01 / NAICS Market Profile
NAICS 331313 Alumina Refining And Primary Aluminum Production Federal Contracts
North American Industry Classification System code 331313
Federal contract activity classified under Alumina Refining And Primary Aluminum Production across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 331313 federal market?
03 / Spending Trend
NAICS 331313 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
Latest closed fiscal year$1.20M
FY 2025| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $1.57M | 471 | 62 | 7 | — |
| FY 2020 | $2.12M | 545 | 60 | 4 | +34.9% |
| FY 2021 | $1.32M | 482 | 52 | 4 | −37.6% |
| FY 2022 | $2.65M | 464 | 55 | 4 | +100.2% |
| FY 2023 | $672.2K | 505 | 55 | 7 | −74.6% |
| FY 2024 | $941.8K | 503 | 56 | 7 | +40.1% |
| FY 2025 | $1.20M | 587 | 65 | 4 | +27.0% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2019–FY 2025.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEFENSE LOGISTICS AGENCY | 97AS | $7.15M | 3,399 | 130 | 68.2% |
| DEPT OF THE ARMY | 2100 | $1.42M | 23 | 10 | 13.5% |
| FEDERAL PRISON INDUSTRIES / UNICOR | 1542 | $832.7K | 29 | 2 | 7.9% |
| DEPT OF THE NAVY | 1700 | $769.4K | 29 | 11 | 7.3% |
| FEDERAL ACQUISITION SERVICE | 4732 | $125.1K | 58 | 1 | 1.2% |
| BUREAU OF LAND MANAGEMENT | 1422 | $83.0K | 6 | 3 | 0.8% |
| DEPT OF THE AIR FORCE | 5700 | $56.1K | 4 | 2 | 0.5% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $21.0K | 1 | 1 | 0.2% |
| NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | 1341 | $10.5K | 1 | 1 | 0.1% |
| BUREAU OF ENGRAVING AND PRINTING | 2041 | $8.8K | 4 | 2 | 0.1% |
05 / Contracting Offices
Which contracting offices buy in NAICS 331313?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| DLA TROOP SUPPORT | SPE2DH | DEFENSE LOGISTICS AGENCY | $6.78M | 3,353 | 118 | 64.7% |
| W4MM USA JOINT MUNITIONS CMD | W52P1J | DEPT OF THE ARMY | $1.17M | 16 | 5 | 11.2% |
| UNITED STATES DEPARTMENT OF JUSTICE, DBA FEDERAL PRISON INDUSTRIES | 15UCUM | FEDERAL PRISON INDUSTRIES / UNICOR | $816.4K | 28 | 1 | 7.8% |
| NAVAL AIR WARFARE CENTER | N68936 | DEPT OF THE NAVY | $579.1K | 19 | 3 | 5.5% |
| W6QK ACC WVA | W911PT | DEPT OF THE ARMY | $135.3K | 2 | 2 | 1.3% |
| DLA MARITIME - PORTSMOUTH | SPMYM3 | DEFENSE LOGISTICS AGENCY | $113.7K | 3 | 3 | 1.1% |
| DLA LAND AND MARITIME | SPE7MC | DEFENSE LOGISTICS AGENCY | $108.6K | 5 | 3 | 1.0% |
| NUWC DIV NEWPORT | N66604 | DEPT OF THE NAVY | $102.2K | 1 | 1 | 1.0% |
| OREGON STATE OFFICE | 140L43 | BUREAU OF LAND MANAGEMENT | $83.0K | 6 | 3 | 0.8% |
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC | FEDERAL ACQUISITION SERVICE | $78.4K | 47 | 1 | 0.7% |
06 / Top Vendors
Which contractors lead the NAICS 331313 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| ESSEX INDUSTRIES, INC. | $2.58M | 15 | 1 | 24.6% | Apr 4, 2025 |
| SZY HOLDINGS, LLC | $1.14M | 1,294 | 1 | 10.9% | Sep 25, 2025 |
| MANDEL METALS, INC. | $816.4K | 28 | 1 | 7.8% | Jun 17, 2021 |
| TOOL MASTERS, INC. | $675.3K | 8 | 1 | 6.4% | Aug 1, 2023 |
| POLO CUSTOM PRODUCTS, INC. | $562.5K | 26 | 1 | 5.4% | Feb 11, 2021 |
| T & T MATERIALS, INC. | $432.6K | 9 | 2 | 4.1% | Jun 20, 2025 |
| SCHILLINGER, CHARLES CO., INC. THE | $332.7K | 2 | 1 | 3.2% | Oct 29, 2019 |
| BMK VENTURES, INC. | $268.1K | 62 | 1 | 2.6% | Oct 30, 2024 |
