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Data / Federal awards / NAICS 331529 / Department of Defense

Department of Defense contracts under NAICS 331529 Other Nonferrous Metal Foundries (except Die-Casting): $5.0 million to 151 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $5.0 million under NAICS 331529, Other Nonferrous Metal Foundries (except Die-Casting), across 415 contract awards to 151 named recipients in fiscal years 2024 to 2027. The largest recipients are SABIN METAL CORP ($3.2 million), DON INDUSTRIAL GROUP LLC ($224,979), WILSON WALTON INTERNATIONAL, INC. ($170,100).

The request: Every federal contract awarded by Department of Defense under NAICS 331529, 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
331529 Other Nonferrous Metal Foundries (except Die-Casting)
Contract awards
415
Obligated
$5.0 million
Named recipients
151
Small business share of obligations
96%
Full and open competition share
0%
Set aside share
3%
Latest action
2026-07-06

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
SABIN METAL CORPSmall Business9$3.2 million63.1%
DON INDUSTRIAL GROUP LLCSmall Business3$224,9794.5%
WILSON WALTON INTERNATIONAL, INC.Small Business1$170,1003.4%
NORFOLK BEARINGS & SUPPLY CO INCSmall Business1$137,0002.7%
M&B ASSEMBLY CORPSmall Business1$94,8501.9%
J. T. D. STAMPING CO INCSmall Business38$90,7931.8%
D-J ENGINEERING INCSmall Business1$88,2001.8%
THE CARONDELET FOUNDRY CORPORATIONSmall Business1$79,8061.6%
KAMPI COMPONENTS CO INCSmall Business11$67,5471.4%
BOEING DISTRIBUTION SERVICES X, INC.Other Than Small Business19$57,1871.1%
METALTEK INTERNATIONAL, INC.Other Than Small Business3$52,9981.1%
MHD-ROCKLAND INC.Small Business3$50,1131.0%
SUPER ROCO STEEL & TUBE, LTD. IISmall Business1$47,5761.0%
DUBOIS CHEMICALS, INCOther Than Small Business1$38,3680.8%
SOUTHERN CROSS AVIATION, LLCSmall Business7$37,5590.8%
J LAWRENCE INDUSTRIES LLCSmall Business1$36,5000.7%
KIT PACK, LLCSmall Business1$33,7860.7%
PCX INCSmall Business10$31,4320.6%
CARP INDUSTRIES CORPSmall Business6$25,5250.5%
MIDWAY INDUSTRIAL SUPPLY INC.Small Business3$22,1630.4%
MARVIN ENGINEERING CO, INCOther Than Small Business1$21,7620.4%
BOEING DISTRIBUTION SERVICES, INC.Other Than Small Business7$20,2080.4%
AVIATION PROCUREMENT SYSTEMS, LLCSmall Business2$16,8300.3%
PIONEER INDUSTRIES, LLCOther Than Small Business1$16,5030.3%
NORCATEC LLCSmall Business1$16,1450.3%
WESTERN BRONZE INCSmall Business1$15,9480.3%
GOVPARTS LLCSmall Business2$15,7700.3%
LARKOS PACKING AND DISTRIBUTION INC.Small Business5$15,1610.3%
FIGHTER JET METALS INC.Small Business1$13,6500.3%
SPEC TECH USA INCSmall Business8$13,3050.3%
BASIC RUBBER AND PLASTICS CO.Small Business7$13,1110.3%
LALANDERS LLCSmall Business1$13,0130.3%
DIALOGIC CORPSmall Business16$12,5170.3%
AMERICAN DEFENSE COMPONENTS, LLCSmall Business8$11,3450.2%
BROWN HELICOPTER, INC.Small Business6$10,9060.2%
TVL 22 LLCSmall Business2$9,8910.2%
JGILS, LLCSmall Business4$9,0040.2%
INDIAN AEROSPACE, INC.Small Business1$8,9430.2%
PHOENIX TRADING INC.Small Business2$8,1620.2%
FABRICATION SPECIALTY INCSmall Business7$7,3860.1%
TRIMAN INDUSTRIES INCOther Than Small Business3$7,2460.1%
A.M.S. NETWORK, LLCSmall Business1$7,1770.1%
S I T CORPORATIONSmall Business2$7,0920.1%
DC PRECISION LLCSmall Business1$7,0000.1%
PENN POWER GROUP LLCOther Than Small Business2$6,6240.1%
MDF TECHNOLOGIES INCSmall Business3$6,6100.1%
ELISHA WEBB & SON COMPANYSmall Business1$6,4080.1%
MARCH ELECTRONICS, INC.Small Business2$6,2450.1%
C. E. MACHINE CO., INC.Small Business6$6,1180.1%
MIDWEST MILITARY FASTENERS LLCSmall Business4$5,5920.1%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency393$4.4 million
Department of the Navy11$483,515
Department of the Army3$85,944
Defense Contract Management Agency8$18,281

