Data / Federal awards / NAICS 332812 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $363,925 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $363,925 under NAICS 332812, Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, across 28 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are AUTOMATIC COATING LIMITED USA ($138,690), FIRE & LIFE SAFETY CONSULTANTS LLC ($88,465), CLYDE JOSEPH ENTERPRISES, LLC ($37,960).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 332812, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Contract awards
- 28
- Obligated
- $363,925
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 37%
- Set aside share
- 51%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AUTOMATIC COATING LIMITED USA | Small Business | 10 | $138,690 | 38.1% |
| FIRE & LIFE SAFETY CONSULTANTS LLC | Small Business | 5 | $88,465 | 24.3% |
| CLYDE JOSEPH ENTERPRISES, LLC | Small Business | 3 | $37,960 | 10.4% |
| RASTERMARK DISTRIBUTION INC | Small Business | 1 | $36,160 | 9.9% |
| AWARD COMPANY OF AMERICA, LLC | Small Business | 1 | $26,948 | 7.4% |
| THE GATEWAY CO OF MISSOURI, LLC | Small Business | 2 | $18,529 | 5.1% |
| GOVCREST INC | Small Business | 1 | $17,407 | 4.8% |
| ZAID SOLUTIONS LLC | Small Business | 1 | $9,948 | 2.7% |
| CALMAR, INC. | Small Business | 1 | $0 | 0.0% |
| OGS TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| DUNCAN GALVANIZING CORP | Small Business | 2 | $-10,182 | -2.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 26 | $336,977 |
| Federal Emergency Management Agency | 1 | $26,948 |
| Transportation Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,600 |
| FY2025 | $31,765 |
| FY2026 | $237,560 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J998 | Non-Nuclear Ship Repair (east) | 10 | $138,690 |
| K095 | Modification of Equipment- Metal Bars, Sheets, and Shapes | 6 | $105,872 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 4 | $37,519 |
| 3611 | Industrial Marking Machines | 1 | $36,160 |
| 8455 | Badges and Insignia | 2 | $26,948 |
| J080 | Maint/repair/rebuild of Equipment- Brushes, Paints, Sealers, and Adhesives | 1 | $10,850 |
| 8010 | Paints, Dopes, Varnishes, and Related Products | 1 | $9,948 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $3,659 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z0G826PBNCR0016 | RASTERMARK DISTRIBUTION INC | Department of Homeland Security | Purchase Order | 332812 | ENGRAVER, PRC | $36,160 | $36,160 | August 28, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| 70Z08026FMECP0051 | AUTOMATIC COATING LIMITED USA | Department of Homeland Security | Delivery Order | 332812 | USCGC FORWARD FY27 WTC IDIQ-TASK ORDER | $33,765 | $33,765 | October 26, 2026 | December 27, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08026FMECP0037 | AUTOMATIC COATING LIMITED USA | Department of Homeland Security | Delivery Order | 332812 | USCGC RESOLUTE FY26 Q4 WTC IDIQ TASK ORDER | $33,025 | $33,025 | August 24, 2026 | September 25, 2026 | Suffolk, VA | usaspending.gov |
| 70FA4024P00000018 | AWARD COMPANY OF AMERICA, LLC | Department of Homeland Security | Purchase Order | 332812 | 2,403 IHP HONORARY AWARD MATERIALS | $26,948 | $26,948 | March 8, 2024 | July 2, 2024 | Washington, DC | usaspending.gov |
| 70Z02725PPORT0020 | FIRE & LIFE SAFETY CONSULTANTS LLC | Department of Homeland Security | Purchase Order | 332812 | HOT-DIP GALVANIZING OF STEEL LADDERS & HEADER KITS | $21,817 | $21,817 | January 27, 2025 | February 7, 2025 | Rosedale, MD | usaspending.gov |
| 70Z02724PPORT0019 | FIRE & LIFE SAFETY CONSULTANTS LLC | Department of Homeland Security | Purchase Order | 332812 | HOT-DIP GALVANIZING OF STEEL ATON LADDERS, BRACKETS & PLATES | $19,862 | $19,862 | January 11, 2024 | January 31, 2024 | Ashland, VA | usaspending.gov |
| 70Z02724PPORT0067 | FIRE & LIFE SAFETY CONSULTANTS LLC | Department of Homeland Security | Purchase Order | 332812 | HOT DIP GALVANIZE STEEL LADDERS & SHIP TO USCG BASE GALVESTON | $18,926 | $18,926 | August 15, 2024 | August 30, 2024 | Rosedale, MD | usaspending.gov |
| 70Z02724PPORT0038 | FIRE & LIFE SAFETY CONSULTANTS LLC | Department of Homeland Security | Purchase Order | 332812 | HOT DIP GALVANIZING OF FOAM BOUY METAL SETS | $17,980 | $17,980 | April 22, 2024 | May 3, 2024 | Rosedale, MD | usaspending.gov |
