Data / Federal awards / NAICS 331410 / AVION ALLOYS INC.
AVION ALLOYS INC.: 44 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVION ALLOYS INC. (UEI D78WNHC2C644), Boca Raton, FL, received 44 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 331410 Nonferrous Metal (except Aluminum) Smelting and Refining.
The request: Every federal contract awarded under NAICS 331410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- D78WNHC2C644UEI
- Boca Raton, FLLocation
- Small BusinessBusiness size
- 44Contract awards
- $3.5 millionObligated
- 2023-11-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331410 | Nonferrous Metal (except Aluminum) Smelting and Refining | 42 | $3.5 million |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $2,963 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $2,963 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.3 million |
| FY2026 | $677,290 |
Contract awards
All 44 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524LKEAPR02 | Department of Defense | BPA Call | 331410 | GOVERNMENT PURCHASE CARD, APRIL 2024 | $817,000 | $4,999,999 | April 1, 2024 | April 30, 2024 | Boca Raton, FL | usaspending.gov |
| N6833525LKEMAY02 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MAY 2025 | $317,144 | $4,999,999 | May 1, 2025 | May 31, 2025 | Boca Raton, FL | usaspending.gov |
| N6833525LKENOV19 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, NOVEMBER 2024 | $168,814 | $4,999,999 | November 1, 2024 | November 30, 2024 | Boca Raton, FL | usaspending.gov |
| N6833525F0287 | Department of Defense | BPA Call | 331410 | STEEL ROUND BAR 01.625" X 144" | $139,750 | $139,750 | April 15, 2025 | April 28, 2025 | Boca Raton, FL | usaspending.gov |
| N6833524LKEJUL01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JULY 2024 | $127,952 | $4,999,999 | July 1, 2024 | July 31, 2024 | Boca Raton, FL | usaspending.gov |
| N6833526LKEJUL01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JULY 2026 | $127,952 | $4,999,999 | July 1, 2026 | July 31, 2026 | Boca Raton, FL | usaspending.gov |
| N6833524F0445 | Department of Defense | BPA Call | 331410 | STEEL ROUND BARS | $119,645 | $119,645 | August 28, 2024 | September 5, 2024 | Boca Raton, FL | usaspending.gov |
| N6833526LKEAPR01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, APRIL 2026 | $119,232 | $4,999,999 | April 1, 2026 | April 30, 2026 | Boca Raton, FL | usaspending.gov |
| N6833524LKEAUG04 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, AUGUST 2024 | $106,277 | $4,999,999 | August 1, 2024 | August 31, 2024 | Boca Raton, FL | usaspending.gov |
| N6833525LKEDEC17 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, DECEMBER 2024 | $101,504 | $4,999,999 | December 1, 2024 | December 31, 2024 | Boca Raton, FL | usaspending.gov |
| N6833524LKEJUN03 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JUNE 2024 | $100,242 | $4,999,999 | June 1, 2024 | June 30, 2024 | Boca Raton, FL | usaspending.gov |
| N6833524LKEMAY01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MAY 2024 | $97,142 | $4,999,999 | May 1, 2024 | May 30, 2024 | Boca Raton, FL | usaspending.gov |
| N6833525LKEFEB24 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, FEBRUARY 2025 | $83,849 | $4,999,999 | February 1, 2025 | February 28, 2025 | Boca Raton, FL | usaspending.gov |
| N6833525F0066 | Department of Defense | BPA Call | 331410 | BPA ORDER | $76,815 | $76,815 | December 3, 2024 | March 28, 2025 | Boca Raton, FL | usaspending.gov |
| N6833525LKEAPR01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, APRIL 2025 | $72,102 | $4,999,999 | April 1, 2025 | April 30, 2025 | Boca Raton, FL | usaspending.gov |
| N6833526LKEFEB01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, FEBRUARY 2026 | $71,170 | $4,999,999 | February 1, 2026 | February 28, 2026 | Boca Raton, FL | usaspending.gov |
| N6833525F0316 | Department of Defense | BPA Call | 331410 | TITEFLEX P/N 24000016-1040 C HOSE | $62,414 | $62,414 | May 6, 2025 | October 28, 2025 | Boca Raton, FL | usaspending.gov |
| N6833525F0279 | Department of Defense | BPA Call | 331410 | CUSTOM 465 (UNS S46500) PER AMS5936 | $59,994 | $59,994 | April 8, 2025 | April 14, 2025 | Boca Raton, FL | usaspending.gov |
| N6833526LKEMAY01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MAY 2026 | $58,456 | $4,999,999 | May 1, 2026 | May 31, 2026 | Boca Raton, FL | usaspending.gov |
| N6833525LKEAUG02 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, AUGUST 2025 | $56,406 | $4,999,999 | August 1, 2025 | August 31, 2025 | Boca Raton, FL | usaspending.gov |
