Data / Federal awards / NAICS 331221 / INDUSTRIAL ALLOYS INC
INDUSTRIAL ALLOYS INC: 102 federal contract awards, $423,628 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDUSTRIAL ALLOYS INC (UEI MMHVDG65GHZ1), Indian Trail, NC, received 102 federal prime contract awards with $423,628 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($423,628) and its largest code is NAICS 331221 Rolled Steel Shape Manufacturing.
The request: Every federal contract awarded under NAICS 331221, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MMHVDG65GHZ1UEI
- Indian Trail, NCLocation
- Small BusinessBusiness size
- 102Contract awards
- $423,628Obligated
- 2024-01-31First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331221 | Rolled Steel Shape Manufacturing | 34 | $201,443 |
| 332111 | Iron and Steel Forging | 50 | $146,048 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 14 | $69,903 |
| 332112 | Nonferrous Forging | 2 | $4,978 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 1 | $646 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $611 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 102 | $423,628 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101,120 |
| FY2025 | $227,527 |
| FY2026 | $94,981 |
Contract awards
The 50 largest of 102 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E426V0248 | Department of Defense | Purchase Order | 331221 | 8511748642!SHEET,METAL | $24,276 | $24,276 | November 10, 2025 | December 1, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E425V1694 | Department of Defense | Purchase Order | 331221 | 8511518010!PLATE,METAL | $15,939 | $15,939 | July 21, 2025 | August 15, 2025 | Indian Trail, NC | usaspending.gov |
| SPE7M224P3132 | Department of Defense | Purchase Order | 331110 | 8510612595!BAR,METAL | $13,766 | $13,766 | May 4, 2024 | June 10, 2024 | Indian Trail, NC | usaspending.gov |
| SPE8E425V1690 | Department of Defense | Purchase Order | 331221 | 8511517736!PLATE,METAL | $13,126 | $13,126 | July 21, 2025 | August 15, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E926V1030 | Department of Defense | Purchase Order | 332111 | 8511980289!ANGLE,STRUCTURAL | $13,064 | $13,064 | March 16, 2026 | April 15, 2026 | Indian Trail, NC | usaspending.gov |
| SPE8E425V0718 | Department of Defense | Purchase Order | 331221 | 8511172376!PLATE,METAL | $12,549 | $12,549 | February 6, 2025 | March 10, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E926V1857 | Department of Defense | Purchase Order | 332111 | 8512214294!ANGLE,STRUCTURAL | $10,536 | $10,536 | June 30, 2026 | July 30, 2026 | Indian Trail, NC | usaspending.gov |
| SPE8E425V1857 | Department of Defense | Purchase Order | 331110 | 8511582406!SHEET,METAL | $10,469 | $10,469 | August 18, 2025 | September 8, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E426V0164 | Department of Defense | Purchase Order | 331221 | 8511738431!SHEET,METAL | $9,614 | $9,614 | November 4, 2025 | December 4, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E424V1370 | Department of Defense | Purchase Order | 331221 | 8510690014!SHEET,METAL | $9,566 | $9,566 | June 11, 2024 | June 26, 2024 | Indian Trail, NC | usaspending.gov |
| SPE7M225P0087 | Department of Defense | Purchase Order | 331221 | 8510937530!SHEET,METAL | $9,240 | $9,240 | October 3, 2024 | October 28, 2024 | Indian Trail, NC | usaspending.gov |
| SPE8E425V0538 | Department of Defense | Purchase Order | 332111 | 8511108589!BAR,METAL | $9,100 | $9,100 | January 6, 2025 | February 5, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E424PQ543 | Department of Defense | Purchase Order | 331221 | 8510924318!SHEET,METAL | $8,925 | $8,925 | September 27, 2024 | October 22, 2024 | Indian Trail, NC | usaspending.gov |
