Data / Federal awards / NAICS 331491 / RIO TINTO SERVICES INC
RIO TINTO SERVICES INC: 6 federal contract awards, $54.2 million obligated (FY2024 to FY2027)
RIO TINTO SERVICES INC (UEI DYKLUCEC2RN5), South Jordan, UT, received 6 federal prime contract awards with $54.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($54.2 million) and its largest code is NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.
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- UEI
- DYKLUCEC2RN5
- Location
- South Jordan, UT
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $54.2 million
- First action in window
- 2025-12-09
- Latest action
- 2026-05-13
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 | 4 | $51.6 million |
| 331314 | Secondary Smelting and Alloying of Aluminum | 2 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $54.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $54.2 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP800026F0009 | Department of Defense | Delivery Order | 331491 | SCANDIUM OXIDE TASK ORDER TWO | $24,806,432 | $24,806,432 | February 20, 2026 | February 20, 2031 | Hammond, IN | usaspending.gov |
| SP800026F0016 | Department of Defense | Delivery Order | 331491 | SCANDIUM OXIDE DO#2 RE-AWARD | $24,806,422 | $24,806,422 | April 17, 2026 | February 20, 2031 | Hammond, IN | usaspending.gov |
| SP800026F0019 | Department of Defense | Delivery Order | 331314 | HIGH PURITY ALUMINUM DO 1 - RIOTINTO | $2,628,984 | $2,628,984 | May 13, 2026 | May 12, 2028 | Hawthorne, NV | usaspending.gov |
| SP800026F0003 | Department of Defense | Delivery Order | 331491 | SCANDIUM OXIDE TASK ORDER ONE | $2,007,886 | $2,007,886 | December 10, 2025 | December 10, 2030 | Hammond, IN | usaspending.gov |
| SP800026D0001 | Department of Defense | IDC | 331491 | SCANDIUM OXIDE IDIQ | $0 | $40,000,000 | December 10, 2025 | usaspending.gov | ||
| SP800026D0009 | Department of Defense | IDC | 331314 | HIGHT PURITY ALUMINUM IDIQ - RIO TINTO | $0 | $995,000,000 | May 8, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 331314 Secondary Smelting and Alloying of Aluminum
- Open opportunities under NAICS 331491
Updated October 6, 2026. Read from USAspending.gov. 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.