Data / Federal awards / NAICS 332117
NAICS 332117 Powder Metallurgy Part Manufacturing: $9.2 million in federal contracts to 55 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $9.2 million under NAICS 332117, Powder Metallurgy Part Manufacturing, across 154 contract awards to 55 named recipients in fiscal years 2024 to 2027. The largest recipients are RPM INNOVATIONS INC ($1.8 million), SOLVUS GLOBAL LLC ($1.8 million), POWDER ALLOY CORPORATION ($1.5 million). Department of Defense is the largest buyer with $6.0 million. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 332117, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 332117 Powder Metallurgy Part Manufacturing
- Contract awards
- 154
- Obligated
- $9.2 million
- Named recipients
- 55
- Buying agencies
- 5
- Small business share of obligations
- 94%
- Full and open competition share
- 2%
- Set aside share
- 18%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RPM INNOVATIONS INC | Small Business | 7 | $1.8 million | 20.1% |
| SOLVUS GLOBAL LLC | Small Business | 1 | $1.8 million | 19.6% |
| POWDER ALLOY CORPORATION | Small Business | 12 | $1.5 million | 16.0% |
| METAL POWDER WORKS, LLC | Small Business | 1 | $627,704 | 6.8% |
| A3DM TECHNOLOGIES LLC | Small Business | 2 | $608,315 | 6.6% |
| KAMPI COMPONENTS CO INC | Small Business | 20 | $500,043 | 5.4% |
| PCX INC | Small Business | 22 | $261,166 | 2.8% |
| MIDWEST INDUSTRIAL METAL FABRICATION, INC. | Small Business | 8 | $177,309 | 1.9% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $164,290 | 1.8% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 2 | $149,643 | 1.6% |
| FEDERAL CARBIDE CO | Small Business | 2 | $139,863 | 1.5% |
| THERMAL TECHNOLOGY LLC | Small Business | 2 | $84,940 | 0.9% |
| LINDE ADVANCED MATERIAL TECHNOLOGIES INC. | Other Than Small Business | 2 | $81,533 | 0.9% |
| VC DISPLAYS, INC. | Small Business | 3 | $69,396 | 0.8% |
| CHASE SUPPLY, INC. | Small Business | 3 | $66,198 | 0.7% |
| N.J. PRECISION TECHNOLOGIES, INC. | Small Business | 2 | $65,394 | 0.7% |
| SAVE AGAIN.COM | Small Business | 1 | $64,530 | 0.7% |
| TANIOBIS USA LLC | Other Than Small Business | 2 | $63,000 | 0.7% |
| AMAERO ADVANCED MATERIALS & MANUFACTURING, INC. | Small Business | 1 | $57,000 | 0.6% |
| CARPENTER ADDITIVE U.S. LLC | Other Than Small Business | 1 | $54,842 | 0.6% |
| ATI LADISH LLC | Other Than Small Business | 1 | $52,820 | 0.6% |
| LA FRENZ PATTERN COMPANY, INCORPORATED | Small Business | 2 | $46,260 | 0.5% |
| HANES SUPPLY, INC. | Small Business | 6 | $43,300 | 0.5% |
| ALLOY SLING CHAINS, LLC | Small Business | 5 | $36,765 | 0.4% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 2 | $35,596 | 0.4% |
| R & M GOVERNMENT SERVICES INC | Small Business | 1 | $35,156 | 0.4% |
| K5 DEFENSE LLC | Small Business | 1 | $34,816 | 0.4% |
| THERMODYNE INTERNATIONAL, LTD | Small Business | 2 | $33,139 | 0.4% |
| KIDDE TECHNOLOGIES, INC | Other Than Small Business | 1 | $31,069 | 0.3% |
| INTER-NATIONAL ELECTRONICS ALLOYS LLC | Small Business | 1 | $26,223 | 0.3% |
| ADDITIVE MANUFACTURING & ENGINEERING, INC. | Small Business | 1 | $22,970 | 0.3% |
| HRK ENTERPRISES, INC | Small Business | 1 | $20,400 | 0.2% |
| CHEMICO LLC | Small Business | 2 | $13,550 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $12,997 | 0.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 1 | $8,984 | 0.1% |
| PINNACLE RESEARCH AND AVIATION, LLC | Small Business | 1 | $6,358 | 0.1% |
| BROWN HELICOPTER, INC. | Small Business | 1 | $4,100 | 0.0% |
| RELIABLE INDUSTRIAL PRODUCTS, INC. | Small Business | 1 | $3,010 | 0.0% |
| MELTON SALES & SERVICE | Small Business | 1 | $660 | 0.0% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 1 | $97 | 0.0% |
| FED CREW INC | Small Business | 1 | $0 | 0.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $0 | 0.0% |
