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 350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9123726FA029 BPA call | Wingate Alloys Inc | $113K | Cylinder rod material for beech fork lake for marietta repair station. | Army | Dec 18, 2025 DoD 90d |
| W912DQ25F1025 BPA call | American Classic Construction Inc | $113K | This action is to acquire riprap rock at miami, mo, for the missouri river office. | Army | Mar 26, 2025 DoD 90d |
| W912P525P0007 purchase order | Technologisty LLC | $112K | Base: furnish 2 kg kits of ceramic metal - release agent - 100g bottles of belzona 9411 -option 2 belzona 1311 - 2kg - option 2 belzona 9411 - 100gm | Army | Jun 30, 2025 DoD 90d |
| W911RX24F0058 delivery order | Bayer Construction Company, Inc | $110K | Aggregate stone - ss-5-main post & sand main post | Army | Sep 16, 2024 DoD 90d |
| N3943024F4088 delivery order | Scott Morton Manufacturing | $110K | Production of gen ii ild | Navy | Sep 23, 2024 DoD 90d |
| W911RX25FA064 delivery order | Bayer Construction Company, Inc | $107K | Ag. crushed stone (ss5 with fines): delivered to main post public works yard. | Army | May 12, 2025 DoD 90d |
| 70B06C25F00001218 BPA call | American Badge Inc | $105K | Procuring law enforcement badges | U.S. Customs and Border Protection | Jul 23, 2026 |
| W911SA24F1005 delivery order | Ninja De-Icer, LLC | $104K | Rock salt / sodium chloride | Army | Oct 30, 2023 DoD 90d |
| W911PT26PA029 purchase order | Patriot Forge Corporation | $102K | 15 each - forging, breechring per drawing #12591139 | Army | Jan 8, 2026 DoD 90d |
| W912EQ26FA030 BPA call | Metal Supply Co of Memphis, Inc | $100K | Bpa call scope of work | Army | Mar 13, 2026 DoD 90d |
| W912EQ26FA033 BPA call | Central Pipe Supply Inc | $100K | Central pipes supply bpa call | Army | Apr 8, 2026 DoD 90d |
| 70B06C25F00000604 BPA call | Strong Group, Inc | $100K | Procuring usbp badges. | U.S. Customs and Border Protection | Sep 23, 2025 |
| W519TC25P2333 purchase order | Industrial Metal Sales LLC | $97K | M109 gun mount, hy-80 ingots | Army | Jun 12, 2025 DoD 90d |
| W9123726FA106 BPA call | Wingate Alloys Inc | $97K | The contractor shall supply and deliver steel material to marietta repair station, marietta, oh in accordance with the statement of work. | Army | Apr 10, 2026 DoD 90d |
| W912EQ25F0052 BPA call | Central Pipe Supply Inc | $94K | New call on central pipe bpa - plant | Army | May 15, 2026 DoD 90d |
| W519TC24P2356 purchase order | Houston Global Distribution LLC | $93K | Aft concentricity gage | Army | Jun 3, 2025 DoD 90d |
| W912PB25PA027 purchase order | E & S Industriebedarf GMBH | $91K | Prefabricated steel parts: supplies for manufacturing of 25 ea e-type targets in accordance with attachment i elin sheet and attachment 2 drawings. | Army | May 15, 2025 DoD 90d |
| W912PB26PA025 purchase order | E & S Industriebedarf GMBH | $91K | Purchase off laser cut parts to drawing steel bar stock, standardized parts, welding cutting consumables, and milling turning consumables. | Army | Apr 7, 2026 DoD 90d |
| W519TC26FA130 BPA call | T & T Materials Inc | $91K | Aluminum ingot a356.2 | Army | Feb 10, 2026 DoD 90d |
| N6833526F1101 BPA call | Intelligent Var Technology | $89K | Release elements - raw material 54 bars bpa: 26-0365 | Navy | Apr 22, 2026 DoD 90d |
| N6660425P0286 purchase order | FGC Advisory Group LLC | $84K | Quantity 3; forged stock hollow cylinders and quantity 3; forged stock disks procured in support of the advanced undersea technology program | Navy | Apr 25, 2025 DoD 90d |
| W9123726FA013 BPA call | Wingate Alloys Inc | $81K | Steel materials for the marrietta repair station. | Army | Nov 18, 2025 DoD 90d |
| W911S226PA364 purchase order | Ray Albright Steel Products Inc | $79K | S2p2: 8 inch z purlin: solicitation: w911s226u2867 | Army | Apr 7, 2026 DoD 90d |
| HC106424P0059 purchase order | National Capital Flag Company, Incorporated | $79K | Custom flag bases | Defense Information Systems Agency | Oct 10, 2024 DoD 90d |
