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Data / Federal awards / NAICS 332117 / Department of Defense

Department of Defense contracts under NAICS 332117 Powder Metallurgy Part Manufacturing: $6.0 million to 41 recipients (FY2024 to FY2027)

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

Department of Defense obligated $6.0 million under NAICS 332117, Powder Metallurgy Part Manufacturing, across 128 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are SOLVUS GLOBAL LLC ($1.8 million), POWDER ALLOY CORPORATION ($1.3 million), METAL POWDER WORKS, LLC ($627,704). 2 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
332117 Powder Metallurgy Part Manufacturing
Contract awards
128
Obligated
$6.0 million
Named recipients
41
Small business share of obligations
97%
Full and open competition share
0%
Set aside share
24%
Latest action
2026-06-30

Open opportunities in this niche

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
SOLVUS GLOBAL LLCSmall Business1$1.8 million30.1%
POWDER ALLOY CORPORATIONSmall Business11$1.3 million22.0%
METAL POWDER WORKS, LLCSmall Business1$627,70410.5%
KAMPI COMPONENTS CO INCSmall Business20$500,0438.4%
PCX INCSmall Business22$261,1664.4%
MIDWEST INDUSTRIAL METAL FABRICATION, INC.Small Business8$177,3093.0%
GENERAL ELECTRIC COMPANYOther Than Small Business2$149,6432.5%
THERMAL TECHNOLOGY LLCSmall Business2$84,9401.4%
VC DISPLAYS, INC.Small Business3$69,3961.2%
CHASE SUPPLY, INC.Small Business3$66,1981.1%
N.J. PRECISION TECHNOLOGIES, INC.Small Business2$65,3941.1%
SAVE AGAIN.COMSmall Business1$64,5301.1%
LA FRENZ PATTERN COMPANY, INCORPORATEDSmall Business2$46,2600.8%
HANES SUPPLY, INC.Small Business6$43,3000.7%
ALLOY SLING CHAINS, LLCSmall Business5$36,7650.6%
GFS SUPPLY & SERVICES COMPANY, INC.Small Business2$35,5960.6%
R & M GOVERNMENT SERVICES INCSmall Business1$35,1560.6%
K5 DEFENSE LLCSmall Business1$34,8160.6%
THERMODYNE INTERNATIONAL, LTDSmall Business2$33,1390.6%
KIDDE TECHNOLOGIES, INCOther Than Small Business1$31,0690.5%
HRK ENTERPRISES, INCSmall Business1$20,4000.3%
CHEMICO LLCSmall Business2$13,5500.2%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business1$8,9840.2%
PINNACLE RESEARCH AND AVIATION, LLCSmall Business1$6,3580.1%
BROWN HELICOPTER, INC.Small Business1$4,1000.1%
RELIABLE INDUSTRIAL PRODUCTS, INC.Small Business1$3,0100.1%
MELTON SALES & SERVICESmall Business1$6600.0%
INTERNATIONAL TELEVISION CORPORATIONSmall Business1$970.0%
NOBLE SUPPLY & LOGISTICS, LLCSmall Business1$00.0%
SEAL DYNAMICS LLCOther Than Small Business3$00.0%
ALLIED DIESEL LLCSmall Business1$00.0%
GREENE METAL PRODUCTS, INC.Small Business1$00.0%
AVIARMS SUPPORT CORPSmall Business1$00.0%
ECI DEFENSE GROUP, INC.Small Business1$00.0%
THE DELAWARE PAINT COMPANY LTDSmall Business1$00.0%
KRYNNEX SOLUTIONS LLCSmall Business1$00.0%
F W WINTER INC & COSmall Business1$00.0%
B & H INTERNATIONAL LLCSmall Business2$00.0%
AB PRECISION GRINDING CO INCSmall Business1$00.0%
FEDERON PROCUREMENT SOLUTIONSSmall Business1$00.0%
IMR INCSmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency103$3.1 million
Department of the Army21$2.1 million
Department of the Navy1$627,704
Department of the Air Force1$103,293
Defense Health Agency1$46,350
Defense Contract Management Agency1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$2.5 million
FY2026$934,152

Products and services bought

CodeProduct or serviceAwardsObligated
3439Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories51$2 million
5350Abrasive Materials1$1.8 million
3419Miscellaneous Machine Tools2$673,964
2940Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft5$352,610
4720Hose and Flexible Tubing9$208,891
2541Weapons Systems Specific Vehicular Accessories12$177,969
1730Aircraft Ground Servicing Equipment7$129,293
5342Hardware, Weapon System1$103,293

