NAICS 331420 Copper rolling, drawing, extruding, and alloying vendors in Florida
In FY2026 (provisional), vendors headquartered in Florida recorded $539.27K in net obligations under NAICS 331420 across 40 awards and orders.
- FY2026 net obligations (provisional)
- $539.27K
- FY2026 awards and orders
- 40
- FY2026 vendors
- 16
- FY2027 to date
- $2.16K
- 1 awards and orders so far
Top vendors, FY2026
- 1. HERMES TECHNICAL INTERNATIONAL, INC. (DORAL, FL)$267.76K · 7
- 2. HURLEN CORPORATION (Plantation, FL)$128.84K · 8
- 3. METALLOY INDUSTRIES, INC. (ALACHUA, FL)$110.11K · 2
- 4. BROWN HELICOPTER, INC. (PENSACOLA, FL)$35.67K · 1
- 5. GLOBAL LOGISTICS STRATEGIES INC. (CAPE CORAL, FL)$23.9K · 1
- 6. BB&G ENTERPRISES INC (CORAL SPRINGS, FL)$23.81K · 6
- 7. DIRECT LINE, INC (SUNRISE, FL)$14.75K · 2
- 8. BOCA WIRE CORP (LAUDERDALE BY THE SEA, FL)$13.96K · 1
- 9. THE WILLIWAW CO LLC (ST PETERSBURG, FL)$11.7K · 2
- 10. VEHICLE MAINTENANCE PROGRAM INC (BOCA RATON, FL)$11.28K · 2
Agencies paying these vendors
- $267.76K
- Department of Homeland Security (7 awards and orders)
- $257.55K
- Department of War (32 awards and orders)
- $13.96K
- Department of the Interior (1 awards and orders)
Related
- State
- Vendors in Florida
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 331420. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology