| | 8507679425!EUROPIUM OXIDE | G.E. CHAPLIN, INC | $437,556 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212299 | 9620MINERALS, NATURAL AND SYNTHETIC | Sep 28, 2020 | Sep 30, 2020 | Mar 22, 2022 |
| | FPDS WILL BE PROCESSED AFTER FUNDING | DIVINE IMAGING INC. | $10,646 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 212299 | 7510OFFICE SUPPLIES | Aug 21, 2020 | Aug 21, 2020 | Oct 30, 2020 |
| | 8506865339!130 MT OF STAINLESS STEEL GRA | CBMM NORTH AMERICA, INC | $4,057,658 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212299 | 9640IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | Sep 30, 2019 | Sep 30, 2019 | Sep 29, 2020 |
| | 8506748805!200097092 4TH DELIVERY ANTIM | PERKINS ROUGE & PAINT CO., LLC | $492,372 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212299 | 9630ADDITIVE METAL MATERIALS | Sep 5, 2019 | Sep 5, 2019 | Oct 7, 2019 |
| | 8506622990!ANTIMONY | PERKINS ROUGE & PAINT CO., LLC | $536,205 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212299 | 9630ADDITIVE METAL MATERIALS | Jun 24, 2019 | Jun 24, 2019 | Jul 25, 2019 |
| | 8506535308!TANTALUM PENTOXIDE - RADIOACT | GLOBAL ADVANCED METALS USA INC | $5,437,755 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212299 | 9610ORES | Jun 4, 2019 | Jun 4, 2019 | Nov 30, 2021 |
| | 8506367226!ANTIMONY | PERKINS ROUGE & PAINT CO., LLC | $536,205 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212299 | 9630ADDITIVE METAL MATERIALS | Mar 26, 2019 | Mar 26, 2019 | Apr 29, 2019 |
| | 8506143814!ANTIMONY | PERKINS ROUGE & PAINT CO., LLC | $536,205 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212299 | 9630ADDITIVE METAL MATERIALS | Dec 20, 2018 | Dec 20, 2018 | Feb 13, 2019 |
| | 8506007523!ANTIMONY | PERKINS ROUGE & PAINT CO., LLC | $536,205 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212299 | 9630ADDITIVE METAL MATERIALS | Oct 29, 2018 | Oct 29, 2018 | Dec 10, 2018 |
| | 8505899220!FERRO-DYSPROSIUM | INFINIUM, INC. | $20,684 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212299 | 9650NONFERROUS BASE METAL REFINERY AND INTERMEDIATE FORMS | Sep 28, 2018 | Sep 28, 2018 | Jan 6, 2020 |
| | ANDY PELOQUIN: GUEST SPEAKER | AMP ENTERPRISES INC. | $3,499 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 212299 | R499SUPPORT- PROFESSIONAL: OTHER | Jul 6, 2018 | Jul 6, 2018 | Sep 27, 2018 |
| | 8505403863!SEG+ OXIDE CONCENTRATE | PACIFIC INDUSTRIAL DEVELOPMENT CORP | $704,453 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212299 | 9620MINERALS, NATURAL AND SYNTHETIC | Apr 25, 2018 | Apr 27, 2018 | Apr 29, 2019 |
| | TUNGSTEN POWDER | BUFFALO TUNGSTEN INC | $4,385,667 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 212299 | 6850MISCELLANEOUS CHEMICAL SPECIALTIES | Dec 21, 2017 | Dec 21, 2017 | May 25, 2018 |
| | TUNGSTEN POWDER | ELMET TECHNOLOGIES LLC | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 212299 | 6850MISCELLANEOUS CHEMICAL SPECIALTIES | Dec 13, 2017 | Dec 12, 2017 | May 25, 2018 |
| | 8504794831!EUROPIUM OXIDE | G.E. CHAPLIN, INC | $3,763,666 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212299 | 9620MINERALS, NATURAL AND SYNTHETIC | Sep 29, 2017 | Sep 29, 2017 | Sep 29, 2022 |
| | WILL BE PROCSSED AFTER FUNDING | EXPORT 220VOLT INC. | $3,956 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 212299 | 7320KITCHEN EQUIPMENT AND APPLIANCES | Sep 27, 2017 | Sep 27, 2017 | Sep 30, 2017 |
| | 8504784472!EUROPIUM OXIDE | G.E. CHAPLIN, INC | $144,665 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212299 | 9620MINERALS, NATURAL AND SYNTHETIC | Sep 27, 2017 | Sep 27, 2017 | Sep 27, 2018 |
| | IGF::OT::IGF DITCH BANK LINING | GREEN DREAM INTERNATIONAL LLC | $109,951 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 212299 | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Sep 22, 2017 | Sep 22, 2017 | Nov 15, 2017 |
| | THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF 3,500/KG OF INCONEL 718 ALLOY POWDER | POWDER ALLOY CORP | $214,900 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 212299 | 9630ADDITIVE METAL MATERIALS | Jun 8, 2017 | Jun 8, 2017 | Sep 4, 2017 |
| | METAL SAW REPLACEMEN | CHUO SHOKO CO., LTD | $3,231 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 212299 | 2040MARINE HARDWARE AND HULL ITEMS | May 21, 2017 | May 22, 2017 | Jun 15, 2017 |
| | SAP PURCHASE REQUISITION: 4200623213 IGF::OT::IGF PURCHASE ORDER FOR 13.18 KILOGRAM "CAMPO" IRON METEORITE SPECIMEN. | TREZORA GROUP LLC | $4,688 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 212299 | 9610ORES | May 5, 2017 | May 5, 2017 | May 26, 2017 |
| | OVERSEAS CONTRACT | FOREIGN AWARDEES (UNDISCLOSED) | $8,807 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 212299 | H256EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION AND BUILDING MATERIALS | Feb 23, 2017 | Feb 23, 2017 | Mar 8, 2017 |
| | IGF::OT::IGF FOR OTHER FUNCTIONS | PB HUGHES & ASSOCIATES | $17,300 | CENTERS FOR DISEASE CONTROL AND PREVENTION | CENTERS FOR DISEASE CONTROL AND PREVENTION | — | 212299 | H138QUALITY CONTROL- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | Mar 17, 2016 | Mar 16, 2016 | Sep 18, 2016 |
| | IGF::OT::IGF!8502543264!LOW-ALLOY STEEL | CBMM NORTH AMERICA, INC | $12,671,199 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 212299 | 9640IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | Sep 30, 2015 | Sep 30, 2015 | Sep 29, 2019 |
| | IGF::OT::IGF | MISCELLANEOUS FOREIGN AWARDEES | $5,215 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 212299 | 9530BARS AND RODS, NONFERROUS BASE METAL | Sep 14, 2015 | Sep 14, 2015 | Dec 31, 2015 |