NAICS 331420 Copper rolling, drawing, extruding, and alloying vendors in Illinois
In FY2026 (provisional), vendors headquartered in Illinois recorded $186.10M in net obligations under NAICS 331420 across 23 awards and orders.
- FY2026 net obligations (provisional)
- $186.10M
- FY2026 awards and orders
- 23
- FY2026 vendors
- 9
- FY2027 to date
- $36.04M
- 2 awards and orders so far
Top vendors, FY2026
- 1. WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC (EAST ALTON, IL)$185.80M · 13
- 2. SUPER ROCO STEEL & TUBE, LTD. II (LOMBARD, IL)$138.12K · 2
- 3. KAY KAY LLC (Hinsdale, IL)$80.4K · 1
- 4. BURHANI ENTERPRISES INC (CHICAGO, IL)$38.42K · 1
- 5. Cosmex Tech LLC (Lake Zurich, IL)$37.02K · 2
- 6. Ateq & Cobra Aviation, Inc. (ARLINGTON HEIGHTS, IL)$2.14K · 1
- 7. Optiplex LLC (Chicago, IL)$1K · 1
- 8. BATTERY SERVICE CORPORATION (BENSENVILLE, IL)$900 · 1
- 9. MENDOTA ENTERPRISE INC (BOLINGBROOK, IL)$795 · 1
Agencies paying these vendors
- $185.80M
- Department of the Treasury (13 awards and orders)
- $217.69K
- Department of War (9 awards and orders)
- $80.4K
- Department of the Interior (1 awards and orders)
Related
- State
- Vendors in Illinois
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