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Data / Federal awards / NAICS 332812 / Department of Defense

Department of Defense contracts under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $23.0 million to 87 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $23.0 million under NAICS 332812, Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, across 268 contract awards to 87 named recipients in fiscal years 2024 to 2027. The largest recipients are ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. ($5.2 million), AUTOMATIC COATING LIMITED USA ($3.4 million), PHYGEN, INC. ($1.9 million).

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Agency
Department of Defense
NAICS code
332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
Contract awards
268
Obligated
$23.0 million
Named recipients
87
Small business share of obligations
96%
Full and open competition share
41%
Set aside share
53%
Latest action
2026-07-02

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.Small Business1$5.2 million22.5%
AUTOMATIC COATING LIMITED USASmall Business5$3.4 million14.9%
PHYGEN, INC.Small Business3$1.9 million8.2%
MACHINA LABS INCSmall Business1$1.8 million7.8%
OERLIKON METCO US INCSmall Business1$1.7 million7.5%
A & A CO INCSmall Business26$1.1 million4.7%
TIDEWATER, INC.Small Business2$964,1354.2%
EXTREME COATINGS INCSmall Business1$601,0452.6%
ALBRIGHT STEEL & WIRE COSmall Business3$560,4142.4%
ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.Small Business1$556,8232.4%
PARAMOUNT METAL & FINISHING COSmall Business3$448,1791.9%
VRC METAL SYSTEMS, LLCSmall Business3$440,0521.9%
KAMATICS CORPORATIONOther Than Small Business3$432,0001.9%
SHILOG, LTDSmall Business3$420,8221.8%
QUALITY METAL FINISHING CORPORATIONOther Than Small Business31$340,2881.5%
MILLER & SONSmall Business35$335,0561.5%
WESTERN ENGRAVERS SUPPLY, INC.Small Business2$252,7301.1%
PREGL SERVICES INCSmall Business2$225,6481.0%
ADVANCED HEAT TREAT CORPSmall Business1$210,0000.9%
EPILOG CORPORATIONSmall Business4$200,0610.9%
DESIGN AND PRODUCTION INCORPORATEDOther Than Small Business1$165,0000.7%
FSR CONSULTING LLCSmall Business1$154,0860.7%
SCHUSTER METALS LLCSmall Business1$140,7430.6%
PRODUCT IDENTIFICATION CO INCSmall Business34$140,0070.6%
AUSTAL USA, LLCOther Than Small Business2$107,4300.5%
PRODUCTION PAINT FINISHERS INCSmall Business6$82,4280.4%
SUNCORE DISTRIBUTION LLCSmall Business2$81,4090.4%
GFS SUPPLY & SERVICES COMPANY, INC.Small Business1$80,0990.3%
PERACTOS LLCSmall Business1$71,4530.3%
ADVANCE SAFETY EQUIPMENT CO.Small Business1$58,8220.3%
IVP, INCSmall Business1$55,6400.2%
FGI SOLUTIONS LLCSmall Business1$54,8400.2%
THE MAXTER GROUP INCSmall Business2$53,8720.2%
ENGRAVING CONCEPTS, LPSmall Business1$53,7700.2%
PRIME TIME COATINGS, INCSmall Business1$49,5250.2%
ANACAPA WATERBLASTING, INC.Small Business2$48,9690.2%
GPC CONSOLIDATED REPORTINGOther Than Small Business1$44,1130.2%
HOUSTON GLOBAL DISTRIBUTION LLCOther Than Small Business1$38,0000.2%
MONODE MARKING PRODUCTS INCSmall Business1$36,3640.2%
LOTUSUSA, INC.Small Business1$33,7630.1%
GRAVOTECH, INC.Small Business2$31,3510.1%
LEIDOS, INC.Other Than Small Business1$30,8680.1%
TYRRELLTECH, INC.Small Business1$29,0410.1%
PAS TECHNOLOGIES INCOther Than Small Business9$28,0740.1%
SYSTEM SOLUTION STRATEGIES LLCSmall Business1$25,0000.1%
CLAIRCO TOOL COSmall Business1$24,3000.1%
U.S. FOAM & ETCH, INCSmall Business1$22,0430.1%
B&A METAL GRAPHICS, INC.Small Business2$20,3300.1%
SOUTHCO & ASSOC., INC.Small Business1$19,8480.1%
VACCO INDUSTRIESOther Than Small Business1$19,2210.1%

