331523 | 8511799690!BEARING, BALL, ANNULAR | $81,558 | $81,558 | December 8, 2025 | October 5, 2026 | Ontario, CA | usaspending.gov |
| SPE4A525P2138 | AIRCRAFT WHEEL AND BRAKE, LLC | Department of Defense | Purchase Order | 331523 | 8511083585!KEY,MACHINE | $76,890 | $76,890 | December 20, 2024 | March 4, 2025 | Avon, OH | usaspending.gov |
| N3220526P5118 | EVOQUA WATER TECHNOLOGIES LLC | Department of Defense | Purchase Order | 331523 | USNS WILLIAM MCLEAN (T-AKE 12) CPAC CELLS AND ANODES | $62,880 | $62,880 | April 22, 2026 | July 27, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A626PU064 | R & M GOVERNMENT SERVICES INC | Department of Defense | Purchase Order | 331523 | 8512164423!BEARING,BALL,ANNULAR | $54,288 | $54,288 | June 10, 2026 | January 6, 2027 | New Milford, CT | usaspending.gov |
| FA449724FG009 | MATTHEWS INTERNATIONAL CORPORATION | Department of Defense | BPA Call | 331523 | MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES | $52,575 | $52,575 | October 1, 2023 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| SPE4A625PK124 | MECHATRONICS, INC | Department of Defense | Purchase Order | 331523 | 8511251735!BEARING, BALL, ANNULAR | $47,482 | $47,482 | March 17, 2025 | May 26, 2026 | Preston, WA | usaspending.gov |
| SPE4A626PN802 | VC DISPLAYS, INC. | Department of Defense | Purchase Order | 331523 | 8512057901!KEY,MACHINE | $46,800 | $46,800 | May 6, 2026 | June 5, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A626PA205 | SKF USA INC. | Department of Defense | Purchase Order | 331523 | 8511823493!BEARING,BALL,ANNULAR | $40,729 | $40,729 | December 19, 2025 | August 11, 2027 | Falconer, NY | usaspending.gov |
| SPE7L725P3551 | LYNTRONICS INC | Department of Defense | Purchase Order | 331523 | 8511615901!BATTERY,NONRECHARGE | $31,178 | $31,178 | September 3, 2025 | December 31, 2026 | Yaphank, NY | usaspending.gov |
| SPE4A724P7449 | MECHATRONICS, INC | Department of Defense | Purchase Order | 331523 | 8510450672!BEARING,BALL,ANNULAR | $28,379 | $28,379 | February 15, 2024 | November 1, 2026 | Preston, WA | usaspending.gov |
| SPE4A526P0193 | AIRCRAFT WHEEL AND BRAKE, LLC | Department of Defense | Purchase Order | 331523 | 8511681685!KEY,MACHINE | $28,112 | $28,112 | October 2, 2025 | January 30, 2026 | Avon, OH | usaspending.gov |
| SPE4A625PB380 | MECHATRONICS, INC | Department of Defense | Purchase Order | 331523 | 8511111628!BEARING,BALL,ANNULAR | $26,762 | $26,762 | January 7, 2025 | December 15, 2025 | Preston, WA | usaspending.gov |
| SPE4A625V475W | JAMAICA BEARINGS CO., INC. | Department of Defense | Purchase Order | 331523 | 8511533716!BEARING,BALL,ANNULAR | $26,214 | $26,214 | July 28, 2025 | April 3, 2028 | New Hyde Park, NY | usaspending.gov |
| SPE4A625V7337 | APOLLO AEROSPACE COMPONENTS LLC | Department of Defense | Purchase Order | 331523 | 8511135200!EYELET,METALLIC | $25,920 | $25,920 | January 21, 2025 | February 10, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A625PF242 | US MILPACK & MANUFACTURING CORP | Department of Defense | Purchase Order | 331523 | 8511180610!BEARING,BALL,ANNULA | $25,600 | $25,600 | February 11, 2025 | August 15, 2025 | Brooklyn, NY | usaspending.gov |
| SPEHA626P0114 | HD AERO SUPPORT, INC. | Department of Defense | Purchase Order | 331523 | 8511854916!BEARING, BALL, ANNULAR | $24,000 | $24,000 | January 13, 2026 | February 4, 2026 | Boynton Beach, FL | usaspending.gov |
| SPE4A625PW898 | MPB CORP | Department of Defense | Purchase Order | 331523 | 8511451867!BEARING,BALL,ANNULAR | $23,462 | $23,462 | June 24, 2025 | May 19, 2026 | Keene, NH | usaspending.gov |
Updated October 6, 2026. Read from 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.