Data / Federal awards / NAICS 332812
NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $33.6 million in federal contracts to 120 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $33.6 million under NAICS 332812, Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, across 384 contract awards to 120 named recipients in fiscal years 2024 to 2027. The largest recipients are ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. ($5.2 million), MARTIN AIJS LLC ($3.7 million), AUTOMATIC COATING LIMITED USA ($3.6 million). Department of Defense is the largest buyer with $23.0 million.
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- NAICS code
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Contract awards
- 384
- Obligated
- $33.6 million
- Named recipients
- 120
- Buying agencies
- 16
- Small business share of obligations
- 82%
- Full and open competition share
- 47%
- Set aside share
- 45%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Small Business | 1 | $5.2 million | 15.4% |
| MARTIN AIJS LLC | Small Business | 14 | $3.7 million | 10.9% |
| AUTOMATIC COATING LIMITED USA | Small Business | 15 | $3.6 million | 10.6% |
| FUJITEC AMERICA, INC. | Other Than Small Business | 13 | $2.8 million | 8.5% |
| PHYGEN, INC. | Small Business | 3 | $1.9 million | 5.6% |
| MACHINA LABS INC | Small Business | 1 | $1.8 million | 5.4% |
| OERLIKON METCO US INC | Small Business | 1 | $1.7 million | 5.1% |
| TEER COATINGS LIMITED | Other Than Small Business | 18 | $1.4 million | 4.2% |
| A & A CO INC | Small Business | 26 | $1.1 million | 3.2% |
| TIDEWATER, INC. | Small Business | 3 | $964,135 | 2.9% |
| AIR QUALITY INNOVATIVE SOLUTIONS LLC | Small Business | 5 | $928,937 | 2.8% |
| EXTREME COATINGS INC | Small Business | 1 | $601,045 | 1.8% |
| CENSIS TECHNOLOGIES, INC. | Other Than Small Business | 7 | $593,000 | 1.8% |
| ALBRIGHT STEEL & WIRE CO | Small Business | 3 | $560,414 | 1.7% |
| ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Small Business | 1 | $556,823 | 1.7% |
| PARAMOUNT METAL & FINISHING CO | Small Business | 3 | $448,179 | 1.3% |
| VRC METAL SYSTEMS, LLC | Small Business | 3 | $440,052 | 1.3% |
| KAMATICS CORPORATION | Other Than Small Business | 3 | $432,000 | 1.3% |
| SHILOG, LTD | Small Business | 3 | $420,822 | 1.3% |
| QUALITY METAL FINISHING CORPORATION | Other Than Small Business | 31 | $340,288 | 1.0% |
| MILLER & SON | Small Business | 35 | $335,056 | 1.0% |
| ANTHEM SURGICAL INSTRUMENT SERVICES | Small Business | 1 | $331,800 | 1.0% |
| WESTERN ENGRAVERS SUPPLY, INC. | Small Business | 2 | $252,730 | 0.8% |
| PREGL SERVICES INC | Small Business | 2 | $225,648 | 0.7% |
| ADVANCED HEAT TREAT CORP | Small Business | 1 | $210,000 | 0.6% |
| EPILOG CORPORATION | Small Business | 4 | $200,061 | 0.6% |
| THE MAXTER GROUP INC | Small Business | 6 | $167,910 | 0.5% |
| DESIGN AND PRODUCTION INCORPORATED | Other Than Small Business | 1 | $165,000 | 0.5% |
| FSR CONSULTING LLC | Small Business | 1 | $154,086 | 0.5% |
| SCHUSTER METALS LLC | Small Business | 1 | $140,743 | 0.4% |
| PRODUCT IDENTIFICATION CO INC | Small Business | 34 | $140,007 | 0.4% |
| AUSTAL USA, LLC | Other Than Small Business | 2 | $107,430 | 0.3% |
| AMERICAN STRIPPING CO | Small Business | 3 | $105,434 | 0.3% |
