Data / Federal awards / NAICS 331523 / MAYER ALLOYS CORPORATION
MAYER ALLOYS CORPORATION: 36 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAYER ALLOYS CORPORATION (UEI E776JH5GTV43), Ferndale, MI, received 36 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 331523 Nonferrous Metal Die-Casting Foundries.
The request: Every federal contract awarded under NAICS 331523, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- E776JH5GTV43
- Parent organization
- MAYER ALLOYS CORP
- Location
- Ferndale, MI
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $2.9 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331523 | Nonferrous Metal Die-Casting Foundries | 2 | $1.1 million |
| 333618 | Other Engine Equipment Manufacturing | 5 | $790,422 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 9 | $291,039 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 2 | $244,670 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $225,715 |
| 321920 | Wood Container and Pallet Manufacturing | 2 | $150,806 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 8 | $97,137 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $15,807 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $12,000 |
| 331492 | Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum) | 2 | $6,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $617,572 |
| FY2025 | $1.1 million |
| FY2026 | $1.2 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2521 | Department of Defense | Purchase Order | 331523 | ALU BRONZE CASTING ALY C63000 | $856,800 | $856,800 | August 6, 2024 | March 5, 2026 | Ferndale, MI | usaspending.gov |
| W519TC26CA003 | Department of Defense | Definitive Contract | 331523 | ALUMINUM BRONZE CSTG, ALLOY C63000, ORIFICE, OUTER, VARIABLE RECOIL, ROUGH MACHINED IN STRICT ACCORDANCE WITH RIA DRG. 12012324-47, REV B. C | $251,888 | $355,200 | October 24, 2025 | September 28, 2026 | Ferndale, MI | usaspending.gov |
| W519TC25C2004 | Department of Defense | Definitive Contract | 322211 | THIS PROCUREMENT IS FOR CORRUGATED FIBERBOARD FILLERS (TOP-BOTTOM, SIDE, WIDE AND NARROW) FOR PINE BLUFF ARSENAL PBA. THIS WILL BE A BASE PL | $225,715 | $225,715 | February 28, 2025 | March 31, 2026 | White Hall, AR | usaspending.gov |
| SPE7L526V0514 | Department of Defense | Purchase Order | 333618 | 8511850506!RADIATOR,ENGINE COO | $195,905 | $195,905 | January 8, 2026 | August 6, 2026 | Ferndale, MI | usaspending.gov |
| SPE7L525P0558 | Department of Defense | Purchase Order | 333618 | 8511118846!RADIATOR,ENGINE COO | $176,385 | $176,385 | January 13, 2025 | September 12, 2025 | Ferndale, MI | usaspending.gov |
| W519TC26PA011 | Department of Defense | Purchase Order | 331420 | BRONZE ALUMINUM CASTING | $151,813 | $151,813 | October 22, 2025 | April 9, 2026 | Ferndale, MI | usaspending.gov |
| SPE7L526P1154 | Department of Defense | Purchase Order | 333618 | 8511933278!RADIATOR,ENGINE COO | $145,592 | $145,592 | February 20, 2026 | September 8, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7L526P2216 | Department of Defense | Purchase Order | 333618 | 8512199178!RADIATOR,ENGINE COO | $141,536 | $141,536 | June 24, 2026 | December 16, 2026 | Warren, MI | usaspending.gov |
| SPE7L525P1363 | Department of Defense | Purchase Order | 333618 | 8511387164!RADIATOR,ENGINE COO | $131,004 | $131,004 | May 16, 2025 | March 12, 2026 | Ferndale, MI | usaspending.gov |
| SP330025P1208 | Department of Defense | Purchase Order | 321920 | 8511635176!CONTAINER, SPI AK16257876 | $109,013 | $109,013 | September 16, 2025 | October 17, 2025 | Ferndale, MI | usaspending.gov |
| SPE7L126P7935 | Department of Defense | Purchase Order | 336350 | 8512174072!COOLER,FLUID,TRANSM | $103,535 | $103,535 | June 22, 2026 | October 26, 2026 | Warren, MI | usaspending.gov |
| W519TC25PA059 | Department of Defense | Purchase Order | 331420 | BRONZE ALUMINUM CASTING | $92,857 | $92,857 | August 12, 2025 | December 31, 2025 | Ferndale, MI | usaspending.gov |
| SPE7L126P0113 | Department of Defense | Purchase Order | 336350 | 8511667771!COOLER,FLUID,TRANSM | $89,464 | $89,464 | October 14, 2025 | February 11, 2026 | Ferndale, MI | usaspending.gov |
| SPE7L324P2741 | Department of Defense | Purchase Order | 336390 | 8510402120!COOLER,HYDRAULIC | $59,237 | $59,237 | February 5, 2024 | May 6, 2024 | Ferndale, MI | usaspending.gov |
