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Data / Federal awards / NAICS 331492 / ACI ALLOYS, INC

ACI ALLOYS, INC: 6 federal contract awards, $124,615 obligated (FY2024 to FY2027)

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

ACI ALLOYS, INC (UEI QDNCXMNDQ8D1), San Jose, CA, received 6 federal prime contract awards with $124,615 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($94,562) and its largest code is NAICS 331492 Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum).

The request: Every federal contract awarded under NAICS 331492, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • QDNCXMNDQ8D1UEI
  • San Jose, CALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $124,615Obligated
  • 2023-12-06First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
331492Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)5$94,562
331314Secondary Smelting and Alloying of Aluminum1$30,053

Buying agencies

AgencyAwardsObligated
Department of Commerce5$94,562
Department of Defense1$30,053

Obligations by fiscal year

Fiscal yearObligated
FY2024$30,053
FY2025$5,010
FY2026$89,552

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1333ND26FNB680025Department of CommerceDelivery Order331492OU68-FY26-408-OPT GOLD PELLETS$50,000$50,000April 15, 2026July 7, 2026San Jose, CAusaspending.gov
1333ND26FNB680082Department of CommerceDelivery Order331492OU68-FY26-467-NEW PRECIOUS METALS AND RECLAIM$38,101$38,101August 7, 2026September 30, 2026San Jose, CAusaspending.gov
N0017324P0310Department of DefensePurchase Order331314IR SPUTTERING TARGET$30,053$30,053December 5, 2023June 6, 2024Washington, DCusaspending.gov
1333ND25FNB680192Department of CommerceDelivery Order331492OU68-25-NEW-002 TASK ORDER FOR PURCHASE OF GOLD PELLETS$4,961$4,961September 30, 2025November 30, 2025San Jose, CAusaspending.gov
1333ND26FNB680145Department of CommerceDelivery Order331492OU68-FY26-153-NEW RECLAIM OF USED PRECIOUS METALS$1,500$1,500September 18, 2026February 11, 2027San Jose, CAusaspending.gov
1333ND25DNB680021Department of CommerceIDC331492OU68-25-NEW-002IDIQ FOR PRECIOUS METALS PURCHASE AND RECLAMATION$0$725,000September 22, 2025usaspending.gov

Also on SpecStream

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.