| SEAL DYNAMICS LLC | Other Than Small Business | 3 | $0 | 0.0% |
| ALLIED DIESEL LLC | Small Business | 1 | $0 | 0.0% |
| GREENE METAL PRODUCTS, INC. | Small Business | 1 | $0 | 0.0% |
| AVIARMS SUPPORT CORP | Small Business | 1 | $0 | 0.0% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| THE DELAWARE PAINT COMPANY LTD | Small Business | 1 | $0 | 0.0% |
| KRYNNEX SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| F W WINTER INC & CO | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 128 | $6 million | SOLVUS GLOBAL LLC |
| National Aeronautics and Space Administration | 22 | $2.7 million | RPM INNOVATIONS INC |
| Department of Commerce | 1 | $321,595 | A3DM TECHNOLOGIES LLC |
| Department of the Treasury | 2 | $139,863 | FEDERAL CARBIDE CO |
| Department of State | 1 | $12,997 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $3.6 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3439 | Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories | 51 | $2 million |
| 5350 | Abrasive Materials | 1 | $1.8 million |
| 3419 | Miscellaneous Machine Tools | 2 | $673,964 |
| AR11 | Space R&d Services; Space Flight, Research and Supporting Activities; Basic Research | 2 | $498,190 |
| 6640 | Laboratory Equipment and Supplies | 4 | $495,685 |
| 9630 | Additive Metal Materials | 3 | $368,127 |
| 2940 | Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft | 5 | $352,610 |
| K099 | Modification of Equipment- Miscellaneous | 1 | $349,600 |
| N036 | Installation of Equipment- Special Industry Machinery | 1 | $286,720 |
| AA11 | Agriculture R&d Services; Agricultural Research and Services; Basic Research | 1 | $249,844 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24P0182 | SOLVUS GLOBAL LLC | Department of Defense | Purchase Order | 332117 | COLD SPRAY POWDER AND STORAGE UNIT | $1,800,000 | $1,800,000 | September 24, 2024 | October 31, 2025 | Worcester, MA | usaspending.gov |
| N0024425PS051 | METAL POWDER WORKS, LLC | Department of Defense | Purchase Order | 332117 | MACHINE THAT CONVERTS METAL BAR STOCK TO METAL POWDERS | $627,704 | $627,704 | August 6, 2025 | November 30, 2025 | Monterey, CA | usaspending.gov |
| 80NSSC26P0834 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 332117 | THIN WALL DIRECTED ENERGY DEPOSITION JBK-75 AND NASA HR-1 NOZZLE AND REPRESENTATIVE | $349,600 | $349,600 | June 16, 2026 | March 16, 2027 | Rapid City, SD | usaspending.gov |
| SPE8E526P1069 | POWDER ALLOY CORPORATION | Department of Defense | Purchase Order | 332117 | 8512126219!WELDING POWDER,META | $325,000 | $325,000 | May 19, 2026 | June 18, 2026 | Loveland, OH | usaspending.gov |
| 1333ND24PNB640536 | A3DM TECHNOLOGIES LLC | Department of Commerce | Purchase Order | 332117 | ATOMIZER FOR NIST. | $321,595 | $321,595 | September 12, 2024 | September 11, 2025 | Sarasota, FL | usaspending.gov |
| 80MSFC24PA004 | A3DM TECHNOLOGIES LLC | National Aeronautics and Space Administration | Purchase Order | 332117 | AMAZEMET REPOWDER ULTRASONIC POWDER ATOMIZER | $286,720 | $286,720 | November 21, 2023 | August 7, 2024 | Sarasota, FL | usaspending.gov |
| SPE8E626P0967 | POWDER ALLOY CORPORATION | Department of Defense | Purchase Order | 332117 | 8512143122!WELDING POWDER,META | $281,250 | $281,250 | May 27, 2026 | July 27, 2026 | Loveland, OH | usaspending.gov |
| 80NSSC24PA604 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 332117 | JBK-75 DIRECTED ENERGY DEPOSITION FORWARD-END THIN-WALL RS-25 NOZZLE BUILD | $249,844 | $249,844 | February 26, 2024 | June 18, 2024 | Rapid City, SD | usaspending.gov |