| FIRE & LIFE SAFETY CONSULTANTS LLC | Small Business | 5 | $88,465 | 0.3% |
| PRODUCTION PAINT FINISHERS INC | Small Business | 6 | $82,428 | 0.2% |
| SUNCORE DISTRIBUTION LLC | Small Business | 2 | $81,409 | 0.2% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $80,099 | 0.2% |
| HIGHLIGHT TECHNOLOGIES, INC. | Small Business | 1 | $75,328 | 0.2% |
| PERACTOS LLC | Small Business | 1 | $71,453 | 0.2% |
| ADVANCED SURFACE TECHNOLOGIES, INC. | Small Business | 2 | $71,427 | 0.2% |
| ADVANCE SAFETY EQUIPMENT CO. | Small Business | 1 | $58,822 | 0.2% |
| IVP, INC | Small Business | 1 | $55,640 | 0.2% |
| FGI SOLUTIONS LLC | Small Business | 1 | $54,840 | 0.2% |
| ENGRAVING CONCEPTS, LP | Small Business | 1 | $53,770 | 0.2% |
| PRIME TIME COATINGS, INC | Small Business | 1 | $49,525 | 0.1% |
| ANACAPA WATERBLASTING, INC. | Small Business | 2 | $48,969 | 0.1% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $44,113 | 0.1% |
| HOUSTON GLOBAL DISTRIBUTION LLC | Other Than Small Business | 1 | $38,000 | 0.1% |
| CLYDE JOSEPH ENTERPRISES, LLC | Small Business | 3 | $37,960 | 0.1% |
| MONODE MARKING PRODUCTS INC | Small Business | 1 | $36,364 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 268 | $23 million | ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. |
| Department of Veterans Affairs | 26 | $5.5 million | MARTIN AIJS LLC |
| General Services Administration | 18 | $2.8 million | FUJITEC AMERICA, INC. |
| Department of the Treasury | 18 | $1.4 million | TEER COATINGS LIMITED |
| Department of Homeland Security | 28 | $363,925 | AUTOMATIC COATING LIMITED USA |
| Smithsonian Institution | 3 | $105,434 | AMERICAN STRIPPING CO |
| Department of the Interior | 3 | $75,010 | HIGHLIGHT TECHNOLOGIES, INC. |
| Department of Transportation | 2 | $71,427 | ADVANCED SURFACE TECHNOLOGIES, INC. |
| Executive Office of the President | 1 | $70,875 | THE MAXTER GROUP INC |
| Department of Justice | 2 | $37,477 | THE MAXTER GROUP INC |
| Department of State | 3 | $31,685 | ARAB FIST COMPANY LTD |
| Department of Education | 2 | $23,985 | CUSTOM HOUSE ENGRAVERS, INC. |
| Department of Housing and Urban Development | 2 | $21,188 | LARRY, INK. LIMITED |
| Department of Agriculture | 2 | $18,296 | LIVINGSTONE COATING CORP |
| Department of Health and Human Services | 2 | $5,114 | THE MAXTER GROUP INC |
| National Aeronautics and Space Administration | 4 | $-50,667 | PLASMA TECHNOLOGY INCORPORATED |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $15 million |
| FY2026 | $7.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 1 | $5.2 million |
| 3426 | Metal Finishing Equipment | 31 | $4.3 million |
| 9520 | Structural Shapes | 5 | $3.4 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 24 | $2.3 million |
| K010 | Modification of Equipment- Weapons | 5 | $2.1 million |
| AC12 | National Defense R&d Services; Department of Defense - Military; Applied Research | 1 | $1.8 million |
| J017 | Maint/repair/rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment | 124 | $1.6 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 4 | $1.5 million |
| 3424 | Metal Heat Treating and Non-Thermal Treating Equipment | 1 | $1.1 million |
