NAICS 331491 Nonferrous metal (except copper and aluminum) rolling, drawing, and extruding vendors in New York
In FY2026 (provisional), vendors headquartered in New York recorded $452.41M in net obligations under NAICS 331491 across 12 awards and orders.
- FY2026 net obligations (provisional)
- $452.41M
- FY2026 awards and orders
- 12
- FY2026 vendors
- 7
Top vendors, FY2026
- 1. GLENCORE LTD. (New York, NY)$451.06M · 2
- 2. THE MONROE CABLE COMPANY, INC. (MIDDLETOWN, NY)$1.15M · 2
- 3. MARTIN MILITARY INC (MASSAPEQUA, NY)$115.35K · 1
- 4. T & T MATERIALS INC (ROCHESTER, NY)$36.73K · 1
- 5. C & D EQUIPMENT COMPANY, INC. (ALTONA, NY)$21K · 1
- 6. ADIRONDACK ELECTRONICS INC (ROUND LAKE, NY)$15K · 3
- 7. MARCH ELECTRONICS, INC. (BOHEMIA, NY)$11.04K · 2
Agencies paying these vendors
- $452.41M
- Department of War (12 awards and orders)
Related
- State
- Vendors in New York
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 331491. 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