Data / Federal awards / NAICS 332813
NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring: $25.2 million in federal contracts to 97 recipients (FY2024 to FY2027)
Federal agencies obligated $25.2 million under NAICS 332813, Electroplating, Plating, Polishing, Anodizing, and Coloring, across 613 contract awards to 97 named recipients in fiscal years 2024 to 2027. The largest recipients are TRION COATINGS, LLC ($4.9 million), ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. ($4.5 million), MARTIN MILITARY INC ($4.2 million). Department of Defense is the largest buyer with $23.1 million.
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- NAICS code
- 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- Contract awards
- 613
- Obligated
- $25.2 million
- Named recipients
- 97
- Buying agencies
- 9
- Small business share of obligations
- 88%
- Full and open competition share
- 17%
- Set aside share
- 35%
- Latest action
- 2026-09-07
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRION COATINGS, LLC | Small Business | 3 | $4.9 million | 19.5% |
| ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Small Business | 3 | $4.5 million | 17.7% |
| MARTIN MILITARY INC | Small Business | 32 | $4.2 million | 16.6% |
| BARKEN'S HARDCHROME, INC. | Small Business | 18 | $2.2 million | 8.9% |
| AEROSPACE COATINGS INTERNATIONAL, LLC | Other Than Small Business | 1 | $1.8 million | 7.0% |
| ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Other Than Small Business | 2 | $1.2 million | 4.9% |
| FEDERAL INDUSTRIAL SERVICES WV, INC. | Small Business | 9 | $825,460 | 3.3% |
| SONCOAST PROCUREMENT, LLC | Small Business | 3 | $454,307 | 1.8% |
| MARTIN AIJS LLC | Small Business | 4 | $421,890 | 1.7% |
| ADVANCED FINISHING SYSTEMS, INC. | Small Business | 23 | $414,039 | 1.6% |
| CHROMAL PLATING COMPANY | Small Business | 11 | $339,976 | 1.4% |
| BAY CITY MARINE, INC | Small Business | 3 | $308,633 | 1.2% |
| DELA TECHNOLOGY CORPORATION | Small Business | 9 | $240,550 | 1.0% |
| AFI DIRECT SERVICE INC | Small Business | 1 | $238,334 | 0.9% |
| WILSON WALTON INTERNATIONAL, INC. | Small Business | 2 | $231,500 | 0.9% |
| CELF SERVICES, LLC | Small Business | 225 | $219,452 | 0.9% |
| ECSI FIBROTOOLS, INC | Small Business | 1 | $215,250 | 0.9% |
| CALVARY INDUSTRIES INC. | Small Business | 5 | $204,100 | 0.8% |
| V.E.P. MANUFACTURING INC. | Small Business | 1 | $166,399 | 0.7% |
| WESTFIELD ELECTROPLATING COMPANY | Small Business | 13 | $154,543 | 0.6% |
| PRECISION COATINGS LLC | Small Business | 2 | $150,000 | 0.6% |
| HARD CHROME SPECIALISTS, INC. | Small Business | 22 | $148,091 | 0.6% |
| LAFAYETTE GRINDING LLC | Small Business | 4 | $137,691 | 0.5% |
| SUPPLY PARTNER LLC | Small Business | 1 | $126,500 | 0.5% |
| STRUERS INC | Small Business | 1 | $102,981 | 0.4% |
| TECHMETALS, INC. | Small Business | 6 | $101,468 | 0.4% |
| TANURY INDUSTRIES, INC | Small Business | 2 | $92,396 | 0.4% |
| GENERAL MAGNAPLATE CORPORATION | Small Business | 7 | $84,609 | 0.3% |
| SHARP DETAILS, LLC | Small Business | 1 | $77,576 | 0.3% |
| QUALITY PLATING CO | Small Business | 11 | $77,566 | 0.3% |
| FED CREW INC | Small Business | 1 | $75,899 | 0.3% |
| UNITED SUPPLY ALLIANCE INC. | Small Business | 1 | $74,161 | 0.3% |
| SIFCO APPLIED SURFACE CONCEPTS, LLC | Other Than Small Business | 2 | $63,368 | 0.3% |
| GREY WOLF SERVICES LLC | Small Business | 1 | $60,232 | 0.2% |
| KOENIG & BAUER BANKNOTE SOLUTIONS SA | Other Than Small Business | 2 | $56,376 | 0.2% |
| PATTEN TOOL & ENGINEERING INC | Small Business | 2 | $47,298 | 0.2% |
| PROTEC SURFACE TECHNOLOGIES S.R.L. | Other Than Small Business | 2 | $46,560 | 0.2% |
| AMERICAN TINNING & GALVANIZING CO | Small Business | 1 | $43,530 | 0.2% |
| ASKO PROCESSING INC | Small Business | 4 | $42,116 | 0.2% |
| MARYLAND METAL PLATING & POLISHING INC | Small Business | 4 | $41,176 | 0.2% |
| PRECISION EQUIPMENT, INC. | Small Business | 7 | $39,913 | 0.2% |
