NAICS 331420 Copper rolling, drawing, extruding, and alloying vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $620.78K in net obligations under NAICS 331420 across 38 awards and orders.
- FY2026 net obligations (provisional)
- $620.78K
- FY2026 awards and orders
- 38
- FY2026 vendors
- 14
Top vendors, FY2026
- 1. BOEING DISTRIBUTION, INC. (DALLAS, TX)$265.3K · 2
- 2. SRM MFG. CO., LLC (FREDERICKSBURG, TX)$52.48K · 2
- 3. XLEAGLE LLC (AUSTIN, TX)$22.59K · 1
- 4. AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC (FORT WORTH, TX)$17.9K · 1
- 5. ALAMO AIRCRAFT, LTD. (SAN ANTONIO, TX)$10.15K · 2
- 6. D & D MACHINERY & SALES INC (SAN ANTONIO, TX)$6.66K · 1
- 7. DIXIE AIR PARTS SUPPLY, INC. (SAN ANTONIO, TX)$3.25K · 1
- 8. SARBONA LOGISTICS, LLC (FORT WORTH, TX)$2.02K · 1
- 9. GI CORPORATION (HOUSTON, TX)$1.69K · 1
- 10. NORTH EIGHTH ST CBIA LLC (PROSPER, TX)$420 · 1
Agencies paying these vendors
- $620.78K
- Department of War (38 awards and orders)
Related
- State
- Vendors in Texas
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