Data / Federal awards / NAICS 331529
NAICS 331529 Other Nonferrous Metal Foundries (except Die-Casting): $62.3 million in federal contracts to 160 recipients (FY2024 to FY2027)
Federal agencies obligated $62.3 million under NAICS 331529, Other Nonferrous Metal Foundries (except Die-Casting), across 487 contract awards to 160 named recipients in fiscal years 2024 to 2027. The largest recipients are MATTHEWS INTERNATIONAL CORPORATION ($46.8 million), WILDCAT PROPELLERS, INC ($3.3 million), SABIN METAL CORP ($3.2 million). Department of Veterans Affairs is the largest buyer with $49.9 million.
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- NAICS code
- 331529 Other Nonferrous Metal Foundries (except Die-Casting)
- Contract awards
- 487
- Obligated
- $62.3 million
- Named recipients
- 160
- Buying agencies
- 6
- Small business share of obligations
- 12%
- Full and open competition share
- 82%
- Set aside share
- 1%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MATTHEWS INTERNATIONAL CORPORATION | Other Than Small Business | 17 | $46.8 million | 75.0% |
| WILDCAT PROPELLERS, INC | Small Business | 24 | $3.3 million | 5.3% |
| SABIN METAL CORP | Small Business | 9 | $3.2 million | 5.1% |
| COLD SPRING GRANITE COMPANY | Other Than Small Business | 4 | $3.1 million | 5.1% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 15 | $2 million | 3.3% |
| DURAMAX MARINE, LLC | Other Than Small Business | 1 | $1.7 million | 2.7% |
| MICHIGAN WHEEL OPERATIONS, LLC | Other Than Small Business | 1 | $740,000 | 1.2% |
| DON INDUSTRIAL GROUP LLC | Small Business | 3 | $224,979 | 0.4% |
| WILSON WALTON INTERNATIONAL, INC. | Small Business | 1 | $170,100 | 0.3% |
| NORFOLK BEARINGS & SUPPLY CO INC | Small Business | 1 | $137,000 | 0.2% |
| M&B ASSEMBLY CORP | Small Business | 1 | $94,850 | 0.2% |
| J. T. D. STAMPING CO INC | Small Business | 38 | $90,793 | 0.1% |
| D-J ENGINEERING INC | Small Business | 1 | $88,200 | 0.1% |
| THE CARONDELET FOUNDRY CORPORATION | Small Business | 1 | $79,806 | 0.1% |
| KAMPI COMPONENTS CO INC | Small Business | 11 | $67,547 | 0.1% |
| BOEING DISTRIBUTION SERVICES X, INC. | Other Than Small Business | 19 | $57,187 | 0.1% |
| METALTEK INTERNATIONAL, INC. | Other Than Small Business | 3 | $52,998 | 0.1% |
| MHD-ROCKLAND INC. | Small Business | 3 | $50,113 | 0.1% |
| SUPER ROCO STEEL & TUBE, LTD. II | Small Business | 1 | $47,576 | 0.1% |
| DUBOIS CHEMICALS, INC | Other Than Small Business | 1 | $38,368 | 0.1% |
| SOUTHERN CROSS AVIATION, LLC | Small Business | 7 | $37,559 | 0.1% |
| J LAWRENCE INDUSTRIES LLC | Small Business | 1 | $36,500 | 0.1% |
| KIT PACK, LLC | Small Business | 1 | $33,786 | 0.1% |
| PCX INC | Small Business | 10 | $31,432 | 0.1% |
| CARP INDUSTRIES CORP | Small Business | 6 | $25,525 | 0.0% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 3 | $22,163 | 0.0% |
| MARVIN ENGINEERING CO, INC | Other Than Small Business | 1 | $21,762 | 0.0% |
| BOEING DISTRIBUTION SERVICES, INC. | Other Than Small Business | 7 | $20,208 | 0.0% |
| SOPHISTICATED ALLOYS INC | Small Business | 1 | $19,301 | 0.0% |
| AVIATION PROCUREMENT SYSTEMS, LLC | Small Business | 2 | $16,830 | 0.0% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 1 | $16,503 | 0.0% |