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$1.1 million
FY2026$2 million

Products and services bought

CodeProduct or serviceAwardsObligated
9660Precious Metals Primary Forms5$4.1 million
5310Nuts and Washers340$839,241
3040Miscellaneous Power Transmission Equipment24$286,549
2010Ship and Boat Propulsion Components14$213,964
2090Miscellaneous Ship and Marine Equipment1$170,100
3680Foundry Machinery, Related Equipment and Supplies3$87,881
9540Structural Shapes, Nonferrous Base Metal1$79,806
9530Bars and Rods, Nonferrous Base Metal2$61,226

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP451026F0031SABIN METAL CORPDepartment of DefenseDelivery Order3315298511906948!PM$1,406,372$1,406,372February 6, 2026February 6, 2027Battle Creek, MIusaspending.gov
SP451024F0028SABIN METAL CORPDepartment of DefenseDelivery Order3315298510407614!PRECIOUS METALS PRIMARY FORMS$1,330,578$1,330,578January 30, 2024December 31, 2025Battle Creek, MIusaspending.gov
SP451025F0037SABIN METAL CORPDepartment of DefenseDelivery Order3315298511171317!PRECIOUS METALS PRIMARY FORMS$1,330,578$1,330,578February 7, 2025February 7, 2026Battle Creek, MIusaspending.gov
SPE4A726F8548DON INDUSTRIAL GROUP LLCDepartment of DefenseDelivery Order3315298512218579!WASHER,FLAT$210,993$210,993July 6, 2026November 30, 2026Houston, TXusaspending.gov
N3220524P0336WILSON WALTON INTERNATIONAL, INC.Department of DefensePurchase Order331529N104B2 / PM4 / KRISTA HENDRICKS / USS EMORY S LAND (AS-39) CATHODIC PROTECTION SYSTEM$170,100$170,100July 8, 2024May 5, 2025Houston, TXusaspending.gov
N3220525P2239NORFOLK BEARINGS & SUPPLY CO INCDepartment of DefensePurchase Order331529T-AH CLASS PINTLE AND RUDDER SLEEVE$137,000$137,000March 19, 2025September 4, 2025Chester Heights, PAusaspending.gov
SPE7L325P1589M&B ASSEMBLY CORPDepartment of DefensePurchase Order3315298511078915!WEIGHT,COUNTERBALAN$94,850$94,850December 16, 2024September 12, 2025Gardena, CAusaspending.gov
SPE4A625P8215D-J ENGINEERING INCDepartment of DefensePurchase Order3315298511057797!WEIGHT,COUNTERBALAN$88,200$88,200December 12, 2024June 30, 2025Augusta, KSusaspending.gov
N0016726P1008THE CARONDELET FOUNDRY CORPORATIONDepartment of DefensePurchase Order331529CAST WEDGE TEST ARTICLE$79,806$79,806November 3, 2025September 30, 2026Pevely, MOusaspending.gov
N3220524P0229METALTEK INTERNATIONAL, INC.Department of DefensePurchase Order331529N104B2/ PM4/ BELL, RICHARD - USNS COMFORT (T-AH 20) RUDDER AND PINTLE STOCK SHAFT SLEEVES.$52,998$52,998May 8, 2024October 30, 2024Waukesha, WIusaspending.gov
