Secondary Smelting, Refining, and Alloying of Nonferrous Metal (Except Copper and Aluminum)
NAICS 331492 · Federal Contracts & Awards
Companies in the Secondary Smelting, Refining, and Alloying of Nonferrous Metal (Except Copper and Aluminum) industry (NAICS code 331492) have received $11.5M in federal contracts, grants, and other awards since FY2024, across 114 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($11.3M). Spending is concentrated in Montana, Arizona, Pennsylvania and 10 other states. All figures below come from USAspending.gov award records.
Total Obligations
$11.5M
Total Awards
114
States
13
Last Updated
Apr 15, 2026
Yearly Spending Trend
$527K24
$11.0M25
$50K26
Top 50 Awards in Secondary Smelting, Refining, and Alloying of Nonferrous Metal (Except Copper and Aluminum)
Largest individual obligations in NAICS 331492.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_SP800025F0009_9700_SP800025D0007_9700 ANTIMONY METAL INGOTS FIRST DELIVERY ORDER. | UNITED STATES ANTIMONY CORPORATION Montana | Department of Defense Defense Logistics Agency | — | THOMPSON FALLS, MT-01 | 2025 | $9,916,200 |
CONT_AWD_N0025325F7031_9700_N0025321D0001_9700 SILVER RECLAMATION (MK89 SDV) N00253-25-NORFP-KPT-35-0018 | GANNON & SCOTT PHOENIX INC Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-03 | 2025 | $257,962 |
CONT_AWD_N0025324F0017_9700_N0025321D0001_9700 SILVER RECLAMATION - LOW SILVER CONTENT | GANNON & SCOTT PHOENIX INC Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-03 | 2024 | $171,868 |
CONT_AWD_N0025325F7036_9700_N0025321D0001_9700 SILVER RECLAMATION (TARGET) N00253-25-NORFP-KPT-35-0020 | GANNON & SCOTT PHOENIX INC Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-03 | 2025 | $153,560 |
CONT_AWD_N0025325F7035_9700_N0025321D0001_9700 SILVER RECLAMATION (CRANE) N00253-25-NORFP-KPT-35-0019 | GANNON & SCOTT PHOENIX INC Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-03 | 2025 | $140,000 |
CONT_AWD_N0025325F7001_9700_N0025321D0001_9700 CUSTOMER SDV (MK89) REQUESTING THE RECLAMATION OF THE JMMS BATTERIES THAT ARE IN THEIR STOCKPILE LOCATED AT NUWC | GANNON & SCOTT PHOENIX INC Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-03 | 2025 | $126,761 |
CONT_AWD_N0025325F7009_9700_N0025321D0001_9700 SILVER RECLAMATION | GANNON & SCOTT PHOENIX INC Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-03 | 2025 | $113,504 |
CONT_AWD_N0025324F0056_9700_N0025321D0001_9700 SILVER RECLAMATION - LOW SILVER CONTENT | GANNON & SCOTT PHOENIX INC Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-03 | 2024 | $105,924 |
CONT_AWD_80NSSC25PB070_8000_-NONE-_-NONE- PURCHASE 2,640 LBS. OF JBK-75 ADDITIVE | HOMOGENEOUS METALS, INC. New York | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | CLAYVILLE, NY-22 | 2025 | $100,505 |
CONT_AWD_N0025324F0018_9700_N0025321D0001_9700 SILVER RECLAMATION - LOW SILVER CONTENT | GANNON & SCOTT PHOENIX INC Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-03 | 2024 | $74,221 |
CONT_AWD_1333ND26FNB680025_1341_1333ND25DNB680021_1341 OU68-FY26-408-OPT GOLD PELLETS | ACI ALLOYS, INC California | Department of Commerce National Institute of Standards and Technology | — | SAN JOSE, CA-17 | 2026 | $50,000 |
CONT_AWD_80NSSC25PA597_8000_-NONE-_-NONE- ALLOY 754-NON-ODS POWDER 1000LBS | POWDER ALLOY CORP Ohio | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | LOVELAND, OH-01 | 2025 | $42,000 |
CONT_AWD_80NSSC24PB132_8000_-NONE-_-NONE- MANUFACTURING POWDERS | HOMOGENEOUS METALS, INC. New York | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $36,150 |
CONT_AWD_80NSSC24PC079_8000_-NONE-_-NONE- MASTER INGOTS FOR MAGNETICS PROCESSING | SOPHISTICATED ALLOYS INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BUTLER, PA-16 | 2024 | $33,320 |
