AwardTape · Categories · Materials and chemicals · Ores and minerals
Ores and minerals: $565.0M in defense awards
$565.0M obligated across 443 DoD and DHS awards to 198 companies, Oct 1, 2023 to Oct 7, 2026, 20% of Materials and chemicals. Glencore LTD leads with $210.3M; Defense Logistics Agency is the largest buyer at $427.0M.
| Obligated FY2024+ | $565.0M |
|---|---|
| Awards | 443 |
| Companies | 198 |
| FY2024 | $99.0M |
| FY2025 | $94.6M |
| FY2026 to date | $371.4M |
| Parent category | Materials and chemicals |
Largest awards, page 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PB24P3917 purchase order | E & S Industriebedarf GMBH | $413K | Solar panels & charging control | Army | Sep 13, 2024 DoD 90d |
| W911S226FA052 delivery order | Specialized Government Sourcing, Inc | $392K | Fy26 fort drum road salt requirement | Army | Jan 29, 2026 DoD 90d |
| W912DQ25F1008 BPA call | Richard J Mertens, Inc | $390K | This is to acquire 12,000 tons of type 1 rock for washington, mo c1. | Army | Jan 24, 2025 DoD 90d |
| W912EK21C0037 definitive contract | Tampa Tank & Welding, LLC | $387K | Illinois river basin, lockport lock and dam, lockport, il, lockport vertical lift gates replacement | Army | May 15, 2025 DoD 90d |
| W911S226FA028 delivery order | Specialized Government Sourcing, Inc | $385K | Fy26 fort drum road salt - 4,000 net tons | Army | Apr 17, 2026 DoD 90d |
| 70B06C24F00000128 BPA call | American Badge Inc | $384K | Law enforcement badges | U.S. Customs and Border Protection | Sep 19, 2024 |
| W911QX24P0003 purchase order | Mainstream Contracting LLC | $368K | Bulk metal materials | Army | Feb 28, 2024 DoD 90d |
| W911QY24C0055 definitive contract | Intelligent Material Solutions, Inc | $350K | Rare earth phosphor materials for use in other government agency (oga) production program, which requires the development of improved microtaggant systems and devices with well-defined optical/spectral/chromacity parameters. | Army | Aug 20, 2025 DoD 90d |
| W912P525FA105 delivery order | Oceanetics Inc | $340K | Kentucky lock, floating mooring bitts fabrication | Army | Sep 22, 2025 DoD 90d |
| W912P523P0055 purchase order | G & G Steel Inc | $333K | Wheeler lock valve strut assembly - fabricate and deliver two (2) valve strut assemblies | Army | Mar 7, 2024 DoD 90d |
| W912DQ25F1034 BPA call | Richard J Mertens, Inc | $332K | This action is to acquire riprap rock at glasgow mo, for the missouri river office. | Army | Aug 13, 2025 DoD 90d |
| W911S226PA463 purchase order | AB Group Inc | $329K | S2p2: red iron frame: w911s226u2869 | Army | Apr 28, 2026 DoD 90d |
| W911S225FA014 delivery order | Crowley Holdings LLC | $296K | 4k net tons road salt | Army | Jan 2, 2025 DoD 90d |
| W911S225FA031 delivery order | Crowley Holdings LLC | $296K | 4k net tons road salt | Army | Jan 23, 2025 DoD 90d |
| W911S225FA054 delivery order | Crowley Holdings LLC | $296K | 4k net tons road salt | Army | Mar 19, 2025 DoD 90d |
| W911WN25F3032 delivery order | G & G Steel Inc | $250K | Montgomery bay 2 gate chain | Army | May 28, 2025 DoD 90d |
| 70B06C26F00000507 BPA call | American Badge Inc | $245K | Law enforcement badge | U.S. Customs and Border Protection | Jul 29, 2026 |
| W911S224F5037 BPA call | Seneca Mineral Company | $243K | Bulk road salt | Army | Dec 30, 2024 DoD 90d |
| N4033925PS030 purchase order | Aantilia LLC | $236K | Kasto ecostorage 3.0 sheet metal storage award of contract for kasto metal storage, reference rfq response/quote -113338 dated on 24 september 2025. | Navy | Sep 26, 2025 DoD 90d |
| N0016724P0275 purchase order | Carpenter Technology Corporation | $235K | Ingot production as described in the pro | Navy | Mar 13, 2025 DoD 90d |
| W912BU24C0008 definitive contract | JD Bravo Co Inc | $232K | Geotextile fabric for whs | Army | Jul 19, 2024 DoD 90d |
| W912P523F0131 delivery order | Steward Machine Co Inc | $224K | Fabrication/delivery of 1 valve strut | Army | Feb 27, 2024 DoD 90d |
| W519TC24P2267 purchase order | Albright Steel & Wire Co | $217K | List of metal tab three | Army | Mar 12, 2024 DoD 90d |
| N6833526F1116 BPA call | Forceco LLC | $210K | Bpa call purchase of release element raw material | Navy | May 5, 2026 DoD 90d |
| W912PB24P3056 purchase order | E & S Industriebedarf GMBH | $193K | Laser cutted steel parts | Army | Sep 18, 2024 DoD 90d |
