Data / Federal awards / NAICS 331491 / METALLOY INDUSTRIES, INC.
METALLOY INDUSTRIES, INC.: 111 federal contract awards, $21.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METALLOY INDUSTRIES, INC. (UEI GEBYPYEPQQR6), Alachua, FL, received 111 federal prime contract awards with $21.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 37 NAICS codes. Its largest buyer is Department of Defense ($21.1 million) and its largest code is NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.
The request: Every federal contract awarded under NAICS 331491, 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.
- GEBYPYEPQQR6UEI
- Alachua, FLLocation
- Small BusinessBusiness size
- 111Contract awards
- $21.1 millionObligated
- 2023-10-16First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 21 | $11.5 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 20 | $2.7 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $1.2 million |
| 334290 | Other Communications Equipment Manufacturing | 9 | $1.2 million |
| 334111 | Electronic Computer Manufacturing | 2 | $742,598 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 8 | $582,405 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $502,436 |
| 332710 | Machine Shops | 1 | $498,200 |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $365,906 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $348,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 111 | $21.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $15.2 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 111 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CFA31 | Department of Defense | Definitive Contract | 331491 | BAR,METAL | $2,618,000 | $2,618,000 | September 12, 2025 | April 15, 2027 | Alachua, FL | usaspending.gov |
| N0010425CFA17 | Department of Defense | Definitive Contract | 331491 | BAR,METAL | $1,311,800 | $1,311,800 | May 19, 2025 | October 21, 2026 | Alachua, FL | usaspending.gov |
| N0010425CBA16 | Department of Defense | Definitive Contract | 332919 | ELBOW | $1,176,120 | $1,176,120 | April 21, 2025 | June 1, 2027 | Alachua, FL | usaspending.gov |
| N0010425CFA19 | Department of Defense | Definitive Contract | 331491 | BAR,METAL | $1,087,200 | $1,087,200 | May 21, 2025 | October 2, 2026 | Alachua, FL | usaspending.gov |
| N0010425CFA21 | Department of Defense | Definitive Contract | 331491 | BAR,METAL | $824,600 | $824,600 | June 10, 2025 | October 5, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFC70 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $789,720 | $789,720 | May 14, 2025 | August 7, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFB25 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $787,200 | $787,200 | February 18, 2025 | September 1, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFC49 | Department of Defense | Purchase Order | 333924 | BAR,METAL | $771,600 | $771,600 | May 5, 2025 | August 10, 2026 | Alachua, FL | usaspending.gov |
| N0010424PFC63 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $707,800 | $707,800 | June 18, 2024 | June 10, 2026 | Alachua, FL | usaspending.gov |
| N0010426PFA49 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $634,410 | $634,410 | November 12, 2025 | September 28, 2026 | Alachua, FL | usaspending.gov |
| N0010424PFA70 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $622,325 | $622,325 | February 1, 2024 | February 2, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFB24 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $515,580 | $515,580 | February 13, 2025 | February 13, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFB19 | Department of Defense | Purchase Order | 334290 | BAR,METAL | $515,575 | $515,575 | February 5, 2025 | April 13, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFD04 | Department of Defense | Purchase Order | 332710 | BAR,METAL | $498,200 | $498,200 | June 3, 2025 | June 3, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFE15 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $476,100 | $476,100 | August 28, 2025 | December 1, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFB99 | Department of Defense | Purchase Order | 334111 | BAR,METAL | $456,950 | $456,950 | April 10, 2025 | October 2, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFE13 | Department of Defense | Purchase Order | 335311 | BAR,METAL | $406,028 | $406,028 | August 25, 2025 | August 25, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFC46 | Department of Defense | Purchase Order | 333924 | BAR,METAL | $383,500 | $383,500 | May 2, 2025 | December 3, 2026 | Alachua, FL | usaspending.gov |
| N0010424CBA20 | Department of Defense | Definitive Contract | 332919 | ELBOW | $367,350 | $367,350 | March 26, 2024 | March 26, 2025 | Alachua, FL | usaspending.gov |
| N0010424PFC30 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $337,850 | $337,850 | April 26, 2024 | September 8, 2025 | Alachua, FL | usaspending.gov |
| N0010425PFB26 | Department of Defense | Purchase Order | 331491 | TUBE,METALLIC | $331,966 | $331,966 | February 13, 2025 | December 30, 2025 | Alachua, FL | usaspending.gov |