| PIONEER METAL FINISHING LLC | Other Than Small Business | 2 | $37,165 | 0.1% |
| ATLANTIC VALVE & SUPPLY INC | Small Business | 1 | $36,550 | 0.1% |
| ADVANCED SURFACE TECHNOLOGIES, INC. | Small Business | 2 | $34,864 | 0.1% |
| UNITED CONTAMINATION CONTROL, INC. | Small Business | 1 | $34,425 | 0.1% |
| THE GATEWAY CO OF MISSOURI, LLC | Small Business | 3 | $33,207 | 0.1% |
| NORTH AMERICAN E.N., INC. | Small Business | 1 | $32,000 | 0.1% |
| DYSOL INC | Small Business | 39 | $28,950 | 0.1% |
| AMZ MANUFACTURING CORP | Small Business | 1 | $28,785 | 0.1% |
| METAL SURFACES INTERNATIONAL, LLC | Small Business | 3 | $26,510 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 575 | $23.1 million | TRION COATINGS, LLC |
| Department of Homeland Security | 19 | $991,823 | ADVANCED FINISHING SYSTEMS, INC. |
| Department of Veterans Affairs | 4 | $421,890 | MARTIN AIJS LLC |
| Department of the Treasury | 8 | $326,773 | STRUERS INC |
| National Aeronautics and Space Administration | 3 | $263,463 | ECSI FIBROTOOLS, INC |
| Department of Transportation | 1 | $27,214 | ADVANCED SURFACE TECHNOLOGIES, INC. |
| Smithsonian Institution | 1 | $14,045 | UNIVERSITY OF ARIZONA |
| General Services Administration | 1 | $10,850 | THE FILTRINE MANUFACTURING COMPANY, INC. |
| Department of State | 1 | $9,872 | MARYLAND METAL PLATING & POLISHING INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $10.6 million |
| FY2026 | $9.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3426 | Metal Finishing Equipment | 44 | $10.6 million |
| 1450 | Guided Missile Handling and Servicing Equipment | 32 | $2.4 million |
| 3460 | Machine Tool Accessories | 1 | $2 million |
| 3415 | Grinding Machines | 17 | $2 million |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 2 | $1.8 million |
| J017 | Maint/repair/rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment | 4 | $1.4 million |
| 5342 | Hardware, Weapon System | 7 | $743,727 |
| J010 | Maint/repair/rebuild of Equipment- Weapons | 271 | $658,637 |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 17 | $513,825 |
| J054 | Maint/repair/rebuild of Equipment- Prefabricated Structures and Scaffolding | 2 | $371,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A826P0017 | ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Department of Defense | Purchase Order | 332813 | 8511743602!PLATLING LINE, P2 | $2,418,116 | $2,445,797 | June 16, 2026 | May 17, 2027 | Patuxent River, MD | usaspending.gov |
| SPE4A826P0038 | ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Department of Defense | Purchase Order | 332813 | 8511936823!IPE - METAL FINISHING EQUIPME | $2,038,617 | $2,038,617 | March 11, 2026 | March 11, 2027 | San Diego, CA | usaspending.gov |
| W911KF23C0004 | AEROSPACE COATINGS INTERNATIONAL, LLC | Department of Defense | Definitive Contract | 332813 | CLIN 0001CHROME PLATING | $1,760,959 | $2,138,853 | January 26, 2023 | January 25, 2027 | Anniston, AL | usaspending.gov |
| W911PT25P0065 | TRION COATINGS, LLC | Department of Defense | Purchase Order | 332813 | 1 EACH - MINOR PARTS PLATING LINE | $1,700,000 | $1,700,000 | May 23, 2025 | November 30, 2025 | South Bend, IN | usaspending.gov |
| W911PT25P0034 | TRION COATINGS, LLC | Department of Defense | Purchase Order | 332813 | HEX-TRIVALENT CHROME PRODUCTION MATERIALS CONVERSION. | $1,600,000 | $1,600,000 | March 25, 2025 | July 31, 2026 | South Bend, IN | usaspending.gov |
| W911PT25P0019 | TRION COATINGS, LLC | Department of Defense | Purchase Order | 332813 | ADVANCED ELECTRODE SYSTEM | $1,600,000 | $1,600,000 | April 2, 2025 | November 30, 2025 | South Bend, IN | usaspending.gov |
| FA822826F0010 | ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Department of Defense | Delivery Order | 332813 | REPAIR OF VARIOUS OUTER CYLINDERS UTILIZING THE MAGNETRON SPUTTERING PROCESS. | $1,231,381 | $1,231,381 | May 14, 2026 | May 12, 2027 | Layton, UT | usaspending.gov |