CONT_AWD_N0025325F7041_9700_N0025321D0001_9700 N00253-25-NORFP-KPT-35-0021 | GANNON & SCOTT PHOENIX INC Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-03 | 2025 | $14,893 |
CONT_AWD_SPE8E925V0561_9700_-NONE-_-NONE- 8511069519!SOLDER,TIN ALLOY | T & R TRADING LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | GALLITZIN, PA-13 | 2025 | $9,702 |
CONT_AWD_SPE8E625V1574_9700_-NONE-_-NONE- 8511511739!SOLDER,TIN ALLOY | BB&G ENTERPRISES INC Florida | Department of Defense Defense Logistics Agency | — | CORAL SPRINGS, FL-23 | 2025 | $7,430 |
CONT_AWD_N0025323F0075_9700_N0025321D0001_9700 SILVER ACCOUNT MAINTENANCE | GANNON & SCOTT PHOENIX INC Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-03 | 2024 | $7,027 |
CONT_AWD_SPE7M224P0569_9700_-NONE-_-NONE- 8510261554!SOLDER,TIN ALLOY | MAYER ALLOYS CORPORATION Michigan | Department of Defense Defense Logistics Agency | — | FERNDALE, MI-11 | 2024 | $6,775 |
CONT_AWD_SPE8E925V0752_9700_-NONE-_-NONE- 8511122332!SOLDER,TIN ALLOY | T & R TRADING LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | GALLITZIN, PA-13 | 2025 | $6,372 |
CONT_AWD_SPE8E624P0649_9700_-NONE-_-NONE- 8510859477!SOLDER,TIN ALLOY | BB&G ENTERPRISES INC Florida | Department of Defense Defense Logistics Agency | — | CORAL SPRINGS, FL-23 | 2024 | $6,368 |
CONT_AWD_SPE8E625P0056_9700_-NONE-_-NONE- 8510954664!SOLDER,TIN ALLOY | BB&G ENTERPRISES INC Florida | Department of Defense Defense Logistics Agency | — | CORAL SPRINGS, FL-23 | 2025 | $6,368 |
CONT_AWD_N0025325F7004_9700_N0025321D0001_9700 SILVER TRANSFER | GANNON & SCOTT PHOENIX INC Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-03 | 2025 | $6,003 |
CONT_AWD_SPE8E925V0502_9700_-NONE-_-NONE- 8511056419!SOLDER,TIN ALLOY | T & R TRADING LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | GALLITZIN, PA-13 | 2025 | $5,249 |
CONT_AWD_1333ND25FNB680194_1341_1333ND25DNB680023_1341 OU68-25-NEW-002TASK ORDER FOR PURCHASE OF GOLD PELLETS | MEAK SOLUTIONS LLC. Ohio | Department of Commerce National Institute of Standards and Technology | — | MENTOR, OH-14 | 2025 | $5,175 |
CONT_AWD_1333ND25FNB680193_1341_1333ND25DNB680022_1341 QTY. 15 - GOLD PELLETS (1G EACH) | BHPE LLC Oklahoma | Department of Commerce National Institute of Standards and Technology | — | OKLAHOMA CITY, OK-04 | 2025 | $5,040 |
CONT_AWD_1333ND25FNB680192_1341_1333ND25DNB680021_1341 39 - GOLD PELLETS (1G EACH), | ACI ALLOYS, INC California | Department of Commerce National Institute of Standards and Technology | — | SAN JOSE, CA-17 | 2025 | $4,961 |
CONT_AWD_SPE8E524V2026_9700_-NONE-_-NONE- 8510682766!SOLDER,TIN ALLOY | LANCASTER ALLOYS COMPANY, INC. California | Department of Defense Defense Logistics Agency | — | LANCASTER, CA-27 | 2024 | $4,633 |
CONT_AWD_SPE8E925V2151_9700_-NONE-_-NONE- 8511533972!SOLDER,TIN ALLOY | T & R TRADING LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | GALLITZIN, PA-13 | 2025 | $4,454 |
CONT_AWD_N0025324F0028_9700_N0025321D0001_9700 SILVER ACCOUNT MAINTENANCE | GANNON & SCOTT PHOENIX INC Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-03 | 2024 | $4,375 |
CONT_AWD_SPE8E924V0993_9700_-NONE-_-NONE- 8510451728!SOLDER,TIN ALLOY | CANFIELD TECHNOLOGIES, LLC New Jersey | Department of Defense Defense Logistics Agency | — | SAYREVILLE, NJ-06 | 2024 | $4,360 |
CONT_AWD_SPE8E924P0670_9700_-NONE-_-NONE- 8510631334!SOLDER,TIN ALLOY | M.Y NAPER ENTERPRISES LLC Illinois | Department of Defense Defense Logistics Agency | — | NAPERVILLE, IL-11 | 2024 | $4,332 |
CONT_AWD_SPE8E524P1024_9700_-NONE-_-NONE- 8510602414!SOLDER,TIN ALLOY | INTERTRADE LIMITED Iowa | Department of Defense Defense Logistics Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $4,137 |