| 70Z02724PPORT0074 | GOVCREST INC | Department of Homeland Security | Purchase Order | 332812 | PICK-UP FROM IPF PORTSMOUTH, HOT-DIP GALVANIZE STEEL LADDERS AND DELVER TO SECTOR MOBILE ATON DIVISION | $17,407 | $17,407 | September 4, 2024 | September 17, 2024 | Birmingham, AL | usaspending.gov |
| 70Z02926PNEWO0079 | THE GATEWAY CO OF MISSOURI, LLC | Department of Homeland Security | Purchase Order | 332812 | CGC CHIPPEWA DOCK SIDE BLAST AND PAINT | $14,870 | $14,870 | June 1, 2026 | July 6, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z02926PNEWO0043 | CLYDE JOSEPH ENTERPRISES, LLC | Department of Homeland Security | Purchase Order | 332812 | CGC KICKAPOO DOCKSIDE COMPONENT BLAST | $14,760 | $14,760 | April 21, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z02926PNEWO0102 | CLYDE JOSEPH ENTERPRISES, LLC | Department of Homeland Security | Purchase Order | 332812 | CGC CIMARRON DOCK SIDE COMPONENT BLASTING. | $12,350 | $12,350 | August 4, 2026 | September 22, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z08026FMECP0021 | AUTOMATIC COATING LIMITED USA | Department of Homeland Security | Delivery Order | 332812 | USCGC RESOLUTE FY26 WTC IDIQ | $12,331 | $12,331 | June 17, 2026 | July 24, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08026FMECP0020 | AUTOMATIC COATING LIMITED USA | Department of Homeland Security | Delivery Order | 332812 | USCGC VENTUROUS FY26 WTC IDIQ | $11,986 | $11,986 | July 13, 2026 | October 5, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08026FMECP0039 | AUTOMATIC COATING LIMITED USA | Department of Homeland Security | Delivery Order | 332812 | USCGC SENECA FY26 WTC IDIQ TASK ORDER | $11,114 | $11,114 | August 26, 2026 | September 25, 2026 | Suffolk, VA | usaspending.gov |
| 70Z02926PNEWO0022 | CLYDE JOSEPH ENTERPRISES, LLC | Department of Homeland Security | Purchase Order | 332812 | CGC KANAWHA DOCKSIDE BLAST AND PAINT | $10,850 | $10,850 | January 20, 2026 | March 9, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z08026FMECP0025 | AUTOMATIC COATING LIMITED USA | Department of Homeland Security | Delivery Order | 332812 | USCGC HARRIET LANE FY26 WTC IDIQ | $10,724 | $10,724 | August 13, 2026 | October 7, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08026FMECP0035 | AUTOMATIC COATING LIMITED USA | Department of Homeland Security | Delivery Order | 332812 | USCGC THETIS FY26 WTC IDIQ TASK ORDER | $9,973 | $9,973 | August 17, 2026 | September 7, 2026 | Suffolk, VA | usaspending.gov |
| 70Z0G825PBNCR0001 | ZAID SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 332812 | PAINTING OF ARMORY MAGAZINES AT SECTOR MARYLAND-NCR | $9,948 | $9,948 | October 25, 2024 | November 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z02726PPORT0003 | FIRE & LIFE SAFETY CONSULTANTS LLC | Department of Homeland Security | Purchase Order | 332812 | HOT DIP GALVANIZE STEEL ATON SPINDLE TOWERS | $9,880 | $9,880 | November 26, 2025 | December 10, 2025 | Rosedale, MD | usaspending.gov |
| 70Z08026FMECP0019 | AUTOMATIC COATING LIMITED USA | Department of Homeland Security | Delivery Order | 332812 | USCGC ACTIVE FY26 WTC IDIQ | $8,150 | $8,150 | May 29, 2026 | July 17, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08026FMECP0033 | AUTOMATIC COATING LIMITED USA | Department of Homeland Security | Delivery Order | 332812 | USCGC CAMPBELL FY26 WTC IDIQ TASK ORDER | $7,623 | $7,623 | September 14, 2026 | October 12, 2026 | Suffolk, VA | usaspending.gov |
| 70Z02924PNEWO0119 | THE GATEWAY CO OF MISSOURI, LLC | Department of Homeland Security | Purchase Order | 332812 | BLAST, PRIME AND PAINT BARGE SPUD FOR IPD ST. LOUIS | $3,659 | $3,659 | March 29, 2024 | April 26, 2024 | Saint Louis, MO | usaspending.gov |
| HSCGG810PPHH089 | CALMAR, INC. | Department of Homeland Security | Purchase Order | 332812 | SEAL-PEEL H-150 TYPE I - AMBER 25 POUNDS | $0 | $137 | May 5, 2010 | June 4, 2010 | Troy, MI | usaspending.gov |
| HSTS0710JPHY002 | OGS TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 332812 | THIS PR SHOULD BE ROUTED TO ACQ7 FOR ACY FAMS CONTRACTING OFFICER GRACE KELLY. 1. THIS PR IS TO FUND 120 MEMORIAL TACTICAL BADGES. $16.70*12 | $0 | $4,554 | January 22, 2010 | March 22, 2010 | Cheshire, CT | 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.