| R408 | Support- Professional: Program Management/support | 2 | $964,135 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA820323C0007 | ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Department of Defense | Definitive Contract | 332812 | RESTORATION OF DIMENSIONAL SURFACES (RODS) VIA A MAGNETRON SPUTTERING SYSTEM (MSS) ON ALUMINUM LANDING GEAR COMPONENT THREADS AND KEYWAYS | $5,173,993 | $13,257,765 | September 21, 2023 | August 30, 2027 | San Diego, CA | usaspending.gov |
| FA857124C0032 | MACHINA LABS INC | Department of Defense | Definitive Contract | 332812 | SBIR DIRECT-TO-PHASE II ROBOTIC INCREMENTAL METAL FORMING | $1,799,115 | $1,799,115 | June 27, 2024 | November 30, 2026 | Warner Robins, GA | usaspending.gov |
| SPE4A825P0170 | OERLIKON METCO US INC | Department of Defense | Purchase Order | 332812 | 8511561818!BOOTH, HVOF SPRAY | $1,725,354 | $1,725,354 | August 28, 2025 | October 30, 2026 | Oklahoma City, OK | usaspending.gov |
| N0016426FG018 | AUTOMATIC COATING LIMITED USA | Department of Defense | Delivery Order | 332812 | TR-343 TRANSDUCER TUBE ASSEMBLIES | $1,503,150 | $1,503,150 | January 15, 2026 | January 11, 2027 | Suffolk, VA | usaspending.gov |
| N0016425FG018 | AUTOMATIC COATING LIMITED USA | Department of Defense | Delivery Order | 332812 | TR-343A TRANSDUCER TUBE ASSEMBLY | $1,459,375 | $1,459,375 | December 18, 2024 | December 15, 2025 | Suffolk, VA | usaspending.gov |
| 2031JG20C00009 | TEER COATINGS LIMITED | Department of the Treasury | Definitive Contract | 332812 | PVD COATING SYSTEM REPLACEMENT | $1,072,338 | $6,431,067 | September 28, 2020 | July 27, 2027 | Danville, CA | usaspending.gov |
| 47PL0220F0120 | FUJITEC AMERICA, INC. | General Services Administration | BPA Call | 332812 | SEATTLE ELEVATORS MAINTENANCE, REPAIR AND RELATED SERVICES, SEATTLE, WA | $910,616 | $2,683,344 | May 1, 2020 | April 30, 2026 | Seattle, WA | usaspending.gov |
| 47PE1921F0020 | FUJITEC AMERICA, INC. | General Services Administration | BPA Call | 332812 | ELEVATOR MAINTENANCE SERVICES FOR THE PEACHTREE SUMMIT FEDERAL BUILDING AT 401 WEST PEACHTREE STREET, ATLANTA, GA AND SAM NUNN ATLANTA FEDER | $886,325 | $2,151,700 | October 1, 2021 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| W911PT23P0031 | PHYGEN, INC. | Department of Defense | Purchase Order | 332812 | UKRAINE - APPLICATION OF CHROMIUM NITRIDE COATING TO SPINDLES IN SUPPORT OF THE WATERVLIET ARSENAL (WVA) 155MM M776 CANNON PROGRAM WATERVLIE | $813,806 | $1,289,746 | December 15, 2022 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| W911PT26PA035 | PHYGEN, INC. | Department of Defense | Purchase Order | 332812 | CONTRACTOR TO APPLY CHROMIUM NITRIDE TO SPINDLES PER DRAWING #11583062, NOTE 8 FOR WATERVLIET ARSENAL PRODUCTION, WATERVLIET, NY. | $728,350 | $728,350 | February 15, 2026 | February 14, 2027 | Watervliet, NY | usaspending.gov |
| 36C25225F0156 | AIR QUALITY INNOVATIVE SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 332812 | HVAC AIR HANDLERS REFURBISH, MAINTENANCE, AND TESTING (21 UNITS) | $607,470 | $607,470 | August 1, 2025 | December 31, 2025 | North Chicago, IL | usaspending.gov |
| W912EF24P5013 | EXTREME COATINGS INC | Department of Defense | Purchase Order | 332812 | DWA INTAKE GATE REFURB | $601,045 | $602,245 | March 22, 2024 | March 31, 2027 | Ahsahka, ID | usaspending.gov |
