Data / Federal awards / NAICS 332811
NAICS 332811 Metal Heat Treating: $11.8 million in federal contracts to 27 recipients (FY2024 to FY2027)
Federal agencies obligated $11.8 million under NAICS 332811, Metal Heat Treating, across 56 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are AJAX TOCCO MAGNETHERMIC CORP ($10.0 million), ADVANCED HEAT TREAT CORP ($542,826), BRADDOCK METALLURGICAL, INC. ($375,395). Department of Defense is the largest buyer with $11.7 million.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 332811 Metal Heat Treating
- Contract awards
- 56
- Obligated
- $11.8 million
- Named recipients
- 27
- Buying agencies
- 4
- Small business share of obligations
- 16%
- Full and open competition share
- 0%
- Set aside share
- 7%
- Latest action
- 2026-07-10
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AJAX TOCCO MAGNETHERMIC CORP | Other Than Small Business | 1 | $10 million | 84.3% |
| ADVANCED HEAT TREAT CORP | Small Business | 12 | $542,826 | 4.6% |
| BRADDOCK METALLURGICAL, INC. | Small Business | 6 | $375,395 | 3.2% |
| CONTINUUM CAPITAL LLC | Small Business | 1 | $213,500 | 1.8% |
| COLONNA'S SHIP YARD, INCORPORATED | Small Business | 1 | $152,098 | 1.3% |
| IDEA INDUCTION, LLC | Small Business | 1 | $132,900 | 1.1% |
| HYDRO HONING LABORATORIES INC | Small Business | 1 | $65,000 | 0.6% |
| SHOCKFORM AERONAUTIQUE INC. | Other Than Small Business | 2 | $55,099 | 0.5% |
| ULTRAFLEX POWER TECHNOLOGIES CORP | Small Business | 3 | $48,330 | 0.4% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $37,540 | 0.3% |
| ISOTECH NORTH AMERICA INC | Small Business | 1 | $31,299 | 0.3% |
| KIJERO, LLC | Small Business | 1 | $26,616 | 0.2% |
| GENERAL METAL HEAT TREATING INC | Small Business | 1 | $25,072 | 0.2% |
| AVASMA ONE LLC | Small Business | 1 | $21,263 | 0.2% |
| WESTFIELD ELECTROPLATING COMPANY | Small Business | 1 | $20,000 | 0.2% |
| GASBARRE PRODUCTS INC | Small Business | 1 | $17,270 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $12,561 | 0.1% |
| METAL IMPROVEMENT COMPANY, LLC | Other Than Small Business | 1 | $11,500 | 0.1% |
| BENNETT HEAT TREATING AND BRAZING CO., INC. | Small Business | 2 | $7,147 | 0.1% |
| COASTAL MACHINE LLC | Small Business | 1 | $7,140 | 0.1% |
| VACU-BRAZE, INC | Small Business | 1 | $3,250 | 0.0% |
| BODYCOTE THERMAL PROCESSING INC | Other Than Small Business | 2 | $0 | 0.0% |
| EAST CAROLINA METAL TREATING INC | Small Business | 1 | $0 | 0.0% |
| SOLAR ATMOSPHERES INC. | Small Business | 1 | $0 | 0.0% |
| SAVIT CORPORATION | Small Business | 1 | $0 | 0.0% |
| RAYDAR, INC. | Small Business | 1 | $-2,550 | -0.0% |
| KOWALSKI HEAT TREATING CO. | Small Business | 7 | $-22,566 | -0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 48 | $11.7 million | AJAX TOCCO MAGNETHERMIC CORP |
| Department of the Treasury | 4 | $65,600 | ULTRAFLEX POWER TECHNOLOGIES CORP |
| Department of State | 1 | $12,561 | MISCELLANEOUS FOREIGN AWARDEES |
| National Aeronautics and Space Administration | 3 | $11,500 | METAL IMPROVEMENT COMPANY, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $2.4 million |
| FY2026 | $188,776 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3424 | Metal Heat Treating and Non-Thermal Treating Equipment | 15 | $10.5 million |
| K010 | Modification of Equipment- Weapons | 18 | $484,332 |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 6 | $375,395 |
| 2010 | Ship and Boat Propulsion Components | 2 | $228,933 |