| W519TC24P2317 | Department of Defense | Purchase Order | 321920 | CAAA- WOOD AMMUNITION BOXES WITH CORNER TRAY FOR 60LB SHOCK CHARGES | $41,793 | $41,793 | April 5, 2024 | March 2, 2025 | Ferndale, MI | usaspending.gov |
| SPE7L324P5879 | Department of Defense | Purchase Order | 336350 | 8510677347!COOLER,FLUID,TRANSM | $41,318 | $41,318 | June 5, 2024 | October 15, 2024 | Ferndale, MI | usaspending.gov |
| SPE7L325P4083 | Department of Defense | Purchase Order | 336350 | 8511331709!COOLER,FLUID,TRANSM | $21,989 | $21,989 | April 21, 2025 | September 18, 2025 | Ferndale, MI | usaspending.gov |
| SPE7L126F7698 | Department of Defense | Delivery Order | 336390 | 8512097725!COOLER,HYDRAULIC | $18,807 | $18,807 | May 7, 2026 | August 10, 2026 | Warren, MI | usaspending.gov |
| N0025324P0025 | Department of Defense | Purchase Order | 332919 | PRODUCTION, VACUUM JACKETED PIPE | $15,807 | $15,807 | March 11, 2024 | August 31, 2024 | Ferndale, MI | usaspending.gov |
| SPE7L125V045T | Department of Defense | Purchase Order | 336350 | 8511481096!COOLER,FLUID,TRANSM | $9,744 | $9,744 | July 2, 2025 | October 20, 2025 | Ferndale, MI | usaspending.gov |
| SPE7L224V0911 | Department of Defense | Purchase Order | 336350 | 8510765718!COOLER,FLUID,TRANSM | $9,720 | $9,720 | July 18, 2024 | August 8, 2024 | Ferndale, MI | usaspending.gov |
| SPE7L424P1815 | Department of Defense | Purchase Order | 336350 | 8510686156!COOLER,FLUID,TRANSM | $9,265 | $9,265 | June 18, 2024 | September 23, 2024 | Ferndale, MI | usaspending.gov |
| SPE7L225F0841 | Department of Defense | Delivery Order | 333415 | 8511244944!CORE,RADIATOR | $8,880 | $8,880 | March 13, 2025 | June 16, 2025 | Ferndale, MI | usaspending.gov |
| SPE7M224P0569 | Department of Defense | Purchase Order | 331492 | 8510261554!SOLDER,TIN ALLOY | $6,775 | $6,775 | November 12, 2023 | January 5, 2024 | Ferndale, MI | usaspending.gov |
| SPE7M224P3792 | Department of Defense | Purchase Order | 331491 | 8510695670!BRAZING ALLOY,SILVE | $6,132 | $6,132 | June 13, 2024 | November 22, 2024 | Ferndale, MI | usaspending.gov |
| SPE7L126F1296 | Department of Defense | Delivery Order | 336390 | 8511742287!COOLER,HYDRAULIC | $6,023 | $6,023 | November 6, 2025 | February 17, 2026 | Ferndale, MI | usaspending.gov |
| SPE7L125F6867 | Department of Defense | Delivery Order | 336390 | 8511424440!COOLER,HYDRAULIC | $5,706 | $5,706 | June 5, 2025 | September 15, 2025 | Ferndale, MI | usaspending.gov |
| SPE7L126F0227 | Department of Defense | Delivery Order | 336390 | 8511693592!COOLER,HYDRAULIC | $4,121 | $4,121 | October 9, 2025 | January 20, 2026 | Ferndale, MI | usaspending.gov |
| SPE7L024V3520 | Department of Defense | Purchase Order | 336350 | 8510562675!COOLER,FLUID,TRANSM | $3,635 | $3,635 | April 10, 2024 | April 25, 2024 | Ferndale, MI | usaspending.gov |
| SPE7L126F3967 | Department of Defense | Delivery Order | 336390 | 8511930028!COOLER,HYDRAULIC | $3,243 | $3,243 | February 19, 2026 | May 26, 2026 | Ferndale, MI | usaspending.gov |
| SPE7L524V0111 | Department of Defense | Purchase Order | 333415 | 8510217252!CORE,RADIATOR | $3,120 | $3,120 | October 18, 2023 | January 26, 2024 | Ferndale, MI | usaspending.gov |
| SPE7L224V0069 | Department of Defense | Purchase Order | 336350 | 8510238764!COOLER,FLUID,TRANSM | $2,369 | $2,369 | October 30, 2023 | February 12, 2024 | Ferndale, MI | usaspending.gov |
| SPE8E924V0302 | Department of Defense | Purchase Order | 331492 | 8510260073!SOLDER,TIN ALLOY | $0 | $0 | November 9, 2023 | December 26, 2023 | Ferndale, MI | usaspending.gov |
| SPE7L125D60GH | Department of Defense | IDC | 336390 | 4610117092!COOLER,HYDRAULIC | $0 | $250,000 | December 11, 2024 | usaspending.gov | ||
| SPE7L126D60WL | Department of Defense | IDC | 336390 | 4610129573! | $0 | $350,000 | December 15, 2025 | usaspending.gov | ||
| SPE7L425D61AE | Department of Defense | IDC | 333415 | 4610118361!CORE,RADIATOR | $0 | $250,000 | February 4, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331523 Nonferrous Metal Die-Casting Foundries
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336350
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.