CONT_AWD_SPE8E925P0186_9700_-NONE-_-NONE- 8511001159!SOLDER,TIN ALLOY | JANEL INC New Jersey | Department of Defense Defense Logistics Agency | — | BOUND BROOK, NJ-12 | 2025 | $3,910 |
CONT_AWD_SPE8E524V1989_9700_-NONE-_-NONE- 8510679355!SOLDER,TIN ALLOY | BB&G ENTERPRISES INC Florida | Department of Defense Defense Logistics Agency | — | CORAL SPRINGS, FL-23 | 2024 | $3,477 |
CONT_AWD_SPE8E924P0159_9700_-NONE-_-NONE- 8510240382!SOLDER,TIN ALLOY | KAMPI COMPONENTS CO INC Pennsylvania | Department of Defense Defense Logistics Agency | — | FAIRLESS HILLS, PA-01 | 2024 | $3,448 |
CONT_AWD_N0025325F7017_9700_N0025321D0001_9700 SILVER TRANSFER | GANNON & SCOTT PHOENIX INC Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-03 | 2025 | $3,431 |
CONT_AWD_SPE8E924V0721_9700_-NONE-_-NONE- 8510372118!SOLDER,TIN ALLOY | T & R TRADING LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | GALLITZIN, PA-13 | 2024 | $3,199 |
CONT_AWD_SPE8E925P0692_9700_-NONE-_-NONE- 8511300262!SOLDER,TIN ALLOY | ECHELON SUPPLY AND SERVICE, INC. New York | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2025 | $3,192 |
CONT_AWD_SPE8E924P0245_9700_-NONE-_-NONE- 8510296337!SOLDER,TIN ALLOY | CANFIELD TECHNOLOGIES, LLC New Jersey | Department of Defense Defense Logistics Agency | — | SAYREVILLE, NJ-06 | 2024 | $2,970 |
CONT_AWD_N0025324F0048_9700_N0025321D0001_9700 SILVER ACCOUNT MAINTENANCE | GANNON & SCOTT PHOENIX INC Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-03 | 2024 | $2,966 |
CONT_AWD_SPE8E925P0662_9700_-NONE-_-NONE- 8511288457!SOLDER,TIN ALLOY | BB&G ENTERPRISES INC Florida | Department of Defense Defense Logistics Agency | — | CORAL SPRINGS, FL-23 | 2025 | $2,875 |
CONT_AWD_SPE7M224P3702_9700_-NONE-_-NONE- 8510681515!SOLDER,TIN ALLOY | CANFIELD TECHNOLOGIES, LLC New Jersey | Department of Defense Defense Logistics Agency | — | SAYREVILLE, NJ-06 | 2024 | $2,740 |
CONT_AWD_SPE8E924V2709_9700_-NONE-_-NONE- 8510902938!SOLDER,TIN ALLOY | MIDWAY INDUSTRIAL SUPPLY INC. New York | Department of Defense Defense Logistics Agency | — | UTICA, NY-22 | 2024 | $2,726 |
CONT_AWD_SPE8E524V0378_9700_-NONE-_-NONE- 8510296804!SOLDER,LEAD ALLOY | KAMPI COMPONENTS CO INC Pennsylvania | Department of Defense Defense Logistics Agency | — | FAIRLESS HILLS, PA-01 | 2024 | $2,629 |
CONT_AWD_SPE8E925V0032_9700_-NONE-_-NONE- 8510931159!SOLDER,TIN ALLOY | T & R TRADING LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | GALLITZIN, PA-13 | 2025 | $2,542 |
CONT_AWD_SPE8E525V1842_9700_-NONE-_-NONE- 8511478281!SOLDER,TIN ALLOY | T & R TRADING LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | GALLITZIN, PA-13 | 2025 | $2,521 |
CONT_AWD_SPE8E524V2530_9700_-NONE-_-NONE- 8510811339!SOLDER,TIN ALLOY | BB&G ENTERPRISES INC Florida | Department of Defense Defense Logistics Agency | — | CORAL SPRINGS, FL-23 | 2024 | $2,472 |
CONT_AWD_SPE8E524V2287_9700_-NONE-_-NONE- 8510735633!SOLDER,TIN ALLOY | BB&G ENTERPRISES INC Florida | Department of Defense Defense Logistics Agency | — | CORAL SPRINGS, FL-23 | 2024 | $2,472 |
CONT_AWD_SPE8E524V1848_9700_-NONE-_-NONE- 8510653467!SOLDER,TIN ALLOY | BB&G ENTERPRISES INC Florida | Department of Defense Defense Logistics Agency | — | CORAL SPRINGS, FL-23 | 2024 | $2,472 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Montana | $9.9M | 1 |
| Arizona | $1.2M | 15 |
| Pennsylvania | $114K | 48 |
| New York | $109K | 6 |
| California | $60K | 3 |
| Ohio | $47K | 2 |
| Florida | $39K | 12 |
| Alabama | $36K | 1 |
| New Jersey | $20K | 12 |
| Michigan | $7K | 2 |
| Oklahoma | $5K | 1 |
| Illinois | $5K | 2 |
| Iowa | $4K | 1 |
Source: USAspending.gov · All Industries