| H228 | Equipment and Materials Testing- Engines, Turbines, and Components | 1 | $65,000 |
| R699 | Support- Administrative: Other | 1 | $57,000 |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 1 | $41,700 |
| K095 | Modification of Equipment- Metal Bars, Sheets, and Shapes | 3 | $31,140 |
| 3439 | Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories | 1 | $26,616 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 1 | $13,399 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24C0003 | AJAX TOCCO MAGNETHERMIC CORP | Department of Defense | Definitive Contract | 332811 | INDUCTION FURNACE PER WVA SPEC | $9,959,800 | $9,959,800 | February 6, 2024 | May 31, 2027 | Warren, OH | usaspending.gov |
| W911PT23P0011 | ADVANCED HEAT TREAT CORP | Department of Defense | Purchase Order | 332811 | UKRAINE - TO COVER THE COST OF ION NITRIDE SPINDLES 147 EACH, FOR THE WATERVLIET ARSENAL, NY | $249,966 | $390,016 | October 19, 2022 | December 31, 2026 | Waterloo, IA | usaspending.gov |
| N6852025P0016 | BRADDOCK METALLURGICAL, INC. | Department of Defense | Purchase Order | 332811 | HEAT TREATMENT - STEEL ALLOYS | $249,356 | $249,356 | November 4, 2024 | December 3, 2025 | Jacksonville, FL | usaspending.gov |
| W519TC24P2016 | CONTINUUM CAPITAL LLC | Department of Defense | Purchase Order | 332811 | SHOT PEEN SYSTEM MODIFICATIONS FINAL | $213,500 | $213,500 | October 17, 2023 | December 5, 2023 | Braselton, GA | usaspending.gov |
| N3904025P1040 | COLONNA'S SHIP YARD, INCORPORATED | Department of Defense | Purchase Order | 332811 | SHOT PEENING SERVICES FOR ONE TRIDENT AND ONE SEAWOLF SET SHAFT(S) | $152,098 | $152,098 | September 10, 2025 | September 14, 2026 | Kittery, ME | usaspending.gov |
| W912DW25P0048 | IDEA INDUCTION, LLC | Department of Defense | Purchase Order | 332811 | MF50 MOBILE INDUCTION SYSTEM | $132,900 | $132,900 | September 2, 2025 | December 31, 2025 | Bridgeport, WA | usaspending.gov |
| W911PT25P0054 | ADVANCED HEAT TREAT CORP | Department of Defense | Purchase Order | 332811 | CONTRACTOR TO APPLY ION NITRIDE COATING TO M776 SPINDLES FOR WATERVLIET ARSENAL PRODUCTION. | $100,000 | $100,000 | February 25, 2025 | January 31, 2026 | Waterloo, IA | usaspending.gov |
| N6852024F0022 | BRADDOCK METALLURGICAL, INC. | Department of Defense | Delivery Order | 332811 | EXPEDITED PROCESSING | $81,123 | $81,123 | November 22, 2023 | November 30, 2024 | Jacksonville, FL | usaspending.gov |
| W911PT25P0045 | ADVANCED HEAT TREAT CORP | Department of Defense | Purchase Order | 332811 | CONTRACTOR TO PROVIDE ION AND GAS NITRIDING SERVICES TO VARIOUS PRODUCTION COMPONENTS FOR THE WATERVLIET ARSENAL TO INCLUDE BREECH BLOCKS, C | $74,000 | $74,000 | January 31, 2025 | August 31, 2026 | Waterloo, IA | usaspending.gov |
| N4215826P0002 | HYDRO HONING LABORATORIES INC | Department of Defense | Purchase Order | 332811 | SHT-SERVICE SHOT PEENING PROPELLER SHAFT COUPLING | $65,000 | $65,000 | April 13, 2026 | August 24, 2026 | Portsmouth, VA | usaspending.gov |
| W911PT26PA070 | ADVANCED HEAT TREAT CORP | Department of Defense | Purchase Order | 332811 | CONTRACTOR TO PROVIDE ION NITRIDE SERVICES TO VARIOUS COMPONENTS IN SUPPORT OF PRODUCTION AT WATERVLIET ARSENAL, NY 12189. | $57,000 | $59,000 | April 15, 2026 | April 14, 2027 | Watervliet, NY | usaspending.gov |
| N6852024F0259 | BRADDOCK METALLURGICAL, INC. | Department of Defense | Delivery Order | 332811 | HEAT TREAT SERVICES. | $54,249 | $54,249 | September 5, 2024 | September 5, 2025 | Jacksonville, FL | usaspending.gov |