| 80NSSC25PA912 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 332117 | THIN-WALL TURN AROUND MANIFOLD DIRECTED ENERGY DEPOSITION COMPONENT | $249,205 | $249,205 | April 15, 2025 | August 5, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC25PB548 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 332117 | DIRECTED ENERGY DEPOSITION JBK-75 REPRESENTATIVE PROCESS BUILD SAMPLES | $248,985 | $248,985 | July 28, 2025 | January 28, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC25PA603 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 332117 | SCANNING EVALUATION AND DIRECTED ENERGY DEPOSITION OF THIN-WALL RS25 AFT DEMONSTRATOR | $248,755 | $248,755 | February 20, 2025 | September 20, 2025 | Rapid City, SD | usaspending.gov |
| 80NSSC25PA198 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 332117 | DIRECTED ENERGY DEPOSITION OF LARGE SCALE AFT END JBK-75 THIN-WALL DEMONSTRATOR | $248,620 | $248,620 | November 18, 2024 | June 18, 2025 | Rapid City, SD | usaspending.gov |
| 80NSSC24PB684 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 332117 | NI-CO-CR DEVELOPMENT ALLOY AND JBK-75 THIN-WALL DIRECTED ENERGY DEPOSITION | $248,420 | $248,420 | July 5, 2024 | January 6, 2025 | Huntsville, AL | usaspending.gov |
| SPE8E525V1758 | POWDER ALLOY CORPORATION | Department of Defense | Purchase Order | 332117 | 8511459374!WELDING POWDER,META | $187,000 | $187,000 | June 23, 2025 | September 8, 2025 | Loveland, OH | usaspending.gov |
| SPE8E525V2320 | POWDER ALLOY CORPORATION | Department of Defense | Purchase Order | 332117 | 8511632428!WELDING POWDER,META | $168,000 | $168,000 | September 10, 2025 | October 1, 2025 | Loveland, OH | usaspending.gov |
| 80NSSC24PA507 | BHAYANA BROTHERS LLC | National Aeronautics and Space Administration | Purchase Order | 332117 | SPHERICAL NIOBIUM (NB) POWDER | $164,290 | $164,290 | February 9, 2024 | June 10, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC24PB102 | POWDER ALLOY CORPORATION | National Aeronautics and Space Administration | Purchase Order | 332117 | ORCALLOY-21 ATOMIZED POWDER | $155,900 | $155,900 | May 28, 2024 | September 3, 2024 | Huntsville, AL | usaspending.gov |
| SPE8E626V0321 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 332117 | 8511776033!WELDING POWDER,META | $155,350 | $155,350 | November 24, 2025 | February 12, 2026 | Fairless Hills, PA | usaspending.gov |
| 2036X526K00098 | FEDERAL CARBIDE CO | Department of the Treasury | Purchase Order | 332117 | BSOLON- A COINING- COLLARS- SENT TO CFO ON 6-2 | $141,763 | $141,763 | August 28, 2026 | January 25, 2027 | Tyrone, PA | usaspending.gov |
| SPE8E525V0637 | POWDER ALLOY CORPORATION | Department of Defense | Purchase Order | 332117 | 8511113674!WELDING POWDER,META | $105,750 | $105,750 | January 8, 2025 | February 7, 2025 | Loveland, OH | usaspending.gov |
| FA857121F0082 | GENERAL ELECTRIC COMPANY | Department of Defense | Delivery Order | 332117 | ADDITIVE MANUFACTURING CIP PROJECT L1WC22 | $103,293 | $4,102,384 | August 30, 2021 | August 31, 2026 | Hamilton, OH | usaspending.gov |
| W911QX24P0158 | THERMAL TECHNOLOGY LLC | Department of Defense | Purchase Order | 332117 | DRY H2 UPGRADE FOR DCS200 SYSTEM | $98,300 | $98,300 | July 23, 2024 | March 21, 2025 | Minden, NV | usaspending.gov |
| SPE8E525V0523 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 332117 | 8511097316!WELDING POWDER,META | $85,364 | $85,364 | December 26, 2024 | May 25, 2025 | Fairless Hills, PA | usaspending.gov |
| SPE8E525V1141 | POWDER ALLOY CORPORATION | Department of Defense | Purchase Order | 332117 | 8511274646!WELDING POWDER,META | $73,840 | $73,840 | March 25, 2025 | May 9, 2025 | Loveland, OH | usaspending.gov |
| SPE8E524V2861 | POWDER ALLOY CORPORATION | Department of Defense | Purchase Order | 332117 | 8510888760!WELDING POWDER,META | $70,500 | $70,500 | September 12, 2024 | October 15, 2024 | Loveland, OH | 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.