W519TC26CA006SUPER ROCO STEEL & TUBE, LTD. IIDepartment of DefenseDefinitive Contract331529BRS, BRO, 6.0 IN DIA, ASTM-B150, C63000,STANDARDSTRENGTH TEMPER 025 OR 030$47,576$47,576December 15, 2025February 27, 2026Lombard, ILusaspending.gov
SPE4A626P3030MHD-ROCKLAND INC.Department of DefensePurchase Order3315298511714321!WASHER,FLAT$43,093$43,093October 23, 2025June 22, 2026Starke, FLusaspending.gov
W519TC25P2367DUBOIS CHEMICALS, INCDepartment of DefensePurchase Order331529PENETRATE ULTRA LIQUID$38,368$38,368June 27, 2025August 7, 2025Rock Island, ILusaspending.gov
SPMYM225P0907J LAWRENCE INDUSTRIES LLCDepartment of DefensePurchase Order331529SEA CHEST CASTING$36,500$36,500February 26, 2025September 3, 2025Stanwood, WAusaspending.gov
SPE4A625P5407KIT PACK, LLCDepartment of DefensePurchase Order3315298511013598!WASHER ASSORTMENT$33,786$33,786November 15, 2024May 5, 2025Las Cruces, NMusaspending.gov
SPE4A526P5542BOEING DISTRIBUTION SERVICES X, INC.Department of DefensePurchase Order3315298512144688!WASHER,FLAT$23,958$23,958June 10, 2026December 18, 2026Hialeah, FLusaspending.gov
SPE4A625PYP79MARVIN ENGINEERING CO, INCDepartment of DefensePurchase Order3315298511576508!WASHER,FLAT$21,762$21,762August 15, 2025August 10, 2026Inglewood, CAusaspending.gov
SPE7L325P6715KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order3315298511627535!WEIGHT,COUNTERBALAN$18,948$18,948September 10, 2025February 2, 2026Fairless Hills, PAusaspending.gov
SPE7L125F7404SOUTHERN CROSS AVIATION, LLCDepartment of DefenseDelivery Order3315298511457207!WEIGHT,COUNTERBALAN$18,065$18,065June 22, 2025September 2, 2025Fort Lauderdale, FLusaspending.gov
SPE7L125F9122AVIATION PROCUREMENT SYSTEMS, LLCDepartment of DefenseDelivery Order3315298511589402!WEIGHT,COUNTERBALAN$16,830$16,830August 21, 2025April 20, 2026Gaithersburg, MDusaspending.gov
SPE4A624V173GPIONEER INDUSTRIES, LLCDepartment of DefensePurchase Order3315298510629689!WASHER,FLAT$16,503$16,503May 13, 2024October 21, 2024Farmingdale, NYusaspending.gov
SPE4A526P0260NORCATEC LLCDepartment of DefensePurchase Order3315298511685158!WASHER,FLAT$16,145$0October 3, 2025August 10, 2026Garden City, NYusaspending.gov
N6660424P0540WESTERN BRONZE INCDepartment of DefensePurchase Order331529BEARING, NIALB OUTBOARD STEADY CASTING$15,948$15,948July 26, 2024October 18, 2024Newport, RIusaspending.gov
SPE4A626V079KMIDWAY INDUSTRIAL SUPPLY INC.Department of DefensePurchase Order3315298512066966!BELL,SHIP'S$14,314$14,314April 27, 2026September 24, 2026East Syracuse, NYusaspending.gov
SPE4A726F5560DON INDUSTRIAL GROUP LLCDepartment of DefenseDelivery Order3315298512071380!WASHER,FLAT$13,987$13,987April 27, 2026September 21, 2026Houston, TXusaspending.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.