NAICS 331420 Copper rolling, drawing, extruding, and alloying vendors in Maryland
In FY2026 (provisional), vendors headquartered in Maryland recorded $221.94K in net obligations under NAICS 331420 across 17 awards and orders.
- FY2026 net obligations (provisional)
- $221.94K
- FY2026 awards and orders
- 17
- FY2026 vendors
- 8
- FY2027 to date
- $18.65K
- 1 awards and orders so far
Top vendors, FY2026
- 1. PHOENIX TRADING INC. (ROCKVILLE, MD)$80.04K · 3
- 2. EZ AERO MFG INC. (Hampstead, MD)$61.39K · 4
- 3. BUCHANANS TUBE BENDING COMPANY INC (TIMONIUM, MD)$36.24K · 4
- 4. SUPPLYX LLC (ELLICOTT CITY, MD)$17.96K · 1
- 5. GREATER MARYLAND TOOL & MFG. CORP. (MOUNTAIN LAKE PARK, MD)$10.21K · 1
- 6. AVIATION PROCUREMENT SYSTEMS, LLC (GAITHERSBURG, MD)$7.46K · 1
- 7. DELA TECHNOLOGY CORPORATION (ROCKVILLE, MD)$5.63K · 2
Agencies paying these vendors
- $221.94K
- Department of War (17 awards and orders)
Related
- State
- Vendors in Maryland
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