| N0010424PFD97 | Department of Defense | Purchase Order | 334111 | BAR,METAL | $285,648 | $284,328 | September 17, 2024 | March 11, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFD64 | Department of Defense | Purchase Order | 332919 | BAR,METAL | $243,453 | $243,453 | July 10, 2025 | January 6, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFE28 | Department of Defense | Purchase Order | 334290 | BAR,METAL | $236,360 | $232,628 | September 12, 2025 | September 14, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFD77 | Department of Defense | Purchase Order | 333415 | BAR,METAL | $226,850 | $226,850 | July 18, 2025 | October 13, 2026 | Alachua, FL | usaspending.gov |
| N0010426PFE21 | Department of Defense | Purchase Order | 334412 | BAR,METAL | $206,336 | $206,336 | June 5, 2026 | July 30, 2027 | Alachua, FL | usaspending.gov |
| N0010426PFB26 | Department of Defense | Purchase Order | 332919 | TEE,PIPE | $205,884 | $205,884 | January 22, 2026 | May 17, 2027 | Alachua, FL | usaspending.gov |
| N0010424PFC45 | Department of Defense | Purchase Order | 333914 | BAR,METAL | $194,940 | $194,940 | May 10, 2024 | September 22, 2025 | Alachua, FL | usaspending.gov |
| N0010425PFC76 | Department of Defense | Purchase Order | 332919 | BAR,METAL | $171,437 | $171,437 | May 14, 2025 | September 8, 2026 | Alachua, FL | usaspending.gov |
| N0010424PFD06 | Department of Defense | Purchase Order | 333613 | BAR,METAL | $147,408 | $147,408 | July 15, 2024 | July 15, 2025 | Alachua, FL | usaspending.gov |
| N0010425PFB22 | Department of Defense | Purchase Order | 334290 | BAR,METAL | $146,000 | $146,000 | February 5, 2025 | April 13, 2026 | Alachua, FL | usaspending.gov |
| N0010424PFC57 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $141,843 | $141,843 | May 29, 2024 | October 21, 2025 | Alachua, FL | usaspending.gov |
| N0010426PFA61 | Department of Defense | Purchase Order | 334290 | TUBE,METALLIC | $139,000 | $139,000 | November 20, 2025 | September 28, 2026 | Alachua, FL | usaspending.gov |
| N0010426PFA37 | Department of Defense | Purchase Order | 333415 | BAR,METAL | $121,920 | $121,920 | November 4, 2025 | July 2, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFE40 | Department of Defense | Purchase Order | 336413 | BAR,METAL | $121,705 | $121,705 | September 16, 2025 | July 28, 2026 | Alachua, FL | usaspending.gov |
| N3904024P0033 | Department of Defense | Purchase Order | 331210 | PIPE, 1IN, CARBON STEEL | $119,592 | $119,592 | February 2, 2024 | January 31, 2025 | Alachua, FL | usaspending.gov |
| N0010424PFD60 | Department of Defense | Purchase Order | 332919 | BAR,METAL | $119,575 | $119,575 | August 26, 2024 | March 24, 2025 | Alachua, FL | usaspending.gov |
| N0010426PNB22 | Department of Defense | Purchase Order | 334511 | BAR,METAL | $117,025 | $117,025 | April 22, 2026 | September 24, 2027 | Alachua, FL | usaspending.gov |
| N0010425PFC18 | Department of Defense | Purchase Order | 334511 | BAR,METAL | $105,950 | $105,950 | April 29, 2025 | June 10, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFE31 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $105,069 | $105,069 | September 5, 2025 | September 8, 2026 | Alachua, FL | usaspending.gov |
| N0010426PFD61 | Department of Defense | Purchase Order | 335311 | FLANGE,PIPE | $96,408 | $96,408 | May 15, 2026 | March 31, 2027 | Alachua, FL | usaspending.gov |
| N0010425PFC90 | Department of Defense | Purchase Order | 334419 | BAR,METAL | $87,285 | $87,285 | May 28, 2025 | September 21, 2026 | Alachua, FL | usaspending.gov |
| SPMYM425P0550 | Department of Defense | Purchase Order | 332911 | ELBOW | $86,400 | $86,400 | July 1, 2025 | July 11, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFB62 | Department of Defense | Purchase Order | 333914 | BAR,METAL | $84,517 | $84,517 | March 26, 2025 | March 26, 2026 | Alachua, FL | usaspending.gov |
| N0010424PFA50 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $82,500 | $82,500 | December 7, 2023 | December 6, 2024 | Alachua, FL | usaspending.gov |
| N0010425PBR57 | Department of Defense | Purchase Order | 333914 | TEE,PIPE | $81,102 | $81,102 | April 22, 2025 | June 16, 2026 | Alachua, FL | usaspending.gov |
| N0010425PFD44 | Department of Defense | Purchase Order | 332919 | BAR,METAL | $80,640 | $80,640 | July 2, 2025 | September 8, 2026 | Alachua, FL | usaspending.gov |
| N0010426PNB47 | Department of Defense | Purchase Order | 331420 | PIPE,METALLIC | $73,710 | $73,710 | May 1, 2026 | February 5, 2027 | Alachua, FL | usaspending.gov |
| N0010426PNB19 | Department of Defense | Purchase Order | 332919 | BAR,METAL | $72,600 | $72,358 | April 22, 2026 | July 21, 2026 | Alachua, FL | usaspending.gov |
| N0010425PBN89 | Department of Defense | Purchase Order | 336611 | ELBOW,PIPE | $65,288 | $65,288 | March 24, 2025 | November 19, 2025 | Alachua, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 331491
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 333924
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.