| SPE7M224P4629 | Department of Defense | Purchase Order | 331110 | 8510832976!ANGLE,STRUCTURAL | $8,088 | $8,088 | August 18, 2024 | September 12, 2024 | Indian Trail, NC | usaspending.gov |
| SPE8E925V0749 | Department of Defense | Purchase Order | 332111 | 8511119731!ANGLE,STRUCTURAL | $8,043 | $8,043 | January 13, 2025 | February 3, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E425V0008 | Department of Defense | Purchase Order | 331221 | 8510931030!SHEET,METAL | $7,995 | $7,995 | October 1, 2024 | October 16, 2024 | Indian Trail, NC | usaspending.gov |
| SPE8E424PQ491 | Department of Defense | Purchase Order | 331110 | 8510842111!SHEET,METAL | $7,920 | $7,920 | August 22, 2024 | September 23, 2024 | Indian Trail, NC | usaspending.gov |
| SPE8E424PQ443 | Department of Defense | Purchase Order | 332111 | 8510744824!ANGLE,STRUCTURAL | $7,483 | $7,483 | July 10, 2024 | July 30, 2024 | Indian Trail, NC | usaspending.gov |
| SPE8E425V1102 | Department of Defense | Purchase Order | 331221 | 8511305548!PLATE,FLOOR,METAL | $7,439 | $7,439 | April 8, 2025 | April 28, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E424PQ183 | Department of Defense | Purchase Order | 332111 | 8510401845!BAR,METAL | $7,235 | $7,235 | January 31, 2024 | February 12, 2024 | Indian Trail, NC | usaspending.gov |
| SPE7M125P2966 | Department of Defense | Purchase Order | 331110 | 8511123473!BAR,METAL | $7,221 | $7,221 | January 15, 2025 | February 4, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E926V0767 | Department of Defense | Purchase Order | 332111 | 8511899400!ANGLE,STRUCTURAL | $7,109 | $7,109 | February 3, 2026 | March 5, 2026 | Indian Trail, NC | usaspending.gov |
| SPE7M125P3028 | Department of Defense | Purchase Order | 331110 | 8511130344!BAR,METAL | $6,849 | $6,849 | January 17, 2025 | February 18, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E425PQ194 | Department of Defense | Purchase Order | 331221 | 8511170579!SHEET,METAL | $6,695 | $6,695 | February 6, 2025 | March 10, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E425V1668 | Department of Defense | Purchase Order | 332111 | 8511506861!ANGLE,STRUCTURAL | $6,685 | $6,685 | July 16, 2025 | August 11, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E425PQ161 | Department of Defense | Purchase Order | 331221 | 8511136178!SHEET,METAL | $6,620 | $6,620 | January 22, 2025 | February 11, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E424V1372 | Department of Defense | Purchase Order | 331221 | 8510689979!PLATE,FLOOR,METAL | $6,029 | $6,029 | June 11, 2024 | July 1, 2024 | Indian Trail, NC | usaspending.gov |
| SPE8E425V0964 | Department of Defense | Purchase Order | 331221 | 8511262498!SHEET,METAL | $5,392 | $5,392 | March 20, 2025 | April 9, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E425PQ185 | Department of Defense | Purchase Order | 331221 | 8511157995!PLATE,METAL | $5,391 | $5,391 | February 11, 2025 | March 13, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E426V0077 | Department of Defense | Purchase Order | 331221 | 8511715090!SHEET,METAL | $5,306 | $5,306 | October 21, 2025 | November 20, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E425V0352 | Department of Defense | Purchase Order | 332111 | 8511053325!ANGLE,STRUCTURAL | $5,304 | $5,304 | December 3, 2024 | December 23, 2024 | Indian Trail, NC | usaspending.gov |
| SPE8E425V1638 | Department of Defense | Purchase Order | 331221 | 8511495151!PLATE,METAL | $4,858 | $4,858 | July 10, 2025 | July 25, 2025 | Indian Trail, NC | usaspending.gov |