| FA822724F0061 | BARKEN'S HARDCHROME, INC. | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING PROCESSES IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | $736,000 | $736,000 | September 5, 2024 | September 5, 2025 | Compton, CA | usaspending.gov |
| FA822725F0007 | BARKEN'S HARDCHROME, INC. | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING PROCESSES IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | $693,500 | $693,500 | January 22, 2025 | April 22, 2025 | Compton, CA | usaspending.gov |
| W9123725P0027 | FEDERAL INDUSTRIAL SERVICES WV, INC. | Department of Defense | Purchase Order | 332813 | OAHE BULKHEAD SANDBLAST AND PAINT FOR MARIETTA REPAIR STATION IN MARIETTA OHIO | $309,500 | $309,500 | June 12, 2025 | October 13, 2025 | Marietta, OH | usaspending.gov |
| SPE8E626P0339 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 332813 | 8511780233!ANODE,PLATING | $301,565 | $301,565 | November 26, 2025 | August 3, 2026 | Massapequa, NY | usaspending.gov |
| SPE8E624P0311 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 332813 | 8510503275!ANODE,PLATING | $239,968 | $239,968 | March 18, 2024 | September 16, 2024 | Massapequa, NY | usaspending.gov |
| W911PT25P0008 | AFI DIRECT SERVICE INC | Department of Defense | Purchase Order | 332813 | 1 EACH - 120MM ANODE 1 EACH - 155MM ANODE. | $238,334 | $238,334 | January 17, 2025 | April 16, 2025 | Oak Creek, WI | usaspending.gov |
| SPE8E524V0208 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 332813 | 8510228538!ANODE ASSEMBLY | $223,032 | $223,032 | October 24, 2023 | April 15, 2026 | Massapequa, NY | usaspending.gov |
| FA822724F0024 | CHROMAL PLATING COMPANY | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING PROCESSES IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | $218,550 | $218,550 | February 26, 2024 | August 7, 2025 | Los Angeles, CA | usaspending.gov |
| 80NSSC24PA433 | ECSI FIBROTOOLS, INC | National Aeronautics and Space Administration | Purchase Order | 332813 | ELECTROPLATING BENCH AND 4/6 ELECTROPLATING STATION WITH ELECTRONIC | $215,250 | $215,250 | January 25, 2024 | July 1, 2026 | Raleigh, NC | usaspending.gov |
| W9123725F0107 | FEDERAL INDUSTRIAL SERVICES WV, INC. | Department of Defense | BPA Call | 332813 | SANDBLAST & PAINT FOR MARIETTA REPAIR STATION IN MARIETTA, OHIO. | $210,500 | $210,500 | May 1, 2025 | September 13, 2025 | Marietta, OH | usaspending.gov |
| SPE8E524V0886 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 332813 | 8510400671!ANODE,PLATING | $210,161 | $210,161 | January 23, 2024 | July 31, 2024 | Massapequa, NY | usaspending.gov |
| SPE8E524P1225 | SONCOAST PROCUREMENT, LLC | Department of Defense | Purchase Order | 332813 | 8510685096!ANODE,PLATING | $209,165 | $209,165 | June 20, 2024 | June 13, 2025 | Kissimmee, FL | usaspending.gov |
| SPE8E626V1759 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 332813 | 8512222565!ANODE,PLATING | $207,214 | $207,214 | July 6, 2026 | March 23, 2027 | Massapequa, NY | usaspending.gov |
| SPE8E626P0897 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 332813 | 8512101508!ANODE,PLATING | $202,797 | $202,797 | May 18, 2026 | January 4, 2027 | Massapequa, NY | usaspending.gov |
| 36C26126P1189 | MARTIN AIJS LLC | Department of Veterans Affairs | Purchase Order | 332813 | NUTRACE | $202,200 | $202,200 | September 7, 2026 | January 7, 2027 | Wadsworth, OH | usaspending.gov |
| SPE8E624P0645 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 332813 | 8510853384!ANODE,PLATING | $200,214 | $200,214 | August 28, 2024 | April 15, 2025 | Massapequa, NY | usaspending.gov |
| SPE8E625P0001 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 332813 | 8510921590!ANODE,PLATING | $199,577 | $199,577 | October 1, 2024 | May 19, 2025 | Massapequa, NY | usaspending.gov |
| SPE8E625P0187 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 332813 | 8511066516!ANODE,PLATING | $197,687 | $197,687 | December 11, 2024 | August 8, 2025 | Massapequa, NY | 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.