| NORCATEC LLC | Small Business | 1 | $16,145 | 0.0% |
| WESTERN BRONZE INC | Small Business | 1 | $15,948 | 0.0% |
| GOVPARTS LLC | Small Business | 2 | $15,770 | 0.0% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 5 | $15,161 | 0.0% |
| CAROLINA BRONZE SCULPTURE, INC. | Small Business | 1 | $14,457 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $14,241 | 0.0% |
| FIGHTER JET METALS INC. | Small Business | 1 | $13,650 | 0.0% |
| SPEC TECH USA INC | Small Business | 8 | $13,305 | 0.0% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 7 | $13,111 | 0.0% |
| LALANDERS LLC | Small Business | 1 | $13,013 | 0.0% |
| DIALOGIC CORP | Small Business | 16 | $12,517 | 0.0% |
| AMERICAN DEFENSE COMPONENTS, LLC | Small Business | 8 | $11,345 | 0.0% |
| BROWN HELICOPTER, INC. | Small Business | 6 | $10,906 | 0.0% |
| TVL 22 LLC | Small Business | 2 | $9,891 | 0.0% |
| JGILS, LLC | Small Business | 4 | $9,004 | 0.0% |
| INDIAN AEROSPACE, INC. | Small Business | 1 | $8,943 | 0.0% |
| PHOENIX TRADING INC. | Small Business | 2 | $8,162 | 0.0% |
| FABRICATION SPECIALTY INC | Small Business | 7 | $7,386 | 0.0% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 3 | $7,246 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 21 | $49.9 million | MATTHEWS INTERNATIONAL CORPORATION |
| Department of Homeland Security | 47 | $7.1 million | WILDCAT PROPELLERS, INC |
| Department of Defense | 415 | $5 million | SABIN METAL CORP |
| Department of Commerce | 1 | $239,911 | WILDCAT PROPELLERS, INC |
| Smithsonian Institution | 2 | $28,698 | CAROLINA BRONZE SCULPTURE, INC. |
| National Aeronautics and Space Administration | 1 | $19,301 | SOPHISTICATED ALLOYS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.4 million |
| FY2025 | $17.4 million |
| FY2026 | $22.2 million |
| FY2027 | $6.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9930 | Memorials; Cemeterial and Mortuary Equipment and Supplies | 21 | $49.9 million |
| 2010 | Ship and Boat Propulsion Components | 60 | $7.1 million |
| 9660 | Precious Metals Primary Forms | 5 | $4.1 million |
| 5310 | Nuts and Washers | 340 | $839,241 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 2 | $329,538 |
| 2090 | Miscellaneous Ship and Marine Equipment | 2 | $301,594 |
| 3040 | Miscellaneous Power Transmission Equipment | 24 | $286,549 |
| 3680 | Foundry Machinery, Related Equipment and Supplies | 4 | $102,338 |
| 9540 | Structural Shapes, Nonferrous Base Metal | 1 | $79,806 |
| 9530 | Bars and Rods, Nonferrous Base Metal | 2 | $61,226 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626N0013 | MATTHEWS INTERNATIONAL CORPORATION | Department of Veterans Affairs | Delivery Order | 331529 | NATIONWIDE OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES B1/B6 BRONZE MARKERS | $14,503,480 | $14,503,480 | October 1, 2025 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C78625N0021 | MATTHEWS INTERNATIONAL CORPORATION | Department of Veterans Affairs | Delivery Order | 331529 | BRONZE MEMORIAL PLAQUES, FUND OPT 2 | $14,404,704 | $14,404,704 | October 1, 2024 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C78624N0066 | MATTHEWS INTERNATIONAL CORPORATION | Department