| N6833525P0128 | SHOCKFORM AERONAUTIQUE INC. | Department of Defense | Purchase Order | 332811 | FLAPSPEED PRO ROTARY FLAPPER PEENING | $41,700 | $41,700 | April 30, 2025 | June 29, 2025 | Canada | usaspending.gov |
| SPMYM124P1384 | SUNCORE DISTRIBUTION LLC | Department of Defense | Purchase Order | 332811 | N4215841762503 TRIPLE CABLE SET | $37,540 | $37,540 | September 20, 2024 | October 4, 2024 | Portsmouth, VA | usaspending.gov |
| W911PT24P0119 | ADVANCED HEAT TREAT CORP | Department of Defense | Purchase Order | 332811 | CONTRACTOR TO PROVIDE ION NITRIDING SERVICES TO M35 CRANKS AND SHOES AND GAS NITRIDING SERVICES TO RH/LH BODY EXTRACTORS FOR THE WATERVLIET | $36,500 | $36,500 | May 9, 2024 | May 14, 2025 | Waterloo, IA | usaspending.gov |
| 2031JG26F00151 | ULTRAFLEX POWER TECHNOLOGIES CORP | Department of the Treasury | Delivery Order | 332811 | UNITED STATES PHILADELPHIA MINT ULTRAFLEX INDUCTION UNIT SUPPORT AND SERVICES | $33,210 | $33,210 | July 10, 2026 | September 29, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPMYM125P0563 | ISOTECH NORTH AMERICA INC | Department of Defense | Purchase Order | 332811 | N4215850375822 THERMOCOUPLE | $31,299 | $31,299 | April 23, 2025 | July 30, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM324P6046 | KIJERO, LLC | Department of Defense | Purchase Order | 332811 | BRAZE WIRE | $26,616 | $26,616 | September 9, 2024 | October 28, 2024 | Morgan Hill, CA | usaspending.gov |
| W911PT23P0138 | GENERAL METAL HEAT TREATING INC | Department of Defense | Purchase Order | 332811 | TO COVER THE COST OF HARDEN AND TEMPER 22 EACH RAILS FOR THE WATERVLIET ARSENAL, NY 12189-4000. | $25,072 | $33,804 | June 16, 2023 | May 30, 2024 | Cleveland, OH | usaspending.gov |
| W911PT25P0154 | ADVANCED HEAT TREAT CORP | Department of Defense | Purchase Order | 332811 | CONTRACTOR TO PROVIDE ION NITRIDE COATING TO M284 FIRING HAMMER, HAMMER, YOKE AND FIRING PIN COMPONENTS FOR WATERVLIET ARSENAL PRODUCTION, W | $24,000 | $24,000 | August 6, 2025 | December 31, 2026 | Waterloo, IA | usaspending.gov |
| W911PT25P0025 | ADVANCED HEAT TREAT CORP | Department of Defense | Purchase Order | 332811 | CONTRACTOR TO PROVIDE GAS NITRIDE COATING TO M35 RH & LH EXTRACTORS FOR WATERVLIET ARSENAL PRODUCTION, WATERVLIET, NY. | $22,000 | $22,000 | December 5, 2024 | May 31, 2025 | Waterloo, IA | usaspending.gov |
| W519TC26PA090 | AVASMA ONE LLC | Department of Defense | Purchase Order | 332811 | HEAT TREATING BASKETS | $21,263 | $21,263 | February 24, 2026 | April 3, 2026 | Wylie, TX | usaspending.gov |
| W911PT26PA024 | WESTFIELD ELECTROPLATING COMPANY | Department of Defense | Purchase Order | 332811 | TO COVER THE COST OF ELECTROLESS NICKEL TREATMENT FOR WATERVLIET ARSENAL, WATERVLIET, NY | $20,000 | $20,000 | February 9, 2026 | December 31, 2026 | Troy, NY | usaspending.gov |
| 2036X524K00028 | GASBARRE PRODUCTS INC | Department of the Treasury | Purchase Order | 332811 | MAXIMO PURCHASE ORDER - FIXTURE, HEARTH | $17,270 | $17,270 | October 17, 2023 | February 6, 2024 | Du Bois, PA | usaspending.gov |
| W911PT23P0139 | ADVANCED HEAT TREAT CORP | Department of Defense | Purchase Order | 332811 | TO COVER THE COST OF PERFORMING GAS NITRIDE LEFT, RIGHT HAND BODY EXTRACTORS, AND ION NITRIDE M35 SHOSE ON 15 PIECES PER 1 LOT, FOR WATERVLI | $15,495 | $24,995 | June 25, 2023 | June 30, 2025 | Cleveland, OH | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.