| SPE4A826P0067 | ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Department of Defense | Purchase Order | 332812 | 8512184192!IPE - INSTALLATION | $556,823 | $565,891 | June 29, 2026 | April 1, 2027 | Clearfield, UT | usaspending.gov |
| 36C26226C0129 | MARTIN AIJS LLC | Department of Veterans Affairs | Definitive Contract | 332812 | SPS LASER ETCHING SYSTEM SVC | $528,000 | $528,000 | March 23, 2026 | March 22, 2027 | Wadsworth, OH | usaspending.gov |
| W912DY23F0214 | TIDEWATER, INC. | Department of Defense | Delivery Order | 332812 | BY-DHFPO-E PROJECT ANALYST SUPPORT | $523,259 | $687,625 | August 15, 2023 | September 29, 2027 | Germany | usaspending.gov |
| 47PE0222F0007 | FUJITEC AMERICA, INC. | General Services Administration | Delivery Order | 332812 | SUMMIT FEDERAL BUILDING 401 W PEACHTREE STREET NW, ATLANTA, GA ELEVATOR MODERNIZATION PROJECT AWARD | $511,512 | $5,232,951 | December 1, 2021 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| 36C24124P0900 | MARTIN AIJS LLC | Department of Veterans Affairs | Purchase Order | 332812 | LASER MAKER AND ETCHING SERVICE | $462,295 | $462,295 | September 12, 2024 | September 11, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C25226P0380 | MARTIN AIJS LLC | Department of Veterans Affairs | Purchase Order | 332812 | LASER ETCHER EO 14398 | $442,350 | $442,350 | May 15, 2026 | May 14, 2027 | Wadsworth, OH | usaspending.gov |
| W912DY24F0099 | TIDEWATER, INC. | Department of Defense | Delivery Order | 332812 | USNH QA MAINTENACE PGM/PM SUPPORT, NAPLES, ITALY | $440,876 | $440,876 | April 30, 2024 | September 29, 2026 | Italy | usaspending.gov |
| 36C24126P0335 | MARTIN AIJS LLC | Department of Veterans Affairs | Purchase Order | 332812 | NUTRACE SURGICAL INSTRUMENT TRACKING SYSTEM AND ETCHING SERVICES | $429,850 | $429,850 | April 6, 2026 | April 5, 2027 | West Haven, CT | usaspending.gov |
| N6852023P0152 | KAMATICS CORPORATION | Department of Defense | Purchase Order | 332812 | TEFLON COAT FOR STEERING COLLARS | $423,500 | $598,500 | September 1, 2023 | September 30, 2026 | San Diego, CA | usaspending.gov |
| W519TC25P2121 | PARAMOUNT METAL & FINISHING CO | Department of Defense | Purchase Order | 332812 | PHENOLIC COATING OF CANISTER ASSEMBLYS AND CLOSING DISKS | $401,385 | $398,012 | April 14, 2025 | September 28, 2026 | Linden, NJ | usaspending.gov |
| 36C24125P0249 | MARTIN AIJS LLC | Department of Veterans Affairs | Purchase Order | 332812 | NUTRACE LASER ETCHING SERVICE AND EQUIPMENT | $372,736 | $372,736 | February 11, 2025 | February 10, 2026 | Jamaica Plain, MA | usaspending.gov |
| 47PE0525F0006 | FUJITEC AMERICA, INC. | General Services Administration | BPA Call | 332812 | NORTH PARKING GARAGE ELEVATOR REPAIRS, CARS 1 & 2, SAM NUNN ATLANTA FEDERAL CENTER (GA0500ZZ), ATLANTA, GA | $361,211 | $361,211 | March 18, 2025 | October 31, 2025 | Atlanta, GA | usaspending.gov |
| W911PT25P0084 | PHYGEN, INC. | Department of Defense | Purchase Order | 332812 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE APPLICATION OF CHROMIUM NITRIDE COATING TO SPINDLES FOR THE WATERVLIET ARSENAL, | $335,000 | $335,000 | April 10, 2025 | March 31, 2026 | Minneapolis, MN | 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.