of Veterans Affairs | Delivery Order | 331529 | BRONZE MEMORIAL PLAQUES, FUND OPT 2 | $9,363,127 | $9,363,127 | October 1, 2023 | September 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C78627N0047 | MATTHEWS INTERNATIONAL CORPORATION | Department of Veterans Affairs | Delivery Order | 331529 | 6-MONTH OY4 EXTENSION NATIONWIDE OFF-SITE B1/B6 FLAT BRONZE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES (EXTENSION POP 10-1-2026 TO 3-31-2 | $6,357,837 | $6,357,837 | October 1, 2026 | March 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C78626N0271 | MATTHEWS INTERNATIONAL CORPORATION | Department of Veterans Affairs | Delivery Order | 331529 | BRONZE MEMORIAL PLAQUES | $4,512,333 | $4,512,333 | April 1, 2026 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 70Z08026D14001B00 | DURAMAX MARINE, LLC | Department of Homeland Security | IDC | 331529 | THE PURCHASE OF DURAMAX MARINE, LLC PROPULSION SHAFT BEARING ASSEMBLIES AND ASSOCIATED COMPONENTS IN SUPPORT OF THE 154 WATERWAYS PATROL CRA | $1,687,862 | $1,687,862 | September 11, 2026 | usaspending.gov | ||
| SP451026F0031 | SABIN METAL CORP | Department of Defense | Delivery Order | 331529 | 8511906948!PM | $1,406,372 | $1,406,372 | February 6, 2026 | February 6, 2027 | Battle Creek, MI | usaspending.gov |
| SP451025F0037 | SABIN METAL CORP | Department of Defense | Delivery Order | 331529 | 8511171317!PRECIOUS METALS PRIMARY FORMS | $1,330,578 | $1,330,578 | February 7, 2025 | February 7, 2026 | Battle Creek, MI | usaspending.gov |
| SP451024F0028 | SABIN METAL CORP | Department of Defense | Delivery Order | 331529 | 8510407614!PRECIOUS METALS PRIMARY FORMS | $1,330,578 | $1,330,578 | January 30, 2024 | December 31, 2025 | Battle Creek, MI | usaspending.gov |
| 36C78625N0378 | COLD SPRING GRANITE COMPANY | Department of Veterans Affairs | Delivery Order | 331529 | MANUFACTURE AND SHIPMENT OF Z1/Z6 NICHE COVERS CHANGE OF BOLT SPECS | $1,247,434 | $1,247,434 | April 1, 2025 | March 31, 2026 | Cold Spring, MN | usaspending.gov |
| 36C78626N0176 | COLD SPRING GRANITE COMPANY | Department of Veterans Affairs | Delivery Order | 331529 | EXERCISING OY2 - (Z1/Z6) BRONZE NICHE WALL MARKER | $1,194,653 | $1,194,653 | April 1, 2026 | March 31, 2027 | Cold Spring, MN | usaspending.gov |
| 70Z08026C14002B00 | MICHIGAN WHEEL OPERATIONS, LLC | Department of Homeland Security | Definitive Contract | 331529 | 2010 01-628-0276 PROPELLER, LEFT HAND MFG NAME: MICHIGAN WHEEL CO. PART_NBR: 531915 2010 01-627-9761 PROPELLER, RIGHT HAND MFG NAME: MICHIGA | $740,000 | $740,000 | December 23, 2025 | December 22, 2026 | Grand Rapids, MI | usaspending.gov |
| 70Z08025F21174B00 | WILDCAT PROPELLERS, INC | Department of Homeland Security | Delivery Order | 331529 | OPEN, INSPECT AND REPORT WITH OVERHAUL OF CONTROLLABLE PITCH BLADE SETS BASED ON SATISFACTORY REPORTS AND AUTHORIZATION TO PROCEED BY THE CO | $739,495 | $739,495 | January 23, 2025 | June 25, 2026 | Chesapeake, VA | usaspending.gov |
| 36C78624N0454 | COLD SPRING GRANITE COMPANY | Department of Veterans Affairs | Delivery Order | 331529 | FUND BRONZE NICHE COVERS BASE YEAR | $706,890 | $706,890 | April 1, 2024 | January 30, 2026 | Cold Spring, MN | usaspending.gov |