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911PT24P0182SOLVUS GLOBAL LLCDepartment of DefensePurchase Order332117COLD SPRAY POWDER AND STORAGE UNIT$1,800,000$1,800,000September 24, 2024October 31, 2025Worcester, MAusaspending.gov
N0024425PS051METAL POWDER WORKS, LLCDepartment of DefensePurchase Order332117MACHINE THAT CONVERTS METAL BAR STOCK TO METAL POWDERS$627,704$627,704August 6, 2025November 30, 2025Monterey, CAusaspending.gov
SPE8E526P1069POWDER ALLOY CORPORATIONDepartment of DefensePurchase Order3321178512126219!WELDING POWDER,META$325,000$325,000May 19, 2026June 18, 2026Loveland, OHusaspending.gov
SPE8E626P0967POWDER ALLOY CORPORATIONDepartment of DefensePurchase Order3321178512143122!WELDING POWDER,META$281,250$281,250May 27, 2026July 27, 2026Loveland, OHusaspending.gov
SPE8E525V1758POWDER ALLOY CORPORATIONDepartment of DefensePurchase Order3321178511459374!WELDING POWDER,META$187,000$187,000June 23, 2025September 8, 2025Loveland, OHusaspending.gov
SPE8E525V2320POWDER ALLOY CORPORATIONDepartment of DefensePurchase Order3321178511632428!WELDING POWDER,META$168,000$168,000September 10, 2025October 1, 2025Loveland, OHusaspending.gov
SPE8E626V0321KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order3321178511776033!WELDING POWDER,META$155,350$155,350November 24, 2025February 12, 2026Fairless Hills, PAusaspending.gov
SPE8E525V0637POWDER ALLOY CORPORATIONDepartment of DefensePurchase Order3321178511113674!WELDING POWDER,META$105,750$105,750January 8, 2025February 7, 2025Loveland, OHusaspending.gov
FA857121F0082GENERAL ELECTRIC COMPANYDepartment of DefenseDelivery Order332117ADDITIVE MANUFACTURING CIP PROJECT L1WC22$103,293$4,102,384August 30, 2021August 31, 2026Hamilton, OHusaspending.gov
W911QX24P0158THERMAL TECHNOLOGY LLCDepartment of DefensePurchase Order332117DRY H2 UPGRADE FOR DCS200 SYSTEM$98,300$98,300July 23, 2024March 21, 2025Minden, NVusaspending.gov
SPE8E525V0523KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order3321178511097316!WELDING POWDER,META$85,364$85,364December 26, 2024May 25, 2025Fairless Hills, PAusaspending.gov
SPE8E525V1141POWDER ALLOY CORPORATIONDepartment of DefensePurchase Order3321178511274646!WELDING POWDER,META$73,840$73,840March 25, 2025May 9, 2025Loveland, OHusaspending.gov
SPE8E524V2861POWDER ALLOY CORPORATIONDepartment of DefensePurchase Order3321178510888760!WELDING POWDER,META$70,500$70,500September 12, 2024October 15, 2024Loveland, OHusaspending.gov
SPE8E524V1924POWDER ALLOY CORPORATIONDepartment of DefensePurchase Order3321178510662444!WELDING POWDER,META$69,580$69,580May 28, 2024June 27, 2024Loveland, OHusaspending.gov
W519TC26FA337N.J. PRECISION TECHNOLOGIES, INC.Department of DefenseBPA Call332117FIXTURING / TOOLING BPA - NJ PRECISION TECHNOLOGIES INC$65,394$65,394June 1, 2026June 1, 2027Mountainside, NJusaspending.gov
W519TC25PA078SAVE AGAIN.COMDepartment of DefensePurchase Order332117LASERFORM TITANIUM TI6A14V (GRADE 5)$64,530$64,530September 5, 2025October 5, 2025Santa Clarita, CAusaspending.gov
SPE8E626V1558PCX INCDepartment of DefensePurchase Order3321178512168356!WELDING POWDER,META$59,581$59,581June 8, 2026November 10, 2026Huntington Beach, CAusaspending.gov
HT001426PE071GENERAL ELECTRIC COMPANYDepartment of DefensePurchase Order332117TITANIUM ALLOY POWDER.$46,350$46,350April 9, 2026March 31, 2027Bethesda, MDusaspending.gov
W519TC26FA254LA FRENZ PATTERN COMPANY, INCORPORATEDDepartment of DefenseBPA Call332117FIXTURE, MACHINING IAW DRAWING 12593242-9 FOR INTERNAL USE ONLY:EH25MRF077EHM51$46,260$47,510April 13, 2026July 30, 2026Moline, ILusaspending.gov
SPE7M425V0008KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order3321178510930897!HOSE ASSEMBLY,NONME$41,556$41,556October 1, 2024June 10, 2025Liverpool, NYusaspending.gov
SPE7L026V0376MIDWEST INDUSTRIAL METAL FABRICATION, INC.Department of DefensePurchase Order3321178511796316!LADDER,VEHICLE BOAR$40,905$40,905December 5, 2025May 22, 2026Huntington, INusaspending.gov
SPE8E524V2135KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order3321178510703407!WELDING POWDER,META$40,598$40,598June 17, 2024October 15, 2024Fairless Hills, PAusaspending.gov
SPE8EF24P0264VC DISPLAYS, INC.Department of DefensePurchase Order3321178510390424!LOCK,AIRCRAFT GROUN$37,480$37,480January 18, 2024September 24, 2024Brooksville, FLusaspending.gov
SPMYM224P1346GFS SUPPLY & SERVICES COMPANY, INC.Department of DefensePurchase Order332117INDUCTION BLANKET$35,596$35,596May 2, 2024May 9, 2024East Hanover, NJusaspending.gov
SPE8E524V2193PCX INCDepartment of DefensePurchase Order3321178510714886!WELDING POWDER,META$35,552$35,552June 24, 2024September 23, 2024Huntington Beach, CAusaspending.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.