| SPE7M125F1245 | Department of Defense | Delivery Order | 332111 | 8511245102!BAR,METAL | $4,399 | $4,399 | March 13, 2025 | April 14, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E425V0918 | Department of Defense | Purchase Order | 332111 | 8511247019!BEAM,STRUCTURAL | $4,361 | $4,361 | March 13, 2025 | November 17, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E426V0002 | Department of Defense | Purchase Order | 331221 | 8511679667!SHEET,METAL | $4,293 | $4,293 | October 1, 2025 | October 27, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E425PQ191 | Department of Defense | Purchase Order | 331221 | 8511167925!SHEET,METAL | $4,260 | $4,260 | February 12, 2025 | March 4, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E425V1420 | Department of Defense | Purchase Order | 331221 | 8511405609!SHEET,METAL | $4,238 | $4,238 | May 27, 2025 | June 11, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E926V1854 | Department of Defense | Purchase Order | 332111 | 8512214241!ANGLE,STRUCTURAL | $4,164 | $4,164 | June 30, 2026 | July 30, 2026 | Indian Trail, NC | usaspending.gov |
| SPE8E425V1459 | Department of Defense | Purchase Order | 332111 | 8511417643!ANGLE,STRUCTURAL | $4,146 | $4,146 | June 2, 2025 | June 27, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E426V0194 | Department of Defense | Purchase Order | 331221 | 8511738755!SHEET,METAL | $4,134 | $4,134 | November 4, 2025 | December 1, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E424PQ506 | Department of Defense | Purchase Order | 332111 | 8510876689!BAR,METAL | $4,111 | $4,111 | September 17, 2024 | October 15, 2024 | Indian Trail, NC | usaspending.gov |
| SPE8E925V1805 | Department of Defense | Purchase Order | 331110 | 8511420724!BAR,METAL | $3,690 | $3,690 | June 3, 2025 | June 30, 2025 | Indian Trail, NC | usaspending.gov |
| SPE7M226V1752 | Department of Defense | Purchase Order | 331110 | 8511902512!BAR,METAL | $3,492 | $3,492 | February 4, 2026 | March 6, 2026 | Indian Trail, NC | usaspending.gov |
| SPE8E424PQ452 | Department of Defense | Purchase Order | 331221 | 8510772297!PLATE,METAL | $3,440 | $3,440 | July 23, 2024 | August 2, 2024 | Indian Trail, NC | usaspending.gov |
| SPE8E424PQ467 | Department of Defense | Purchase Order | 332111 | 8510795610!BAR,METAL | $3,361 | $3,361 | August 1, 2024 | August 21, 2024 | Indian Trail, NC | usaspending.gov |
| SPE8E425V1171 | Department of Defense | Purchase Order | 331221 | 8511322632!SHEET,METAL | $3,324 | $3,324 | April 16, 2025 | May 6, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E425V0023 | Department of Defense | Purchase Order | 331221 | 8510935051!SHEET,METAL | $3,297 | $3,297 | October 2, 2024 | October 22, 2024 | Indian Trail, NC | usaspending.gov |
| SPE8E926V1207 | Department of Defense | Purchase Order | 332111 | 8512030015!ANGLE,STRUCTURAL | $3,216 | $3,216 | April 8, 2026 | May 4, 2026 | Indian Trail, NC | usaspending.gov |
| SPE8E425V1887 | Department of Defense | Purchase Order | 331221 | 8511600744!PLATE,FLOOR,METAL | $3,208 | $3,208 | August 26, 2025 | September 22, 2025 | Indian Trail, NC | usaspending.gov |
| SPE8E425PQ193 | Department of Defense | Purchase Order | 331221 | 8511168424!SHEET,METAL | $3,189 | $3,189 | February 12, 2025 | March 4, 2025 | Indian Trail, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- All recipients under NAICS 332111 Iron and Steel Forging
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Open opportunities under NAICS 331221
- Open opportunities under NAICS 332111
- 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.