| N6833525F0212 BPA call | Big Jet, LLC | $78K | Support,cylinder | Navy | Mar 13, 2025 DoD 90d |
| W912DQ25F1006 BPA call | Architectural Consulting Group of Chicago Inc | $76K | This is to acquire rock and sand for rathbun lake project. | Army | Feb 6, 2025 DoD 90d |
| W9123726FA148 BPA call | Huntington Steel & Supply Co | $76K | Steel bpa call for winfield lock and dam, us ARMY corps of engineers, huntington district | Army | Jun 3, 2026 DoD 90d |
| N0016724P0270 purchase order | Combustion Service & Equipment Co | $73K | Various duct components and install | Navy | Sep 25, 2024 DoD 90d |
| HQ003424P0125 purchase order | Iris Enterprise Solutions, LLC | $69K | Road salt delivery | Washington Headquarters Services | Jul 2, 2025 DoD 90d |
| W9123725F0073 BPA call | Wingate Alloys Inc | $69K | R3f marietta repair station altoona hydraulic cylinder materials in marietta, ohio | Army | Feb 23, 2025 DoD 90d |
| W519TC25PA078 purchase order | Save Again.com | $65K | Laserform titanium ti6a14v (grade 5) | Army | Sep 8, 2025 DoD 90d |
| W9123725FA137 BPA call | Boone Steel LLC | $64K | Contractor shall supply and deliver r3f mrs nap sluice flange material for marietta repair station in marietta, oh in accordance with the attached statement of work. | Army | Sep 29, 2025 DoD 90d |
| W912P525FA091 BPA call | Wingate Alloys Inc | $62K | Supply and delivery of specified metal materials to the marietta repair station in support of the kentucky lock project. | Army | Sep 12, 2025 DoD 90d |
| W912P424P0008 purchase order | Msscle1 LLC | $60K | Structural steel for the derrick boat mccauley | Army | Apr 17, 2024 DoD 90d |
| N6833525F0279 BPA call | Avion Alloys Inc | $60K | Custom 465 (uns s46500) per ams5936 | Navy | Apr 15, 2025 DoD 90d |
| FA570226P0020 purchase order | Eba Yapi Sanayi Insaat Muhendislik Gida Ve Turizm Ticaret Limited Sirketi | $60K | Steel doors and components | Air Force | May 14, 2026 DoD 90d |
| W519TC25FA230 BPA call | FSR Consulting LLC | $59K | Certified c96400 cu-ni alloy ingot size 2inx2inx1in-15in | Army | Sep 29, 2025 DoD 90d |
| W911S226PA195 purchase order | MJL Enterprises, LLC | $59K | S2p2 : bulk road salt : solicitation# w911s226u2502 | Army | Feb 12, 2026 DoD 90d |
| W911S225PA436 purchase order | Premier Trading Company, LLC | $58K | S2p2: huberbrite 7 / cimbar 325 solicitation # w911s225u0793 | Army | Jul 1, 2025 DoD 90d |
| W519TC25P2108 purchase order | Albright Steel & Wire Co | $57K | List of metal | Army | Dec 19, 2024 DoD 90d |
| SPMYM226P5661 purchase order | Ves Co, Inc | $56K | Silver anode | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| W9123725FA123 BPA call | Boone Steel LLC | $55K | Marietta repair station mcalpine sector gear arm material, usace, huntington district | Army | Sep 24, 2025 DoD 90d |
| W912EQ25F0050 BPA call | Central Pipe Supply Inc | $55K | Central pipe quote number s100411004 | Army | Jun 4, 2025 DoD 90d |
| W519TC24P2526 purchase order | Albright Steel & Wire Co | $55K | List of metal | Army | Aug 5, 2024 DoD 90d |
| W519TC25P2129 purchase order | Albright Steel & Wire Co | $54K | List of metal | Army | Jan 15, 2025 DoD 90d |
| 70B06C25F00000910 BPA call | American Badge Inc | $53K | Law enforcement badges | U.S. Customs and Border Protection | Sep 26, 2025 |
| W9123725F0019 BPA call | Wingate Alloys Inc | $53K | Savannah bluff steel materials for the marietta repair station, marietta, oh. | Army | Nov 15, 2024 DoD 90d |
| W9123726FA012 BPA call | Boone Steel LLC | $53K | Contractor shall supply and deliver r3f mrs gathright gate material 2nd round for marietta repair station in marietta, ohio in accordance with the attached statement of work. | Army | Nov 18, 2025 DoD 90d |
| W912EQ25F0066 BPA call | Metal Supply Co of Memphis, Inc | $50K | Metal supply co (steel) bpa call - plant | Army | Sep 8, 2025 DoD 90d |
| W912EQ26FA028 BPA call | Metal Supply Co of Memphis, Inc | $50K | W38xgr60305068 - metal supply bpa call | Army | Mar 2, 2026 DoD 90d |
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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