NAICS 331318 Other aluminum rolling, drawing, and extruding vendors in Virginia
In FY2026 (provisional), vendors headquartered in Virginia recorded $53.22K in net obligations under NAICS 331318 across 10 awards and orders.
- FY2026 net obligations (provisional)
- $53.22K
- FY2026 awards and orders
- 10
- FY2026 vendors
- 6
Top vendors, FY2026
- 1. GENUINE CABLE GROUP, LLC (CHESAPEAKE, VA)$27.59K · 4
- 2. Argo Turboserve Corporation (Virginia Beach, VA)$10.78K · 1
- 3. W & O SUPPLY INC (VIRGINIA BEACH, VA)$9.17K · 1
- 4. KWAT ENTERPRISES CORP. (NORFOLK, VA)$3.6K · 1
- 5. JO-KELL INC. (CHESAPEAKE, VA)$1.21K · 2
- 6. AIR MARINE SYSTEMS, INC. (VIRGINIA BEACH, VA)$864 · 1
Agencies paying these vendors
- $53.22K
- Department of War (10 awards and orders)
Related
- State
- Vendors in Virginia
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 331318. 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