Offices buying

Sub agencyAwardsObligated
Department of the Air Force18$7.4 million
Department of the Navy172$6.4 million
Department of the Army49$6.3 million
Defense Logistics Agency19$2.9 million
Defense Contract Management Agency10$28,074

Obligations by fiscal year

Fiscal yearObligated
FY2024$7 million
FY2025$11.3 million
FY2026$4.7 million

Products and services bought

CodeProduct or serviceAwardsObligated
J015Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components1$5.2 million
3426Metal Finishing Equipment19$3.5 million
9520Structural Shapes5$3.4 million
K010Modification of Equipment- Weapons5$2.1 million
AC12National Defense R&d Services; Department of Defense - Military; Applied Research1$1.8 million
J017Maint/repair/rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment124$1.6 million
R408Support- Professional: Program Management/support2$964,135
6810Chemicals5$783,514

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA820323C0007ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.Department of DefenseDefinitive Contract332812RESTORATION OF DIMENSIONAL SURFACES (RODS) VIA A MAGNETRON SPUTTERING SYSTEM (MSS) ON ALUMINUM LANDING GEAR COMPONENT THREADS AND KEYWAYS$5,173,993$13,257,765September 21, 2023August 30, 2027San Diego, CAusaspending.gov
FA857124C0032MACHINA LABS INCDepartment of DefenseDefinitive Contract332812SBIR DIRECT-TO-PHASE II ROBOTIC INCREMENTAL METAL FORMING$1,799,115$1,799,115June 27, 2024November 30, 2026Warner Robins, GAusaspending.gov
SPE4A825P0170OERLIKON METCO US INCDepartment of DefensePurchase Order3328128511561818!BOOTH, HVOF SPRAY$1,725,354$1,725,354August 28, 2025October 30, 2026Oklahoma City, OKusaspending.gov
N0016426FG018AUTOMATIC COATING LIMITED USADepartment of DefenseDelivery Order332812TR-343 TRANSDUCER TUBE ASSEMBLIES$1,503,150$1,503,150January 15, 2026January 11, 2027Suffolk, VAusaspending.gov
N0016425FG018AUTOMATIC COATING LIMITED USADepartment of DefenseDelivery Order332812TR-343A TRANSDUCER TUBE ASSEMBLY$1,459,375$1,459,375December 18, 2024December 15, 2025Suffolk, VAusaspending.gov
W911PT23P0031PHYGEN, INC.Department of DefensePurchase Order332812UKRAINE - APPLICATION OF CHROMIUM NITRIDE COATING TO SPINDLES IN SUPPORT OF THE WATERVLIET ARSENAL (WVA) 155MM M776 CANNON PROGRAM WATERVLIE$813,806$1,289,746December 15, 2022December 31, 2026Minneapolis, MNusaspending.gov
W911PT26PA035PHYGEN, INC.Department of DefensePurchase Order332812CONTRACTOR TO APPLY CHROMIUM NITRIDE TO SPINDLES PER DRAWING #11583062, NOTE 8 FOR WATERVLIET ARSENAL PRODUCTION, WATERVLIET, NY.$728,350$728,350February 15, 2026February 14, 2027Watervliet, NYusaspending.gov
W912EF24P5013EXTREME COATINGS INCDepartment of DefensePurchase Order332812DWA INTAKE GATE REFURB$601,045$602,245March 22, 2024March 31, 2027Ahsahka, IDusaspending.gov
SPE4A826P0067ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.Department of DefensePurchase Order3328128512184192!IPE - INSTALLATION$556,823$565,891June 29, 2026April 1, 2027Clearfield, UTusaspending.gov
W912DY23F0214TIDEWATER, INC.Department of DefenseDelivery Order332812BY-DHFPO-E PROJECT ANALYST SUPPORT$523,259$687,625August 15, 2023September 29, 2027Germanyusaspending.gov