| N6833526LKEOCT01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, OCTOBER FY2026 | $56,267 | $4,999,999 | October 1, 2025 | October 31, 2025 | Boca Raton, FL | usaspending.gov |
| N6833526F1126 | Department of Defense | BPA Call | 331410 | BPA CALL FOR CVN 75 REMOVABLE RAILS | $53,696 | $53,696 | May 26, 2026 | July 26, 2026 | Boca Raton, FL | usaspending.gov |
| N6833526LKEMAR01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MARCH 2026 | $46,890 | $4,999,999 | March 1, 2026 | March 31, 2026 | Boca Raton, FL | usaspending.gov |
| N6833524LKEMAR02 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MARCH 2024 | $45,240 | $4,999,999 | March 1, 2024 | March 31, 2024 | Boca Raton, FL | usaspending.gov |
| N6833526F1092 | Department of Defense | BPA Call | 331410 | EMALS AFT BOGEY BRACKETS - CUSTOM 465 | $42,000 | $42,000 | April 29, 2026 | July 29, 2026 | Boca Raton, FL | usaspending.gov |
| N6833524LKENOV01 | Department of Defense | BPA Call | 331410 | STANDALONE CAR FOR MONTH OF NOVEMBER, GOV'T PURCHASE CARD BUY | $39,582 | $4,999,999 | November 1, 2023 | November 30, 2023 | Boca Raton, FL | usaspending.gov |
| N6833526LKEJUN01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JUNE 2026 | $37,376 | $4,999,999 | June 1, 2026 | June 30, 2026 | Boca Raton, FL | usaspending.gov |
| N6833526LKEDEC01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, DECEMBER FY 2026 | $36,636 | $4,999,999 | December 1, 2025 | December 31, 2025 | Boca Raton, FL | usaspending.gov |
| N6833525LKESEP01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $30,818 | $4,999,999 | September 1, 2025 | September 30, 2025 | Boca Raton, FL | usaspending.gov |
| N6833524LKEDEC04 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, DECEMBER 2023 | $30,048 | $4,999,999 | December 1, 2023 | December 31, 2023 | Boca Raton, FL | usaspending.gov |
| N6833525LKEJAN21 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JANUARY 2025 | $28,206 | $4,999,999 | January 1, 2025 | January 31, 2025 | Boca Raton, FL | usaspending.gov |
| N6833524LKEFEB02 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, FEBRUARY 2024 | $26,020 | $4,999,999 | February 1, 2024 | February 29, 2024 | Boca Raton, FL | usaspending.gov |
| N6833526LKEJAN02 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JANUARY 2026 | $16,300 | $4,999,999 | January 1, 2026 | January 31, 2026 | Boca Raton, FL | usaspending.gov |
| N6833525LKEJUN01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, JUNE 2025 | $16,171 | $4,999,999 | June 1, 2025 | June 30, 2025 | Boca Raton, FL | usaspending.gov |
| N6833524LKEJAN02 | Department of Defense | BPA Call | 331410 | GOVERNMENT PURCHASE CARD, JANUARY 2024 | $13,641 | $4,999,999 | January 1, 2024 | January 31, 2024 | Boca Raton, FL | usaspending.gov |
| N6833525LKEJUL03 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, JULY 2025 | $13,435 | $4,999,999 | July 1, 2025 | July 31, 2025 | Boca Raton, FL | usaspending.gov |
| N6833525LKEOCT02 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, OCTOBER 2024 | $12,628 | $4,999,999 | October 1, 2024 | October 31, 2024 | Boca Raton, FL | usaspending.gov |
| N6833525LKEJUL02 | Department of Defense | BPA Call | 331410 | GOV'T PURCHASE CARD, JULY 2025 | $12,365 | $4,999,999 | July 1, 2025 | July 31, 2025 | Boca Raton, FL | usaspending.gov |
| N6833526LKENOV03 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, NOVEMBER FY 2026 | $11,316 | $4,999,999 | November 1, 2025 | November 30, 2025 | Boca Raton, FL | usaspending.gov |
| N6833524LKESEP01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, SEPTEMBER 2024 | $8,934 | $4,999,999 | September 1, 2024 | September 30, 2024 | Boca Raton, FL | usaspending.gov |
| N6833525LKEMAR01 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MARCH 2025 | $5,975 | $4,999,999 | March 1, 2025 | March 31, 2025 | Boca Raton, FL | usaspending.gov |
| SPMYM224P0280 | Department of Defense | Purchase Order | 339940 | HY-80 PLATE. 2.25+ | $2,963 | $2,963 | November 17, 2023 | November 24, 2023 | Cleveland, OH | usaspending.gov |
| SPMYM224P0540 | Department of Defense | Purchase Order | 331110 | HY-80 PLATE | $2,963 | $2,963 | January 9, 2024 | January 22, 2024 | Boca Raton, FL | usaspending.gov |
| N6833523A0027 | Department of Defense | BPA | 331410 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | November 12, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331410 Nonferrous Metal (except Aluminum) Smelting and Refining
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Open opportunities under NAICS 331110
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.