| 36C78624N0437 | MATTHEWS INTERNATIONAL CORPORATION | Department of Veterans Affairs | Delivery Order | 331529 | BRONZE MEDALLIONS | $521,121 | $521,121 | April 1, 2024 | March 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 70Z08026P20062B00 | DEFENSE MARITIME SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 331529 | 2010-00-906-6009 BLADE SET, PORT, CW, RH ROT. | $395,184 | $395,184 | March 24, 2026 | October 30, 2026 | Chesapeake, VA | usaspending.gov |
| 36C78625N0377 | MATTHEWS INTERNATIONAL CORPORATION | Department of Veterans Affairs | Delivery Order | 331529 | BRONZE MEDALLIONS EXERCISE OPT 1 | $385,077 | $385,077 | April 2, 2025 | March 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 70Z08524F43201B00 | WILDCAT PROPELLERS, INC | Department of Homeland Security | Delivery Order | 331529 | FOR THE OPEN/INSPECT/REPORT/OVERHAUL OF FIVE (5) PROPELLER, MARINE (NSN: 201001-078-8216). | $332,933 | $332,933 | July 12, 2024 | March 2, 2025 | Chesapeake, VA | usaspending.gov |
| 36C78626N0172 | MATTHEWS INTERNATIONAL CORPORATION | Department of Veterans Affairs | Delivery Order | 331529 | BRONZE MEDALLIONS EXERCISE OPT 1 | $320,079 | $320,079 | April 1, 2026 | March 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 70Z08026F12016B00 | WILDCAT PROPELLERS, INC | Department of Homeland Security | Delivery Order | 331529 | OIR LH PROPS 2010 01-628-0276 | $268,859 | $268,859 | September 9, 2026 | January 30, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z08024F21412B00 | DEFENSE MARITIME SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 331529 | OPEN, INSPECT AND REPORT OF BLADE AND PALM LH AND RH. OVERHAUL IS CONTINGENT UPON APPROVED REPORTS. | $263,133 | $263,133 | May 3, 2024 | July 5, 2025 | Chesapeake, VA | usaspending.gov |
| 1305M226P0300 | WILDCAT PROPELLERS, INC | Department of Commerce | Purchase Order | 331529 | OBLIGATION APPROVAL, OMAO-EXMPT-26-397 WAS APPROVED ON JULY 15, 2026 FOR THE PROCUREMENT OF REPLACEMENT PROPELLERS FOR THE NOAA SHIP FERDINA | $239,911 | $239,911 | September 18, 2026 | March 30, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z08026F12004B00 | DEFENSE MARITIME SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 331529 | QTY 9 2010 01-459-0421 PROPELLER, MARINE, LH ROTATION OPEN, INSPECT AND REPORT MFG NAME: SCHAFFRAN PROPELLER USA LLC PART_NBR: 706-3350.00 L | $231,779 | $231,779 | January 20, 2026 | August 22, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026F12005B00 | DEFENSE MARITIME SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 331529 | QTY 9 2010 01-457-0573 PROPELLER, MARINE, RH ROTATION OPEN, INSPECT AND REPORT MFG NAME: SCHAFFRAN PROPELLER USA LLC PART_NBR: 706-3351.00 R | $229,984 | $229,984 | January 20, 2026 | September 15, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026F12002B00 | WILDCAT PROPELLERS, INC | Department of Homeland Security | Delivery Order | 331529 | PROPELLER, MARINE, RH ROTATION OPEN, INSPECT AND REPORT MFG NAME: SCHAFFRAN PROPELLER USA LLC PART_NBR: 706-3351.00 RH 2010 01-457-0573 | $229,153 | $229,153 | January 13, 2026 | January 13, 2027 | Chesapeake, VA | 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.