| N3943024F4089 delivery order | Scott Morton Manufacturing | $190K | Task order x001 of gen ii ild | Navy | Sep 26, 2024 DoD 90d |
| W9123724F0188 delivery order | Alltech Engineering Corp | $187K | Gate install for dillon lake, zanesville, ohio for the us ARMY corps of engineers, huntington district | Army | May 30, 2024 DoD 90d |
| W9123726PA033 purchase order | Huntington Steel & Supply Co | $185K | Supply and delivery of steel in accordance with the statement of work to the marietta repair station in marietta, oh, us ARMY corps of engineers, huntington district. | Army | May 28, 2026 DoD 90d |
| W912P524F0077 delivery order | G & G Steel Inc | $181K | Pickwick lock lower gate fender fabrication | Army | Jun 11, 2024 DoD 90d |
| W912ES24P0045 purchase order | Mountain Pacific Contracting and Consulting LLC | $179K | Steel plates, bars, beams, and tube | Army | Oct 10, 2024 DoD 90d |
| W912DQ25F1004 BPA call | American Classic Construction Inc | $178K | This is to acquire rock at str 260.5 miami, mo for missouri river office. | Army | Dec 6, 2024 DoD 90d |
| W911PT26PA018 purchase order | Patriot Forge Corporation | $178K | M20 muzzle brakes | Army | Dec 8, 2025 DoD 90d |
| W912PB24P3022 purchase order | E & S Industriebedarf GMBH | $177K | Laser cutted steel parts | Army | May 8, 2024 DoD 90d |
| W519TC26FA137 BPA call | Giga, Inc | $170K | Road salt see bpa specifications for details . | Army | Feb 23, 2026 DoD 90d |
| W912EQ25FA035 BPA call | Central Pipe Supply Inc | $165K | Sfb steel pipe | Army | Sep 22, 2025 DoD 90d |
| W912PB24P3921 purchase order | E & S Industriebedarf GMBH | $165K | Battery storage and connectors | Army | Sep 12, 2024 DoD 90d |
| N3943025F0033 delivery order | Scott Morton Manufacturing | $161K | Fy25-sh22- DOD lock program gen ii ild planned task order x004- location of performance camarillo, ca, ffp, cor mike kwast, sponsors: navfac hq and USAF | Navy | Jan 6, 2026 DoD 90d |
| W911WN26FA082 BPA call | Boone Steel LLC | $159K | Master blanket purchase agreement with boone steel | Army | May 28, 2026 DoD 90d |
| W9123726FA008 BPA call | Wingate Alloys Inc | $149K | The contractor will be responsible for supply and deliver steel materials to meldahl lock and dam in order to meet the requirements set forth in the statement of work. | Army | Nov 3, 2025 DoD 90d |
| W9123725F0074 BPA call | Wingate Alloys Inc | $147K | Bpa call for steel material supplies for meldahl lock & dam, felicity, oh, us ARMY corps of engineers, huntington district. | Army | Feb 19, 2025 DoD 90d |
| W911RX26FA106 delivery order | Bayer Construction Company, Inc | $142K | Aggregate stone and sand | Army | May 12, 2026 DoD 90d |
| N6833525F0287 BPA call | Avion Alloys Inc | $140K | Steel round bar 01.625" x 144" | Navy | May 1, 2025 DoD 90d |
| W9123725F0070 BPA call | Metaltech Steel Co LLC | $139K | R3f mrs cheatham gate rehab materia, marietta repair station in marietta, ohio | Army | Feb 18, 2025 DoD 90d |
| N0016425PW547 purchase order | R & G Steel, Inc | $136K | Lead ballast for install aboard DDG 100 | Navy | May 2, 2025 DoD 90d |
| W519TC24P2073 purchase order | Bmi, Inc | $132K | Different sizes, shapes and types of metal | Army | May 13, 2025 DoD 90d |
| W912DQ24F1027 BPA call | Mid-States Materials LLC | $128K | Bpa call for bedding and rip rap rock for clinton lake. | Army | Sep 27, 2024 DoD 90d |
| W912DQ25F1005 BPA call | American Classic Construction Inc | $126K | This is to acquire rock for orrick, mo for the missouri river office. | Army | Dec 3, 2024 DoD 90d |
| W912DQ24P1044 purchase order | Lone Star GTC LLC | $123K | Bentonite (granular), bulk | Army | Feb 20, 2024 DoD 90d |
| W912DQ25FA031 BPA call | American Classic Construction Inc | $119K | A total of 3,000 tons of 4-inch ditch liner delivered (1,500 tons) to each side of tuttle creek dam. | Army | Sep 5, 2025 DoD 90d |
| 70B06C24F00001033 BPA call | Strong Group, Inc | $118K | Badge and credential cases | U.S. Customs and Border Protection | Sep 22, 2024 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Glencore LTDUsibelli Coal Mine, IncRmi Titanium Company, LLCRio Tinto Services IncGlobal Advanced Metals USA IncKnight Const & Supply, IncPrecision Build Solutions LLCMP Mine Operations LLCDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Customs and Border ProtectionU.S. Coast GuardDefense Information Systems AgencyU.S. Immigration and Customs Enforcement
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