| RHYFEL, INC. | $198.8K | 13 | 1 | 1.9% | Nov 19, 2024 |
| FBC ENTERPRISES LLC | $158.7K | 4 | 1 | 1.5% | Apr 4, 2025 |
07 / Product and Service Mix
What products and services are purchased under NAICS 331313?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 6530 | HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6.85M | 3,356 | 118 | 65.3% |
| 9540 | STRUCTURAL SHAPES, NONFERROUS BASE METAL | $1.17M | 25 | 4 | 11.2% |
| 9535 | PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL | $667.4K | 28 | 5 | 6.4% |
| 8135 | PACKAGING AND PACKING BULK MATERIALS | $332.7K | 2 | 1 | 3.2% |
| 9905 | SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $200.9K | 5 | 1 | 1.9% |
| 2090 | MISCELLANEOUS SHIP AND MARINE EQUIPMENT | $164.3K | 12 | 6 | 1.6% |
| 1015 | GUNS, 75MM THROUGH 125MM | $135.3K | 2 | 2 | 1.3% |
| 7510 | OFFICE SUPPLIES | $125.1K | 58 | 1 | 1.2% |
| 9450 | NONMETALLIC SCRAP, EXCEPT TEXTILE | $124.7K | 4 | 1 | 1.2% |
| 4921 | TORPEDO MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT | $102.2K | 1 | 1 | 1.0% |
08 / Buying Pattern
How does the government buy in NAICS 331313?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $8.24M | 2,870 |
| DELIVERY ORDER | $2.24M | 687 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 331313?
| Award / PIID | Vendor | Signed date | Obligation | PSC | Agency / office |
|---|---|---|---|---|---|
| SPE2DH25V4773 | PACIFIC STAR CORPORATION | Sep 29, 2025 | $122 | 6530 | DEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT |
| SPE2DH25V4726 | NORTH AMERICAN RESCUE, LLC | Sep 25, 2025 | $77 | 6530 | DEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT |
| SPE2DH25F0869 | SZY HOLDINGS, LLC | Sep 25, 2025 | $960 | 6530 | DEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT |
| SPE2DH25P1477 | SZY HOLDINGS, LLC | Sep 24, 2025 | $643 | 6530 | DEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT |
| SPE2DH25V4704 | INTEGRATED MEDCRAFT LLC | Sep 24, 2025 | $2.3K | 6530 | DEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT |
| SPE2DH25V4671 | KAMPI COMPONENTS CO INC | Sep 22, 2025 | $54 | 6530 | DEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT |
| SPE2DH25V4672 | SZY HOLDINGS, LLC | Sep 22, 2025 | $24 | 6530 | DEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT |
| SPE2DH25V4654 | LAMASSU GENERAL TRADING LLC | Sep 22, 2025 | $63 | 6530 | DEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT |
| W912ES25P0079 | H&P BUILDING LLC | Sep 22, 2025 | $72.7K | 9535 | DEPT OF THE ARMYW07V ENDIST ST PAUL |
| SPE2DH25V4681 | SZY HOLDINGS, LLC | Sep 22, 2025 | $109 | 6530 | DEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT |
10 / Market Interpretation
How should contractors evaluate this market?
Start with the spending direction
Compare annual obligations with actions and vendor participation. Growth driven by only a few large actions represents a different opportunity from broad, recurring demand.
Follow the actual buyers
Move from federal customers to contracting offices. Offices reveal where acquisition responsibility and recurring purchasing activity are concentrated.
Measure accessible demand
Use competition, small-business participation, incumbent vendors, and PSC mix before treating the full $10.48M market as addressable.