NAICS 331491 Nonferrous metal (except copper and aluminum) rolling, drawing, and extruding vendors in South Dakota
In FY2026 (provisional), vendors headquartered in South Dakota recorded $55.61K in net obligations under NAICS 331491 across 13 awards and orders.
- FY2026 net obligations (provisional)
- $55.61K
- FY2026 awards and orders
- 13
- FY2026 vendors
- 1
Top vendors, FY2026
- 1. BARD AEROSPACE LLC (Madison, SD)$55.61K · 13
Agencies paying these vendors
- $55.61K
- Department of War (13 awards and orders)
Related
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