Data / Federal awards / NAICS 332117 / POWDER ALLOY CORPORATION
POWDER ALLOY CORPORATION: 30 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POWDER ALLOY CORPORATION (UEI DBZBSA8C2YP6), Loveland, OH, received 30 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 332117 Powder Metallurgy Part Manufacturing.
The request: Every federal contract awarded under NAICS 332117, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DBZBSA8C2YP6UEI
- Loveland, OHLocation
- Small BusinessBusiness size
- 30Contract awards
- $2.9 millionObligated
- 2023-11-03First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332117 | Powder Metallurgy Part Manufacturing | 12 | $1.5 million |
| 325199 | All Other Basic Organic Chemical Manufacturing | 14 | $1.3 million |
| 331492 | Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum) | 2 | $85,750 |
| 331410 | Nonferrous Metal (except Aluminum) Smelting and Refining | 1 | $75,000 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $40,282 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $2.6 million |
| National Aeronautics and Space Administration | 4 | $316,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $996,645 |
| FY2025 | $854,022 |
| FY2026 | $1.1 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E526P1069 | Department of Defense | Purchase Order | 332117 | 8512126219!WELDING POWDER,META | $325,000 | $325,000 | May 19, 2026 | June 18, 2026 | Loveland, OH | usaspending.gov |
| SPE8E626P0967 | Department of Defense | Purchase Order | 332117 | 8512143122!WELDING POWDER,META | $281,250 | $281,250 | May 27, 2026 | July 27, 2026 | Loveland, OH | usaspending.gov |
| FA813224F0057 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $231,600 | $231,600 | May 30, 2024 | July 1, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813226F0003 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $204,000 | $204,000 | November 4, 2025 | January 30, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8E525V1758 | Department of Defense | Purchase Order | 332117 | 8511459374!WELDING POWDER,META | $187,000 | $187,000 | June 23, 2025 | September 8, 2025 | Loveland, OH | usaspending.gov |
| SPE8E525V2320 | Department of Defense | Purchase Order | 332117 | 8511632428!WELDING POWDER,META | $168,000 | $168,000 | September 10, 2025 | October 1, 2025 | Loveland, OH | usaspending.gov |
| FA813224F0031 | Department of Defense | BPA Call | 325199 | THERMAL POWDER SPRAYS P24-045 DEL PLASMA ORDER #10 | $167,965 | $167,965 | March 6, 2024 | May 29, 2024 | Oklahoma City, OK | usaspending.gov |
| 80NSSC24PB102 | National Aeronautics and Space Administration | Purchase Order | 332117 | ORCALLOY-21 ATOMIZED POWDER | $155,900 | $155,900 | May 28, 2024 | September 3, 2024 | Huntsville, AL | usaspending.gov |
| FA813226F0002 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $135,525 | $135,525 | November 13, 2024 | February 13, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813225F0052 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $131,200 | $131,200 | March 25, 2025 | June 27, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813224F0034 | Department of Defense | BPA Call | 325199 | THERMAL POWDER SPRAYS P24-047 DEL PLASMA ORDER #12 | $129,130 | $129,130 | March 7, 2024 | May 2, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8E525V0637 | Department of Defense | Purchase Order | 332117 | 8511113674!WELDING POWDER,META | $105,750 | $105,750 | January 8, 2025 | February 7, 2025 | Loveland, OH | usaspending.gov |
| 80NSSC26P0889 | National Aeronautics and Space Administration | Purchase Order | 331410 | ORCALLOY-21 ATOMIZED AND COATED POWDER | $75,000 | $75,000 | June 25, 2026 | October 2, 2026 | Loveland, OH | usaspending.gov |
| SPE8E525V1141 | Department of Defense | Purchase Order | 332117 | 8511274646!WELDING POWDER,META | $73,840 | $73,840 | March 25, 2025 | May 9, 2025 | Loveland, OH | usaspending.gov |
| SPE8E524V2861 | Department of Defense | Purchase Order | 332117 | 8510888760!WELDING POWDER,META | $70,500 | $70,500 | September 12, 2024 | October 15, 2024 | Loveland, OH | usaspending.gov |
| SPE8E524V1924 | Department of Defense | Purchase Order | 332117 | 8510662444!WELDING POWDER,META | $69,580 | $69,580 | May 28, 2024 | June 27, 2024 | Loveland, OH | usaspending.gov |
| FA813224F0074 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $67,760 | $67,760 | August 2, 2024 | October 11, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813224F0072 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $44,000 | $44,000 | July 24, 2024 | October 2, 2024 | Oklahoma City, OK | usaspending.gov |
| 80NSSC26P1174 | National Aeronautics and Space Administration | Purchase Order | 331492 | HR-2 ADDITIVE MANUFACTURING POWDER | $43,750 | $43,750 | July 31, 2026 | October 23, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC25PA597 | National Aeronautics and Space Administration | Purchase Order | 331492 | ALLOY 754-NON-ODS POWDER 1000LBS | $42,000 | $42,000 | February 25, 2025 | April 29, 2025 | Loveland, OH | usaspending.gov |
| FA813225F0030 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $41,000 | $41,000 | January 17, 2025 | April 9, 2025 | Oklahoma City, OK | usaspending.gov |
| W911QX25PA096 | Department of Defense | Purchase Order | 331110 | GRX-810 POWDER | $40,282 | $40,282 | September 9, 2025 | October 31, 2025 | Loveland, OH | usaspending.gov |
| FA813225F0095 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $37,950 | $37,950 | July 25, 2025 | October 3, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813224F0073 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $37,700 | $37,700 | August 14, 2024 | October 9, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813225F0026 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $27,000 | $27,000 | January 6, 2025 | February 3, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8E526P0632 | Department of Defense | Purchase Order | 332117 | 8511923375!WELDING POWDER,META | $15,687 | $15,687 | February 17, 2026 | April 3, 2026 | Loveland, OH | usaspending.gov |
| SPE8E524V1205 | Department of Defense | Purchase Order | 332117 | 8510476247!WELDING POWDER,META | $14,450 | $14,450 | February 28, 2024 | March 29, 2024 | Loveland, OH | usaspending.gov |
| SPE8E524V0965 | Department of Defense | Purchase Order | 332117 | 8510427754!WELDING POWDER,META | $6,270 | $6,270 | February 6, 2024 | February 13, 2024 | Loveland, OH | usaspending.gov |
| FA813224F0062 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $1,790 | $1,790 | June 10, 2024 | June 28, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813223A0020 | Department of Defense | BPA | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $0 | $2,000,000 | December 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332117 Powder Metallurgy Part Manufacturing
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 331492 Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)
- Open opportunities under NAICS 332117
- Open opportunities under NAICS 325199
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.