W912DY24F0099TIDEWATER, INC.Department of DefenseDelivery Order332812USNH QA MAINTENACE PGM/PM SUPPORT, NAPLES, ITALY$440,876$440,876April 30, 2024September 29, 2026Italyusaspending.gov
N6852023P0152KAMATICS CORPORATIONDepartment of DefensePurchase Order332812TEFLON COAT FOR STEERING COLLARS$423,500$598,500September 1, 2023September 30, 2026San Diego, CAusaspending.gov
W519TC25P2121PARAMOUNT METAL & FINISHING CODepartment of DefensePurchase Order332812PHENOLIC COATING OF CANISTER ASSEMBLYS AND CLOSING DISKS$401,385$398,012April 14, 2025September 28, 2026Linden, NJusaspending.gov
W911PT25P0084PHYGEN, INC.Department of DefensePurchase Order332812TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE APPLICATION OF CHROMIUM NITRIDE COATING TO SPINDLES FOR THE WATERVLIET ARSENAL,$335,000$335,000April 10, 2025March 31, 2026Minneapolis, MNusaspending.gov
N0016425FG004AUTOMATIC COATING LIMITED USADepartment of DefenseDelivery Order332812REFURB TR-343 TRANSDUCER TUBE ASSEMBLY$290,140$290,140January 8, 2025January 5, 2026Suffolk, VAusaspending.gov
W519TC26PA106ALBRIGHT STEEL & WIRE CODepartment of DefensePurchase Order332812MK 79-1 HOT DIP GALVANIZING OF METAL PALLETS SERVICES PERFORMED TO ASTM-A123 / A123M STANDARDS, 1,960 SETS (CONSISTS OF TOP AND BOTTOM FRAME$249,208$249,208April 1, 2026December 31, 2026Mcalester, OKusaspending.gov
W519TC24P2564SHILOG, LTDDepartment of DefensePurchase Order332812MHU-122 A/E PALLET$239,248$239,248August 27, 2024May 15, 2025Mcalester, OKusaspending.gov
W519TC25P2182ALBRIGHT STEEL & WIRE CODepartment of DefensePurchase Order332812MHU-122 A/E PALLET$239,197$239,197February 25, 2025December 1, 2025Mcalester, OKusaspending.gov
W911S225PA050WESTERN ENGRAVERS SUPPLY, INC.Department of DefensePurchase Order332812S2P2: W911S225U0109: VISION EXPRESS DESKTOP ENGRAVER$232,595$232,595January 16, 2025February 17, 2025Phoenix, AZusaspending.gov
W519TC25P2353SHILOG, LTDDepartment of DefensePurchase Order332812MK 79-1 PALLET GALVANIZING$231,280$231,280June 18, 2025February 28, 2026Mcalester, OKusaspending.gov
SPMYM324P3120VRC METAL SYSTEMS, LLCDepartment of DefensePurchase Order332812UPGRADES TO VRC METAL SYSTEMS RAPTOR AND GEN III UNITS$230,109$230,109September 23, 2024February 7, 2025Box Elder, SDusaspending.gov
W911PT26PA027ADVANCED HEAT TREAT CORPDepartment of DefensePurchase Order332812CONTRACTOR TO APPLY ION NITRIDE TO SPINDLES FOR WATERVLIET ARSENAL PRODUCTION, WATERVLIET, NY 12189.$210,000$210,000January 5, 2026December 31, 2026Waterloo, IAusaspending.gov
SPMYM325P3127VRC METAL SYSTEMS, LLCDepartment of DefensePurchase Order332812VRC METAL DRAGONFLY COLD SPRAY SYSTEM, NRTL CERTIFICATION, AND TECHNICIAN UNPACK & SETUP.$187,943$187,943August 11, 2025December 12, 2025Box Elder, SDusaspending.gov
N0016425FG520AUTOMATIC COATING LIMITED USADepartment of DefenseDelivery Order332812TR-343 TRANSDUCER TUBE ASSEMBLIES$167,706$167,706April 11, 2025April 6, 2026Suffolk, VAusaspending.gov
W912CH25CA028DESIGN AND PRODUCTION INCORPORATEDDepartment of DefenseDefinitive Contract332812FULL RESTORATION AND/OR REPLACEMENT OF ALL 17 STAINLESS STEEL PYLONS LOCATED AT THE MUSEUMS MAIN ENTRANCE AND THE MEDAL OF HONOR TERRACE.$165,000$165,000September 22, 2025September 21, 2026Fort Belvoir, VAusaspending.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.